пa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2235623.91 301194.95 20344.09 40959.79 0.00 2598122.74 01010TOTLIAB Total Liabilities 002 580044.19 73.72 1039.77 6363.33 0.00 587521.01 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1655579.72 301121.23 19304.32 34596.46 0.00 2010601.73 01010RESERVES Reserves 003B 60403.62 0.00 0.00 2684.18 0.00 63087.80 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1595176.10 301121.23 19304.32 31912.28 0.00 1947513.93 01010LOCREV Local Sources 004 4192877.28 674320.05 10153.81 253589.09 0.00 5130940.23 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 3063339.28 0.00 0.00 21465.64 0.00 3084804.92 01010FEDREV Federal Sources 007 558844.70 0.00 0.00 208442.53 0.00 767287.23 01010TOTREVBT Total Revenues Before Transfers 008 7815061.26 674320.05 10153.81 483497.26 0.00 8983032.38 01010OTHPUBMI Other Public Schools in Michigan 009 257120.78 0.00 0.00 0.00 0.00 257120.78 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 0.00 78902.26 0.00 78902.26 01010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 257120.78 0.00 0.00 78902.26 0.00 336023.04 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8072182.04 674320.05 10153.81 562399.52 0.00 9319055.42 01010BASINS Total Basic Programs 015 3991058.90 0.00 0.00 0.00 0.00 3991058.90 01010SALBASINS Salaries for Basic Programs 016 2404434.85 0.00 0.00 0.00 0.00 2404434.85 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2284806.89 0.00 0.00 0.00 0.00 2284806.89 01010ADDINS Total Added Needs Programs 017 943494.73 0.00 0.00 0.00 0.00 943494.73 01010SALADDINS Salaries for Added Needs 018 573027.42 0.00 0.00 0.00 0.00 573027.42 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 1638656.68 0.00 0.00 0.00 0.00 1638656.68 01010TOTSALINS Total Salaries for Instruction 022 2977462.27 0.00 0.00 0.00 0.00 2977462.27 01010ITOT Total Instruction 023 4934553.63 0.00 0.00 0.00 0.00 4934553.63 01010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 159729.13 0.00 0.00 0.00 0.00 159729.13 01010SALPUPSVC Salaries for Pupil Services 027 113691.77 0.00 0.00 0.00 0.00 113691.77 01010TOTINSSTF Total Instructional Staff Services 028 72941.43 0.00 0.00 0.00 0.00 72941.43 01010SALINSSTF Salaries for Instructional Staff Supp 029 35395.22 0.00 0.00 0.00 0.00 35395.22 01010TOTSCHADM Total School Adm. 030 543962.06 0.00 0.00 0.00 0.00 543962.06 01010SALSCHADM Salaries for School Adm. 031 372246.98 0.00 0.00 0.00 0.00 372246.98 01010TOTINSSUP Total Instructional Support 032 776632.62 0.00 0.00 0.00 0.00 776632.62 01010TOTGENADM Total General Administration 033 201241.32 0.00 0.00 0.00 0.00 201241.32 01010SALGENADM Salaries for General Adm. 034 95716.30 0.00 0.00 0.00 0.00 95716.30 01010TOTBUSADM Total Business Administration 035 242517.89 0.00 0.00 870.00 0.00 243387.89 01010SALBUSADM Salaries for Business Adm. 036 91978.83 0.00 0.00 0.00 0.00 91978.83 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 18537.60 0.00 0.00 18537.60 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 629988.31 0.00 0.00 492.95 0.00 630481.26 01010SALOPNMNT Salaries for Opns. & Maint. 040 233744.68 0.00 0.00 0.00 0.00 233744.68 01010TOTTRANS Total Transportation 041 547225.52 0.00 0.00 23560.31 0.00 570785.83 01010SALTRANS Salaries for Transportation 042 285847.02 0.00 0.00 23294.54 0.00 309141.56 01010SSOTOT Total Other Support Services 043 118892.20 0.00 0.00 0.00 0.00 118892.20 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 446364.03 0.00 446364.03 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 109860.61 0.00 109860.61 01010TOTNINSSUP Total Non-Instructional Support 045 1739865.24 0.00 18537.60 581147.90 0.00 2339550.74 01010TOTSS Total Support Services 046 2516497.86 0.00 18537.60 581147.90 0.00 3116183.36 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 588860.98 0.00 0.00 103079.85 0.00 691940.83 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1228620.80 0.00 0.00 258054.99 0.00 1486675.79 01010TOTCUROPEX Total Current Operating Expenditures 049 7451051.49 0.00 18537.60 581147.90 0.00 8050736.99 01010TOTSALCOE Total Salaries in COE 050 4206083.07 0.00 0.00 258054.99 0.00 4464138.06 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 65294.82 0.00 52.50 6621.73 0.00 71969.05 01010TOTEXPBT Total Exp Before Transfers 055 7516346.31 0.00 18590.10 587769.63 0.00 8122706.04 01010OUTPUBMI Other Public Schools in Michigan 056 45892.98 0.00 0.00 0.00 0.00 45892.98 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 65000.00 620730.17 0.00 0.00 0.00 685730.17 01010OUTOTHFND To Other Funds 058 78902.26 0.00 0.00 0.00 0.00 78902.26 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 189795.24 620730.17 0.00 0.00 0.00 810525.41 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 7706141.55 620730.17 18590.10 587769.63 0.00 8933231.45 02010TOTASSETS Total Assets 001 230651.00 0.00 0.00 22900.90 0.00 253551.90 02010TOTLIAB Total Liabilities 002 63272.03 0.00 0.00 22881.77 0.00 86153.80 02010ENDFUNDBAL End Fund Bal. before Reserves 003 167378.97 0.00 0.00 19.13 0.00 167398.10 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 167378.97 0.00 0.00 19.13 0.00 167398.10 02010LOCREV Local Sources 004 497933.95 0.00 0.00 4012.63 0.00 501946.58 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 37215.29 0.00 0.00 1859.75 0.00 39075.04 02010FEDREV Federal Sources 007 38457.30 0.00 0.00 11420.54 0.00 49877.84 02010TOTREVBT Total Revenues Before Transfers 008 573606.54 0.00 0.00 17292.92 0.00 590899.46 02010OTHPUBMI Other Public Schools in Michigan 009 1572.30 0.00 0.00 0.00 0.00 1572.30 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 10562.07 0.00 10562.07 02010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 1572.30 0.00 0.00 10562.07 0.00 12134.37 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 575178.84 0.00 0.00 27854.99 0.00 603033.83 02010BASINS Total Basic Programs 015 237814.52 0.00 0.00 0.00 0.00 237814.52 02010SALBASINS Salaries for Basic Programs 016 146581.26 0.00 0.00 0.00 0.00 146581.26 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 131265.78 0.00 0.00 0.00 0.00 131265.78 02010ADDINS Total Added Needs Programs 017 55563.59 0.00 0.00 0.00 0.00 55563.59 02010SALADDINS Salaries for Added Needs 018 41603.85 0.00 0.00 0.00 0.00 41603.85 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 92952.49 0.00 0.00 0.00 0.00 92952.49 02010TOTSALINS Total Salaries for Instruction 022 188185.11 0.00 0.00 0.00 0.00 188185.11 02010ITOT Total Instruction 023 293378.11 0.00 0.00 0.00 0.00 293378.11 02010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 23727.27 0.00 0.00 0.00 0.00 23727.27 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 7429.05 0.00 0.00 0.00 0.00 7429.05 02010SALINSSTF Salaries for Instructional Staff Supp 029 2850.75 0.00 0.00 0.00 0.00 2850.75 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 31156.32 0.00 0.00 0.00 0.00 31156.32 02010TOTGENADM Total General Administration 033 65328.04 0.00 0.00 0.00 0.00 65328.04 02010SALGENADM Salaries for General Adm. 034 35900.40 0.00 0.00 0.00 0.00 35900.40 02010TOTBUSADM Total Business Administration 035 36954.17 0.00 0.00 0.00 0.00 36954.17 02010SALBUSADM Salaries for Business Adm. 036 12533.00 0.00 0.00 0.00 0.00 12533.00 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 66987.60 0.00 0.00 0.00 0.00 66987.60 02010SALOPNMNT Salaries for Opns. & Maint. 040 21746.96 0.00 0.00 0.00 0.00 21746.96 02010TOTTRANS Total Transportation 041 65819.33 0.00 0.00 0.00 0.00 65819.33 02010SALTRANS Salaries for Transportation 042 17638.40 0.00 0.00 0.00 0.00 17638.40 02010SSOTOT Total Other Support Services 043 261.93 0.00 0.00 0.00 0.00 261.93 02010SSOSAL Salaries for Other Support Services 044 164.89 0.00 0.00 0.00 0.00 164.89 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 27835.86 0.00 27835.86 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 235351.07 0.00 0.00 27835.86 0.00 263186.93 02010TOTSS Total Support Services 046 266507.39 0.00 0.00 27835.86 0.00 294343.25 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 55701.19 0.00 0.00 3899.61 0.00 59600.80 02010TOTSALSUP Total Salaries for Supp. Servs. 048 90834.40 0.00 0.00 18386.32 0.00 109220.72 02010TOTCUROPEX Total Current Operating Expenditures 049 559885.50 0.00 0.00 27835.86 0.00 587721.36 02010TOTSALCOE Total Salaries in COE 050 279019.51 0.00 0.00 18386.32 0.00 297405.83 02010COMMSVC Community Service Activities 053 7179.99 0.00 0.00 0.00 0.00 7179.99 02010CAPOUTLAY Capital Outlay 054 15205.87 0.00 0.00 0.00 0.00 15205.87 02010TOTEXPBT Total Exp Before Transfers 055 582271.36 0.00 0.00 27835.86 0.00 610107.22 02010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 10562.07 0.00 0.00 0.00 0.00 10562.07 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 10562.07 0.00 0.00 0.00 0.00 10562.07 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 592833.43 0.00 0.00 27835.86 0.00 620669.29 02020TOTASSETS Total Assets 001 328344.27 0.00 0.00 2399.49 24807.23 355550.99 02020TOTLIAB Total Liabilities 002 45209.73 0.00 0.00 2399.49 24807.23 72416.45 02020ENDFUNDBAL End Fund Bal. before Reserves 003 283134.54 0.00 0.00 0.00 0.00 283134.54 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 283134.54 0.00 0.00 0.00 0.00 283134.54 02020LOCREV Local Sources 004 363011.33 0.00 0.00 7934.64 0.00 370945.97 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 240224.22 0.00 0.00 1682.02 0.00 241906.24 02020FEDREV Federal Sources 007 55676.96 0.00 0.00 21635.98 0.00 77312.94 02020TOTREVBT Total Revenues Before Transfers 008 658912.51 0.00 0.00 31252.64 0.00 690165.15 02020OTHPUBMI Other Public Schools in Michigan 009 11604.16 0.00 0.00 0.00 0.00 11604.16 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 16370.53 0.00 16370.53 02020OTHTRAN Other Transactions 012 0.00 0.00 0.00 2969.73 0.00 2969.73 02020TOTINCXFER Total Incoming Transfers 013 11604.16 0.00 0.00 19340.26 0.00 30944.42 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 670516.67 0.00 0.00 50592.90 0.00 721109.57 02020BASINS Total Basic Programs 015 354057.25 0.00 0.00 0.00 0.00 354057.25 02020SALBASINS Salaries for Basic Programs 016 219594.63 0.00 0.00 0.00 0.00 219594.63 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 213725.92 0.00 0.00 0.00 0.00 213725.92 02020ADDINS Total Added Needs Programs 017 56911.02 0.00 0.00 0.00 0.00 56911.02 02020SALADDINS Salaries for Added Needs 018 38177.56 0.00 0.00 0.00 0.00 38177.56 02020AEINS Total Adult Education 019 493.13 0.00 0.00 0.00 0.00 493.13 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 121841.83 0.00 0.00 0.00 0.00 121841.83 02020TOTSALINS Total Salaries for Instruction 022 257772.19 0.00 0.00 0.00 0.00 257772.19 02020ITOT Total Instruction 023 411461.40 0.00 0.00 0.00 0.00 411461.40 02020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 160.00 0.00 0.00 0.00 0.00 160.00 02020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services 028 7821.49 0.00 0.00 0.00 0.00 7821.49 02020SALINSSTF Salaries for Instructional Staff Supp 029 4526.25 0.00 0.00 0.00 0.00 4526.25 02020TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02020SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSUP Total Instructional Support 032 7981.49 0.00 0.00 0.00 0.00 7981.49 02020TOTGENADM Total General Administration 033 119311.74 0.00 0.00 0.00 0.00 119311.74 02020SALGENADM Salaries for General Adm. 034 53653.94 0.00 0.00 0.00 0.00 53653.94 02020TOTBUSADM Total Business Administration 035 7495.02 0.00 0.00 360.00 0.00 7855.02 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 84999.38 0.00 0.00 0.00 0.00 84999.38 02020SALOPNMNT Salaries for Opns. & Maint. 040 10559.43 0.00 0.00 0.00 0.00 10559.43 02020TOTTRANS Total Transportation 041 35367.61 0.00 0.00 3662.56 0.00 39030.17 02020SALTRANS Salaries for Transportation 042 11228.21 0.00 0.00 1265.39 0.00 12493.60 02020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 38889.39 0.00 38889.39 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 7146.80 0.00 7146.80 02020TOTNINSSUP Total Non-Instructional Support 045 247173.75 0.00 0.00 50058.75 0.00 297232.50 02020TOTSS Total Support Services 046 255155.24 0.00 0.00 50058.75 0.00 305213.99 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 41257.34 0.00 0.00 10169.39 0.00 51426.73 02020TOTSALSUP Total Salaries for Supp. Servs. 048 79967.83 0.00 0.00 15948.43 0.00 95916.26 02020TOTCUROPEX Total Current Operating Expenditures 049 666616.64 0.00 0.00 50058.75 0.00 716675.39 02020TOTSALCOE Total Salaries in COE 050 337740.02 0.00 0.00 15948.43 0.00 353688.45 02020COMMSVC Community Service Activities 053 1915.81 0.00 0.00 0.00 0.00 1915.81 02020CAPOUTLAY Capital Outlay 054 12413.61 0.00 0.00 0.00 0.00 12413.61 02020TOTEXPBT Total Exp Before Transfers 055 680946.06 0.00 0.00 50058.75 0.00 731004.81 02020OUTPUBMI Other Public Schools in Michigan 056 1226.28 0.00 0.00 0.00 0.00 1226.28 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 16370.53 0.00 0.00 0.00 0.00 16370.53 02020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 534.35 0.00 534.35 02020TOTOUTXFER Total Outgoing Transfers 060 17596.81 0.00 0.00 534.35 0.00 18131.16 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 698542.87 0.00 0.00 50593.10 0.00 749135.97 02070TOTASSETS Total Assets 001 3144724.34 836123.52 0.00 16441.22 0.00 3997289.08 02070TOTLIAB Total Liabilities 002 874277.73 316.44 0.00 3842.15 0.00 878436.32 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2270446.61 835807.08 0.00 12599.07 0.00 3118852.76 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 2270446.61 835807.08 0.00 12599.07 0.00 3118852.76 02070LOCREV Local Sources 004 1138959.50 664189.44 0.00 196737.85 0.00 1999886.79 02070OTHPOL Other Political Subdivisions 005 27637.04 0.00 0.00 58285.58 0.00 85922.62 02070STATEREV State Sources 006 5550280.21 0.00 0.00 35080.02 0.00 5585360.23 02070FEDREV Federal Sources 007 316085.44 0.00 0.00 123896.99 0.00 439982.43 02070TOTREVBT Total Revenues Before Transfers 008 7032962.19 664189.44 0.00 414000.44 0.00 8111152.07 02070OTHPUBMI Other Public Schools in Michigan 009 251227.80 0.00 0.00 0.00 0.00 251227.80 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 126121.55 0.00 126121.55 02070OTHTRAN Other Transactions 012 11693.02 0.00 0.00 0.00 0.00 11693.02 02070TOTINCXFER Total Incoming Transfers 013 262920.82 0.00 0.00 126121.55 0.00 389042.37 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7295883.01 664189.44 0.00 540121.99 0.00 8500194.44 02070BASINS Total Basic Programs 015 3399757.34 0.00 0.00 0.00 0.00 3399757.34 02070SALBASINS Salaries for Basic Programs 016 2192711.99 0.00 0.00 0.00 0.00 2192711.99 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2093516.15 0.00 0.00 0.00 0.00 2093516.15 02070ADDINS Total Added Needs Programs 017 689100.90 0.00 0.00 0.00 0.00 689100.90 02070SALADDINS Salaries for Added Needs 018 465107.90 0.00 0.00 0.00 0.00 465107.90 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 1169679.52 0.00 0.00 0.00 0.00 1169679.52 02070TOTSALINS Total Salaries for Instruction 022 2657819.89 0.00 0.00 0.00 0.00 2657819.89 02070ITOT Total Instruction 023 4088858.24 0.00 0.00 0.00 0.00 4088858.24 02070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 174959.98 0.00 0.00 0.00 0.00 174959.98 02070SALPUPSVC Salaries for Pupil Services 027 123435.64 0.00 0.00 0.00 0.00 123435.64 02070TOTINSSTF Total Instructional Staff Services 028 289356.61 0.00 0.00 0.00 0.00 289356.61 02070SALINSSTF Salaries for Instructional Staff Supp 029 135050.46 0.00 0.00 0.00 0.00 135050.46 02070TOTSCHADM Total School Adm. 030 565411.23 0.00 0.00 0.00 0.00 565411.23 02070SALSCHADM Salaries for School Adm. 031 396810.64 0.00 0.00 0.00 0.00 396810.64 02070TOTINSSUP Total Instructional Support 032 1029727.82 0.00 0.00 0.00 0.00 1029727.82 02070TOTGENADM Total General Administration 033 231860.61 0.00 0.00 0.00 0.00 231860.61 02070SALGENADM Salaries for General Adm. 034 141216.00 0.00 0.00 0.00 0.00 141216.00 02070TOTBUSADM Total Business Administration 035 183429.32 2634.42 0.00 0.00 0.00 186063.74 02070SALBUSADM Salaries for Business Adm. 036 93927.86 0.00 0.00 0.00 0.00 93927.86 02070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 822911.87 0.00 0.00 0.00 0.00 822911.87 02070SALOPNMNT Salaries for Opns. & Maint. 040 292648.84 0.00 0.00 0.00 0.00 292648.84 02070TOTTRANS Total Transportation 041 355129.10 0.00 0.00 0.00 0.00 355129.10 02070SALTRANS Salaries for Transportation 042 215605.85 0.00 0.00 0.00 0.00 215605.85 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 291520.59 0.00 291520.59 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 160407.87 0.00 160407.87 02070TOTNINSSUP Total Non-Instructional Support 045 1593330.90 2634.42 0.00 451928.46 0.00 2047893.78 02070TOTSS Total Support Services 046 2623058.72 2634.42 0.00 451928.46 0.00 3077621.60 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 566952.98 0.00 0.00 68842.96 0.00 635795.94 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1398695.29 0.00 0.00 204892.12 0.00 1603587.41 02070TOTCUROPEX Total Current Operating Expenditures 049 6711916.96 2634.42 0.00 451928.46 0.00 7166479.84 02070TOTSALCOE Total Salaries in COE 050 4056515.18 0.00 0.00 204892.12 0.00 4261407.30 02070COMMSVC Community Service Activities 053 9715.98 0.00 0.00 65047.38 0.00 74763.36 02070CAPOUTLAY Capital Outlay 054 514280.68 0.00 0.00 10547.08 0.00 524827.76 02070TOTEXPBT Total Exp Before Transfers 055 7235913.62 2634.42 0.00 527522.92 0.00 7766070.96 02070OUTPUBMI Other Public Schools in Michigan 056 5456.88 0.00 0.00 0.00 0.00 5456.88 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 864052.38 0.00 0.00 0.00 864052.38 02070OUTOTHFND To Other Funds 058 126121.55 0.00 0.00 0.00 0.00 126121.55 02070OUTOTHTRAN Other Transactions 059 51744.00 0.00 0.00 0.00 0.00 51744.00 02070TOTOUTXFER Total Outgoing Transfers 060 183322.43 864052.38 0.00 0.00 0.00 1047374.81 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7419236.05 866686.80 0.00 527522.92 0.00 8813445.77 02080TOTASSETS Total Assets 001 1052363.87 144148.54 34004.45 69906.71 55447.14 1355870.71 02080TOTLIAB Total Liabilities 002 586979.66 1511.93 0.00 125938.60 0.00 714430.19 02080ENDFUNDBAL End Fund Bal. before Reserves 003 465384.19 142635.36 37028.33 0.00 55447.14 700495.02 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 465384.19 142635.36 37028.33 0.00 55447.14 700495.02 02080LOCREV Local Sources 004 391843.07 376469.62 8558.72 75264.70 1605.14 853741.25 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2442242.43 0.00 0.00 9623.00 0.00 2451865.43 02080FEDREV Federal Sources 007 300210.05 0.00 0.00 60766.00 0.00 360976.05 02080TOTREVBT Total Revenues Before Transfers 008 3134295.55 376469.62 8558.72 145653.70 1605.14 3666582.73 02080OTHPUBMI Other Public Schools in Michigan 009 82787.32 0.00 0.00 0.00 0.00 82787.32 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 45829.00 0.00 45829.00 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 82787.32 0.00 0.00 45829.00 0.00 128616.32 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3217082.87 376469.62 8558.72 191482.70 1605.14 3795199.05 02080BASINS Total Basic Programs 015 1500904.65 0.00 0.00 0.00 0.00 1500904.65 02080SALBASINS Salaries for Basic Programs 016 942626.75 0.00 0.00 0.00 0.00 942626.75 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 887072.43 0.00 0.00 0.00 0.00 887072.43 02080ADDINS Total Added Needs Programs 017 451716.36 0.00 0.00 0.00 0.00 451716.36 02080SALADDINS Salaries for Added Needs 018 283308.07 0.00 0.00 0.00 0.00 283308.07 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 623295.19 0.00 0.00 0.00 0.00 623295.19 02080TOTSALINS Total Salaries for Instruction 022 1225934.82 0.00 0.00 0.00 0.00 1225934.82 02080ITOT Total Instruction 023 1952621.01 0.00 0.00 0.00 0.00 1952621.01 02080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 74698.12 0.00 0.00 0.00 0.00 74698.12 02080SALPUPSVC Salaries for Pupil Services 027 52371.02 0.00 0.00 0.00 0.00 52371.02 02080TOTINSSTF Total Instructional Staff Services 028 44535.15 0.00 0.00 0.00 0.00 44535.15 02080SALINSSTF Salaries for Instructional Staff Supp 029 22520.65 0.00 0.00 0.00 0.00 22520.65 02080TOTSCHADM Total School Adm. 030 141855.28 0.00 0.00 0.00 0.00 141855.28 02080SALSCHADM Salaries for School Adm. 031 97192.66 0.00 0.00 0.00 0.00 97192.66 02080TOTINSSUP Total Instructional Support 032 261088.55 0.00 0.00 0.00 0.00 261088.55 02080TOTGENADM Total General Administration 033 237660.52 0.00 0.00 0.00 0.00 237660.52 02080SALGENADM Salaries for General Adm. 034 143492.00 0.00 0.00 0.00 0.00 143492.00 02080TOTBUSADM Total Business Administration 035 13701.28 0.00 0.00 0.00 0.00 13701.28 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 103965.43 0.00 334.98 0.00 0.00 104300.41 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 263151.94 0.00 0.00 0.00 0.00 263151.94 02080SALOPNMNT Salaries for Opns. & Maint. 040 39379.14 0.00 0.00 0.00 0.00 39379.14 02080TOTTRANS Total Transportation 041 212078.34 0.00 0.00 0.00 0.00 212078.34 02080SALTRANS Salaries for Transportation 042 89528.53 0.00 0.00 0.00 0.00 89528.53 02080SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 02080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 143650.09 0.00 143650.09 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 47499.02 0.00 47499.02 02080TOTNINSSUP Total Non-Instructional Support 045 830557.51 0.00 334.98 191149.11 0.00 1022041.60 02080TOTSS Total Support Services 046 1091646.06 0.00 334.98 191149.11 0.00 1283130.15 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 239952.42 0.00 0.00 37013.02 0.00 276965.44 02080TOTSALSUP Total Salaries for Supp. Servs. 048 444484.00 0.00 0.00 77504.00 0.00 521988.00 02080TOTCUROPEX Total Current Operating Expenditures 049 3044267.07 0.00 334.98 191149.11 0.00 3235751.16 02080TOTSALCOE Total Salaries in COE 050 1670418.82 0.00 0.00 77504.00 0.00 1747922.82 02080COMMSVC Community Service Activities 053 370.62 0.00 0.00 0.00 0.00 370.62 02080CAPOUTLAY Capital Outlay 054 349.97 0.00 4682.41 44.99 0.00 5077.37 02080TOTEXPBT Total Exp Before Transfers 055 3044987.66 0.00 5017.39 191194.10 0.00 3241199.15 02080OUTPUBMI Other Public Schools in Michigan 056 18278.00 0.00 0.00 0.00 0.00 18278.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 10105.82 375179.26 0.00 0.00 0.00 385285.08 02080OUTOTHFND To Other Funds 058 45830.19 0.00 0.00 0.00 0.00 45830.19 02080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 288.92 0.00 288.92 02080TOTOUTXFER Total Outgoing Transfers 060 74214.01 375179.26 0.00 288.92 0.00 449682.19 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3119201.67 375179.26 5017.39 191483.02 0.00 3690881.34 03010TOTASSETS Total Assets 001 7380371.49 175005.90 16564835.23 174951.40 0.00 24295164.02 03010TOTLIAB Total Liabilities 002 4859010.19 141.18 1316719.49 75158.87 0.00 6251029.73 03010ENDFUNDBAL End Fund Bal. before Reserves 003 2521361.30 174864.72 15248115.74 99792.53 0.00 18044134.29 03010RESERVES Reserves 003B 0.00 174864.72 0.00 0.00 0.00 174864.72 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 2521361.30 0.00 15248115.74 99792.53 0.00 17869269.57 03010LOCREV Local Sources 004 2441567.55 2610808.33 367348.49 570083.64 0.00 5989808.01 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 17213910.77 0.00 0.00 39672.72 0.00 17253583.49 03010FEDREV Federal Sources 007 330467.31 0.00 0.00 225426.09 0.00 555893.40 03010TOTREVBT Total Revenues Before Transfers 008 19985945.63 2610808.33 367348.49 835182.45 0.00 23799284.90 03010OTHPUBMI Other Public Schools in Michigan 009 410698.00 0.00 0.00 0.00 0.00 410698.00 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 39199.84 0.00 0.00 359258.73 0.00 398458.57 03010OTHTRAN Other Transactions 012 71758.15 804273.00 0.00 0.00 0.00 876031.15 03010TOTINCXFER Total Incoming Transfers 013 521655.99 804273.00 0.00 359258.73 0.00 1685187.72 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20507601.62 3415081.33 367348.49 1194441.18 0.00 25484472.62 03010BASINS Total Basic Programs 015 10483930.12 0.00 0.00 0.00 0.00 10483930.12 03010SALBASINS Salaries for Basic Programs 016 7286569.44 0.00 0.00 0.00 0.00 7286569.44 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6750748.39 0.00 0.00 0.00 0.00 6750748.39 03010ADDINS Total Added Needs Programs 017 1987679.84 0.00 0.00 0.00 0.00 1987679.84 03010SALADDINS Salaries for Added Needs 018 1374665.12 0.00 0.00 0.00 0.00 1374665.12 03010AEINS Total Adult Education 019 28974.81 0.00 0.00 0.00 0.00 28974.81 03010SALAEINS Salaries for Adult Education 020 14948.44 0.00 0.00 0.00 0.00 14948.44 03010EMPBENINS Employee Benefits for Instruction 021 3340812.08 0.00 0.00 0.00 0.00 3340812.08 03010TOTSALINS Total Salaries for Instruction 022 8676183.00 0.00 0.00 0.00 0.00 8676183.00 03010ITOT Total Instruction 023 12500584.77 0.00 0.00 0.00 0.00 12500584.77 03010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1007401.80 0.00 0.00 0.00 0.00 1007401.80 03010SALPUPSVC Salaries for Pupil Services 027 711130.16 0.00 0.00 0.00 0.00 711130.16 03010TOTINSSTF Total Instructional Staff Services 028 701909.11 0.00 0.00 0.00 0.00 701909.11 03010SALINSSTF Salaries for Instructional Staff Supp 029 448708.95 0.00 0.00 0.00 0.00 448708.95 03010TOTSCHADM Total School Adm. 030 1231092.48 0.00 0.00 0.00 0.00 1231092.48 03010SALSCHADM Salaries for School Adm. 031 871318.72 0.00 0.00 0.00 0.00 871318.72 03010TOTINSSUP Total Instructional Support 032 2940403.39 0.00 0.00 0.00 0.00 2940403.39 03010TOTGENADM Total General Administration 033 426306.58 0.00 0.00 0.00 0.00 426306.58 03010SALGENADM Salaries for General Adm. 034 217298.23 0.00 0.00 0.00 0.00 217298.23 03010TOTBUSADM Total Business Administration 035 336687.30 0.00 0.00 0.00 0.00 336687.30 03010SALBUSADM Salaries for Business Adm. 036 157964.32 0.00 0.00 0.00 0.00 157964.32 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1838649.59 0.00 0.00 1838649.59 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2328414.26 0.00 0.00 12849.83 0.00 2341264.09 03010SALOPNMNT Salaries for Opns. & Maint. 040 888461.02 0.00 0.00 0.00 0.00 888461.02 03010TOTTRANS Total Transportation 041 641303.21 0.00 0.00 0.00 0.00 641303.21 03010SALTRANS Salaries for Transportation 042 405106.25 0.00 0.00 0.00 0.00 405106.25 03010SSOTOT Total Other Support Services 043 248311.59 0.00 0.00 0.00 0.00 248311.59 03010SSOSAL Salaries for Other Support Services 044 87924.00 0.00 0.00 0.00 0.00 87924.00 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 652330.57 0.00 652330.57 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 432219.25 0.00 432219.25 03010TOTNINSSUP Total Non-Instructional Support 045 3981022.94 0.00 1838649.59 1097399.65 0.00 6917072.18 03010TOTSS Total Support Services 046 6921426.33 0.00 1838649.59 1097399.65 0.00 9857475.57 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1450286.83 0.00 0.00 106293.50 0.00 1556580.33 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3787911.65 0.00 0.00 428897.57 0.00 4216809.22 03010TOTCUROPEX Total Current Operating Expenditures 049 19422011.10 0.00 1838649.59 1097399.65 0.00 22358060.34 03010TOTSALCOE Total Salaries in COE 050 12464094.65 0.00 0.00 428897.57 0.00 12892992.22 03010COMMSVC Community Service Activities 053 450180.71 0.00 0.00 0.00 0.00 450180.71 03010CAPOUTLAY Capital Outlay 054 507356.36 0.00 7393880.88 38643.44 0.00 7939880.68 03010TOTEXPBT Total Exp Before Transfers 055 20379548.17 0.00 9232530.47 1136043.09 0.00 30748121.73 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 3857448.40 0.00 0.00 0.00 3857448.40 03010OUTOTHFND To Other Funds 058 359258.73 0.00 0.00 39199.84 0.00 398458.57 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 359258.73 3857448.40 0.00 39199.84 0.00 4255906.97 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 20738806.90 3857448.40 9232530.47 1175242.93 0.00 35004028.70 03020TOTASSETS Total Assets 001 6203296.99 239701.70 0.00 101839.41 0.00 6544838.10 03020TOTLIAB Total Liabilities 002 1674030.07 0.00 0.00 8114.07 0.00 1682144.14 03020ENDFUNDBAL End Fund Bal. before Reserves 003 4529266.92 239701.70 0.00 93725.34 0.00 4862693.96 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 4529266.92 239701.70 0.00 93725.34 0.00 4862693.96 03020LOCREV Local Sources 004 2406433.88 493623.23 0.00 436019.22 0.00 3336076.33 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 13777253.67 0.00 0.00 41945.32 0.00 13819198.99 03020FEDREV Federal Sources 007 428092.78 0.00 0.00 217297.22 0.00 645390.00 03020TOTREVBT Total Revenues Before Transfers 008 16611780.33 493623.23 0.00 695261.76 0.00 17800665.32 03020OTHPUBMI Other Public Schools in Michigan 009 233061.86 0.00 0.00 0.00 0.00 233061.86 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 644549.75 0.00 0.00 415000.00 0.00 1059549.75 03020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTINCXFER Total Incoming Transfers 013 877611.61 0.00 0.00 415000.00 0.00 1292611.61 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 17489391.94 493623.23 0.00 1110261.76 0.00 19093276.93 03020BASINS Total Basic Programs 015 8185239.08 0.00 0.00 0.00 0.00 8185239.08 03020SALBASINS Salaries for Basic Programs 016 5519998.17 0.00 0.00 0.00 0.00 5519998.17 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5217993.55 0.00 0.00 0.00 0.00 5217993.55 03020ADDINS Total Added Needs Programs 017 1590140.07 0.00 0.00 0.00 0.00 1590140.07 03020SALADDINS Salaries for Added Needs 018 1167717.78 0.00 0.00 0.00 0.00 1167717.78 03020AEINS Total Adult Education 019 59508.46 0.00 0.00 0.00 0.00 59508.46 03020SALAEINS Salaries for Adult Education 020 44604.94 0.00 0.00 0.00 0.00 44604.94 03020EMPBENINS Employee Benefits for Instruction 021 2704453.38 0.00 0.00 0.00 0.00 2704453.38 03020TOTSALINS Total Salaries for Instruction 022 6732320.89 0.00 0.00 0.00 0.00 6732320.89 03020ITOT Total Instruction 023 9834887.61 0.00 0.00 0.00 0.00 9834887.61 03020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 995159.34 0.00 0.00 0.00 0.00 995159.34 03020SALPUPSVC Salaries for Pupil Services 027 706161.90 0.00 0.00 0.00 0.00 706161.90 03020TOTINSSTF Total Instructional Staff Services 028 341855.51 0.00 0.00 0.00 0.00 341855.51 03020SALINSSTF Salaries for Instructional Staff Supp 029 240507.78 0.00 0.00 0.00 0.00 240507.78 03020TOTSCHADM Total School Adm. 030 1017509.32 0.00 0.00 0.00 0.00 1017509.32 03020SALSCHADM Salaries for School Adm. 031 686435.59 0.00 0.00 0.00 0.00 686435.59 03020TOTINSSUP Total Instructional Support 032 2354524.17 0.00 0.00 0.00 0.00 2354524.17 03020TOTGENADM Total General Administration 033 551917.03 0.00 0.00 0.00 0.00 551917.03 03020SALGENADM Salaries for General Adm. 034 303536.84 0.00 0.00 0.00 0.00 303536.84 03020TOTBUSADM Total Business Administration 035 199410.31 157805.00 0.00 0.00 0.00 357215.31 03020SALBUSADM Salaries for Business Adm. 036 135547.67 0.00 0.00 0.00 0.00 135547.67 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1803665.38 0.00 0.00 0.00 0.00 1803665.38 03020SALOPNMNT Salaries for Opns. & Maint. 040 602800.06 0.00 0.00 0.00 0.00 602800.06 03020TOTTRANS Total Transportation 041 920491.51 0.00 0.00 0.00 0.00 920491.51 03020SALTRANS Salaries for Transportation 042 604929.27 0.00 0.00 0.00 0.00 604929.27 03020SSOTOT Total Other Support Services 043 332514.85 0.00 0.00 0.00 0.00 332514.85 03020SSOSAL Salaries for Other Support Services 044 142951.97 0.00 0.00 0.00 0.00 142951.97 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 616500.96 0.00 616500.96 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 479801.57 0.00 479801.57 03020TOTNINSSUP Total Non-Instructional Support 045 3807999.08 157805.00 0.00 1096302.53 0.00 5062106.61 03020TOTSS Total Support Services 046 6162523.25 157805.00 0.00 1096302.53 0.00 7416630.78 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1382729.32 0.00 0.00 122165.26 0.00 1504894.58 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3422871.08 0.00 0.00 524236.78 0.00 3947107.86 03020TOTCUROPEX Total Current Operating Expenditures 049 15997410.86 157805.00 0.00 1096302.53 0.00 17251518.39 03020TOTSALCOE Total Salaries in COE 050 10155191.97 0.00 0.00 524236.78 0.00 10679428.75 03020COMMSVC Community Service Activities 053 380126.14 0.00 0.00 0.00 0.00 380126.14 03020CAPOUTLAY Capital Outlay 054 344990.38 0.00 0.00 7184.32 0.00 352174.70 03020TOTEXPBT Total Exp Before Transfers 055 16722527.38 157805.00 0.00 1103486.85 0.00 17983819.23 03020OUTPUBMI Other Public Schools in Michigan 056 358.00 0.00 0.00 0.00 0.00 358.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 37464.16 305000.00 0.00 0.00 0.00 342464.16 03020OUTOTHFND To Other Funds 058 1059549.75 0.00 0.00 0.00 0.00 1059549.75 03020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOUTXFER Total Outgoing Transfers 060 1097371.91 305000.00 0.00 0.00 0.00 1402371.91 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 17819899.29 462805.00 0.00 1103486.85 0.00 19386191.14 03030TOTASSETS Total Assets 001 6371404.40 458534.00 0.00 49730.78 0.00 6879669.18 03030TOTLIAB Total Liabilities 002 4028485.40 0.00 0.00 11543.78 0.00 4040029.18 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2342919.00 458534.00 0.00 38187.00 0.00 2839640.00 03030RESERVES Reserves 003B 33823.00 458534.00 0.00 11151.00 0.00 503508.00 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 2309096.00 0.00 0.00 27036.00 0.00 2336132.00 03030LOCREV Local Sources 004 3023436.96 3046850.65 77525.09 507827.76 0.00 6655640.46 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 7000.00 0.00 7000.00 03030STATEREV State Sources 006 17899467.83 0.00 0.00 48883.07 0.00 17948350.90 03030FEDREV Federal Sources 007 782355.83 0.00 0.00 375765.00 0.00 1158120.83 03030TOTREVBT Total Revenues Before Transfers 008 21705260.62 3046850.65 77525.09 939475.83 0.00 25769112.19 03030OTHPUBMI Other Public Schools in Michigan 009 466208.57 0.00 0.00 0.00 0.00 466208.57 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 5054.43 695470.72 0.00 700525.15 03030OTHTRAN Other Transactions 012 177786.35 1426095.00 0.00 0.00 0.00 1603881.35 03030TOTINCXFER Total Incoming Transfers 013 643994.92 1426095.00 5054.43 695470.72 0.00 2770615.07 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22349255.54 4472945.65 82579.52 1634946.55 0.00 28539727.26 03030BASINS Total Basic Programs 015 10203636.29 0.00 0.00 0.00 0.00 10203636.29 03030SALBASINS Salaries for Basic Programs 016 6778694.43 0.00 0.00 0.00 0.00 6778694.43 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6531046.25 0.00 0.00 0.00 0.00 6531046.25 03030ADDINS Total Added Needs Programs 017 3003999.91 0.00 0.00 0.00 0.00 3003999.91 03030SALADDINS Salaries for Added Needs 018 2025640.00 0.00 0.00 0.00 0.00 2025640.00 03030AEINS Total Adult Education 019 69541.10 0.00 0.00 0.00 0.00 69541.10 03030SALAEINS Salaries for Adult Education 020 45269.36 0.00 0.00 0.00 0.00 45269.36 03030EMPBENINS Employee Benefits for Instruction 021 3779764.13 0.00 0.00 0.00 0.00 3779764.13 03030TOTSALINS Total Salaries for Instruction 022 8849603.79 0.00 0.00 0.00 0.00 8849603.79 03030ITOT Total Instruction 023 13277177.30 0.00 0.00 0.00 0.00 13277177.30 03030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1578854.34 0.00 0.00 0.00 0.00 1578854.34 03030SALPUPSVC Salaries for Pupil Services 027 1085376.12 0.00 0.00 0.00 0.00 1085376.12 03030TOTINSSTF Total Instructional Staff Services 028 510836.33 0.00 0.00 221017.68 0.00 731854.01 03030SALINSSTF Salaries for Instructional Staff Supp 029 311770.58 0.00 0.00 151142.30 0.00 462912.88 03030TOTSCHADM Total School Adm. 030 1355312.16 0.00 0.00 0.00 0.00 1355312.16 03030SALSCHADM Salaries for School Adm. 031 903935.53 0.00 0.00 0.00 0.00 903935.53 03030TOTINSSUP Total Instructional Support 032 3445002.83 0.00 0.00 221017.68 0.00 3666020.51 03030TOTGENADM Total General Administration 033 525297.15 0.00 0.00 0.00 0.00 525297.15 03030SALGENADM Salaries for General Adm. 034 302981.07 0.00 0.00 0.00 0.00 302981.07 03030TOTBUSADM Total Business Administration 035 289694.87 0.00 0.00 11172.80 0.00 300867.67 03030SALBUSADM Salaries for Business Adm. 036 127648.14 0.00 0.00 0.00 0.00 127648.14 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 2476461.90 0.00 0.00 40307.35 0.00 2516769.25 03030SALOPNMNT Salaries for Opns. & Maint. 040 727091.14 0.00 0.00 0.00 0.00 727091.14 03030TOTTRANS Total Transportation 041 1079117.41 0.00 0.00 0.00 0.00 1079117.41 03030SALTRANS Salaries for Transportation 042 618567.58 0.00 0.00 0.00 0.00 618567.58 03030SSOTOT Total Other Support Services 043 212015.21 0.00 0.00 0.00 0.00 212015.21 03030SSOSAL Salaries for Other Support Services 044 117381.29 0.00 0.00 0.00 0.00 117381.29 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 846710.82 0.00 846710.82 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 448732.37 0.00 448732.37 03030TOTNINSSUP Total Non-Instructional Support 045 4582586.54 0.00 0.00 1346923.34 0.00 5929509.88 03030TOTSS Total Support Services 046 8027589.37 0.00 0.00 1567941.02 0.00 9595530.39 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1877737.36 0.00 0.00 253814.63 0.00 2131551.99 03030TOTSALSUP Total Salaries for Supp. Servs. 048 4194751.45 0.00 0.00 643924.42 0.00 4838675.87 03030TOTCUROPEX Total Current Operating Expenditures 049 21304766.67 0.00 0.00 1567941.02 0.00 22872707.69 03030TOTSALCOE Total Salaries in COE 050 13044355.24 0.00 0.00 643924.42 0.00 13688279.66 03030COMMSVC Community Service Activities 053 54301.52 0.00 0.00 69066.97 0.00 123368.49 03030CAPOUTLAY Capital Outlay 054 247655.00 0.00 620057.85 0.00 0.00 867712.85 03030TOTEXPBT Total Exp Before Transfers 055 21606723.19 0.00 620057.85 1637007.99 0.00 23863789.03 03030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 0.00 3897265.98 0.00 0.00 0.00 3897265.98 03030OUTOTHFND To Other Funds 058 700525.15 0.00 0.00 0.00 0.00 700525.15 03030OUTOTHTRAN Other Transactions 059 0.00 117145.00 0.00 0.00 0.00 117145.00 03030TOTOUTXFER Total Outgoing Transfers 060 700525.15 4014410.98 0.00 0.00 0.00 4714936.13 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 22307248.34 4014410.98 620057.85 1637007.99 0.00 28578725.16 03040TOTASSETS Total Assets 001 8245478.96 224501.05 242512.93 318159.94 0.00 9030652.88 03040TOTLIAB Total Liabilities 002 4489322.23 0.00 0.00 78191.83 0.00 4567514.06 03040ENDFUNDBAL End Fund Bal. before Reserves 003 3756156.73 224501.05 242512.93 239968.49 0.00 4463139.20 03040RESERVES Reserves 003B 896876.00 0.00 0.00 31400.00 0.00 928276.00 03040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03040ENDINGFB2 Ending Fund Balance 003D 2859280.73 224501.05 242512.93 208568.49 0.00 3534863.20 03040LOCREV Local Sources 004 2693062.21 3015724.34 2635.05 938098.49 0.00 6649520.09 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19501478.93 0.00 0.00 70815.45 0.00 19572294.38 03040FEDREV Federal Sources 007 563136.91 0.00 0.00 377850.34 0.00 940987.25 03040TOTREVBT Total Revenues Before Transfers 008 22757678.05 3015724.34 2635.05 1386764.28 0.00 27162801.72 03040OTHPUBMI Other Public Schools in Michigan 009 492055.00 0.00 0.00 0.00 0.00 492055.00 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 26507.00 0.00 0.00 375000.00 0.00 401507.00 03040OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTINCXFER Total Incoming Transfers 013 518562.00 0.00 0.00 375000.00 0.00 893562.00 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23276240.05 3015724.34 2635.05 1761764.28 0.00 28056363.72 03040BASINS Total Basic Programs 015 10484042.08 0.00 0.00 0.00 0.00 10484042.08 03040SALBASINS Salaries for Basic Programs 016 6861304.85 0.00 0.00 0.00 0.00 6861304.85 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6273838.23 0.00 0.00 0.00 0.00 6273838.23 03040ADDINS Total Added Needs Programs 017 2430964.69 0.00 0.00 0.00 0.00 2430964.69 03040SALADDINS Salaries for Added Needs 018 1650318.59 0.00 0.00 0.00 0.00 1650318.59 03040AEINS Total Adult Education 019 66546.44 0.00 0.00 0.00 0.00 66546.44 03040SALAEINS Salaries for Adult Education 020 50155.90 0.00 0.00 0.00 0.00 50155.90 03040EMPBENINS Employee Benefits for Instruction 021 3886504.51 0.00 0.00 0.00 0.00 3886504.51 03040TOTSALINS Total Salaries for Instruction 022 8561779.34 0.00 0.00 0.00 0.00 8561779.34 03040ITOT Total Instruction 023 12981553.21 0.00 0.00 0.00 0.00 12981553.21 03040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1616427.22 0.00 0.00 0.00 0.00 1616427.22 03040SALPUPSVC Salaries for Pupil Services 027 1177038.29 0.00 0.00 0.00 0.00 1177038.29 03040TOTINSSTF Total Instructional Staff Services 028 501120.60 0.00 0.00 0.00 0.00 501120.60 03040SALINSSTF Salaries for Instructional Staff Supp 029 274151.32 0.00 0.00 0.00 0.00 274151.32 03040TOTSCHADM Total School Adm. 030 1337776.38 0.00 0.00 0.00 0.00 1337776.38 03040SALSCHADM Salaries for School Adm. 031 977037.79 0.00 0.00 0.00 0.00 977037.79 03040TOTINSSUP Total Instructional Support 032 3455324.20 0.00 0.00 0.00 0.00 3455324.20 03040TOTGENADM Total General Administration 033 615080.44 0.00 0.00 0.00 0.00 615080.44 03040SALGENADM Salaries for General Adm. 034 330130.55 0.00 0.00 0.00 0.00 330130.55 03040TOTBUSADM Total Business Administration 035 654272.99 0.00 0.00 0.00 0.00 654272.99 03040SALBUSADM Salaries for Business Adm. 036 200390.91 0.00 0.00 0.00 0.00 200390.91 03040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2200133.65 0.00 25520.88 0.00 0.00 2225654.53 03040SALOPNMNT Salaries for Opns. & Maint. 040 911214.11 0.00 0.00 0.00 0.00 911214.11 03040TOTTRANS Total Transportation 041 1578759.75 0.00 0.00 0.00 0.00 1578759.75 03040SALTRANS Salaries for Transportation 042 965503.68 0.00 0.00 0.00 0.00 965503.68 03040SSOTOT Total Other Support Services 043 376535.57 0.00 0.00 0.00 0.00 376535.57 03040SSOSAL Salaries for Other Support Services 044 172435.41 0.00 0.00 0.00 0.00 172435.41 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1084540.07 0.00 1084540.07 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 531153.76 0.00 531153.76 03040TOTNINSSUP Total Non-Instructional Support 045 5424782.40 0.00 25520.88 1615693.83 0.00 7065997.11 03040TOTSS Total Support Services 046 8880106.60 0.00 25520.88 1615693.83 0.00 10521321.31 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1731883.42 0.00 0.00 184433.70 0.00 1916317.12 03040TOTSALSUP Total Salaries for Supp. Servs. 048 5007902.06 0.00 0.00 681934.94 0.00 5689837.00 03040TOTCUROPEX Total Current Operating Expenditures 049 21861659.81 0.00 25520.88 1615693.83 0.00 23502874.52 03040TOTSALCOE Total Salaries in COE 050 13569681.40 0.00 0.00 681934.94 0.00 14251616.34 03040COMMSVC Community Service Activities 053 93351.84 0.00 0.00 0.00 0.00 93351.84 03040CAPOUTLAY Capital Outlay 054 281815.37 0.00 0.00 20340.00 0.00 302155.37 03040TOTEXPBT Total Exp Before Transfers 055 22236827.02 0.00 25520.88 1636033.83 0.00 23898381.73 03040OUTPUBMI Other Public Schools in Michigan 056 6438.00 0.00 0.00 0.00 0.00 6438.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 36975.64 3165536.26 0.00 0.00 0.00 3202511.90 03040OUTOTHFND To Other Funds 058 375000.00 0.00 0.00 26507.00 0.00 401507.00 03040OUTOTHTRAN Other Transactions 059 0.00 965.36 0.00 0.00 0.00 965.36 03040TOTOUTXFER Total Outgoing Transfers 060 418413.64 3166501.62 0.00 26507.00 0.00 3611422.26 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 22655240.66 3166501.62 25520.88 1662540.83 0.00 27509803.99 03050TOTASSETS Total Assets 001 4962113.27 0.00 0.00 205423.75 0.00 5167537.02 03050TOTLIAB Total Liabilities 002 3812913.68 0.00 0.00 8515.43 0.00 3821429.11 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1149199.59 0.00 0.00 196908.32 0.00 1346107.91 03050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance 003D 1149199.59 0.00 0.00 196908.32 0.00 1346107.91 03050LOCREV Local Sources 004 1527624.51 0.00 0.00 224917.84 0.00 1752542.35 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8928751.52 0.00 0.00 7769.71 0.00 8936521.23 03050FEDREV Federal Sources 007 917051.59 0.00 0.00 418859.00 0.00 1335910.59 03050TOTREVBT Total Revenues Before Transfers 008 11373427.62 0.00 0.00 651546.55 0.00 12024974.17 03050OTHPUBMI Other Public Schools in Michigan 009 211311.00 0.00 0.00 0.00 0.00 211311.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 105426.81 0.00 105426.81 03050OTHTRAN Other Transactions 012 3201.59 0.00 0.00 0.00 0.00 3201.59 03050TOTINCXFER Total Incoming Transfers 013 214512.59 0.00 0.00 105426.81 0.00 319939.40 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11587940.21 0.00 0.00 756973.36 0.00 12344913.57 03050BASINS Total Basic Programs 015 5206389.26 0.00 0.00 0.00 0.00 5206389.26 03050SALBASINS Salaries for Basic Programs 016 3481527.73 0.00 0.00 0.00 0.00 3481527.73 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3199437.88 0.00 0.00 0.00 0.00 3199437.88 03050ADDINS Total Added Needs Programs 017 1582337.75 0.00 0.00 0.00 0.00 1582337.75 03050SALADDINS Salaries for Added Needs 018 1001983.00 0.00 0.00 0.00 0.00 1001983.00 03050AEINS Total Adult Education 019 65741.97 0.00 0.00 0.00 0.00 65741.97 03050SALAEINS Salaries for Adult Education 020 41370.36 0.00 0.00 0.00 0.00 41370.36 03050EMPBENINS Employee Benefits for Instruction 021 1920949.56 0.00 0.00 0.00 0.00 1920949.56 03050TOTSALINS Total Salaries for Instruction 022 4524881.09 0.00 0.00 0.00 0.00 4524881.09 03050ITOT Total Instruction 023 6854468.98 0.00 0.00 0.00 0.00 6854468.98 03050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 351669.04 0.00 0.00 0.00 0.00 351669.04 03050SALPUPSVC Salaries for Pupil Services 027 253797.49 0.00 0.00 0.00 0.00 253797.49 03050TOTINSSTF Total Instructional Staff Services 028 567775.12 0.00 0.00 0.00 0.00 567775.12 03050SALINSSTF Salaries for Instructional Staff Supp 029 344361.07 0.00 0.00 0.00 0.00 344361.07 03050TOTSCHADM Total School Adm. 030 744848.66 0.00 0.00 0.00 0.00 744848.66 03050SALSCHADM Salaries for School Adm. 031 498730.69 0.00 0.00 0.00 0.00 498730.69 03050TOTINSSUP Total Instructional Support 032 1664292.82 0.00 0.00 0.00 0.00 1664292.82 03050TOTGENADM Total General Administration 033 359344.76 0.00 0.00 0.00 0.00 359344.76 03050SALGENADM Salaries for General Adm. 034 167418.32 0.00 0.00 0.00 0.00 167418.32 03050TOTBUSADM Total Business Administration 035 316286.27 0.00 0.00 0.00 0.00 316286.27 03050SALBUSADM Salaries for Business Adm. 036 138888.17 0.00 0.00 0.00 0.00 138888.17 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1174690.92 0.00 0.00 0.00 0.00 1174690.92 03050SALOPNMNT Salaries for Opns. & Maint. 040 358337.47 0.00 0.00 0.00 0.00 358337.47 03050TOTTRANS Total Transportation 041 576707.32 0.00 0.00 0.00 0.00 576707.32 03050SALTRANS Salaries for Transportation 042 343257.59 0.00 0.00 0.00 0.00 343257.59 03050SSOTOT Total Other Support Services 043 12125.96 0.00 0.00 0.00 0.00 12125.96 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 503821.29 0.00 503821.29 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 150806.63 0.00 150806.63 03050TOTNINSSUP Total Non-Instructional Support 045 2439155.23 0.00 0.00 654627.92 0.00 3093783.15 03050TOTSS Total Support Services 046 4103448.05 0.00 0.00 654627.92 0.00 4758075.97 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 835916.65 0.00 0.00 76934.85 0.00 912851.50 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2104790.80 0.00 0.00 253602.82 0.00 2358393.62 03050TOTCUROPEX Total Current Operating Expenditures 049 10957917.03 0.00 0.00 654627.92 0.00 11612544.95 03050TOTSALCOE Total Salaries in COE 050 6629671.89 0.00 0.00 253602.82 0.00 6883274.71 03050COMMSVC Community Service Activities 053 37770.82 0.00 0.00 0.00 0.00 37770.82 03050CAPOUTLAY Capital Outlay 054 244273.96 0.00 0.00 4172.46 0.00 248446.42 03050TOTEXPBT Total Exp Before Transfers 055 11239961.81 0.00 0.00 658800.38 0.00 11898762.19 03050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTOTHFND To Other Funds 058 105426.81 0.00 0.00 0.00 0.00 105426.81 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 50115.00 50115.00 03050TOTOUTXFER Total Outgoing Transfers 060 105426.81 0.00 0.00 0.00 50115.00 155541.81 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 11345388.62 0.00 0.00 658800.38 50115.00 12054304.00 03060TOTASSETS Total Assets 001 1555701.90 503834.72 289.85 34675.47 0.00 2094501.94 03060TOTLIAB Total Liabilities 002 1226291.95 208103.85 0.00 4204.84 0.00 1438600.64 03060ENDFUNDBAL End Fund Bal. before Reserves 003 329409.95 295730.87 289.85 30470.63 0.00 655901.30 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 329409.95 295730.87 289.85 30470.63 0.00 655901.30 03060LOCREV Local Sources 004 497310.19 628920.61 2681.62 167796.49 0.00 1296708.91 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4366273.96 0.00 0.00 6206.02 0.00 4372479.98 03060FEDREV Federal Sources 007 301503.85 0.00 0.00 63416.19 0.00 364920.04 03060TOTREVBT Total Revenues Before Transfers 008 5165088.00 628920.61 2681.62 237418.70 0.00 6034108.93 03060OTHPUBMI Other Public Schools in Michigan 009 96476.00 0.00 0.00 0.00 0.00 96476.00 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 104494.12 0.00 104494.12 03060OTHTRAN Other Transactions 012 9405.28 0.00 0.00 0.00 0.00 9405.28 03060TOTINCXFER Total Incoming Transfers 013 105881.28 0.00 0.00 104494.12 0.00 210375.40 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5270969.28 628920.61 2681.62 341912.82 0.00 6244484.33 03060BASINS Total Basic Programs 015 2432051.90 0.00 0.00 0.00 0.00 2432051.90 03060SALBASINS Salaries for Basic Programs 016 1617509.57 0.00 0.00 0.00 0.00 1617509.57 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1554345.31 0.00 0.00 0.00 0.00 1554345.31 03060ADDINS Total Added Needs Programs 017 639546.85 0.00 0.00 0.00 0.00 639546.85 03060SALADDINS Salaries for Added Needs 018 433202.17 0.00 0.00 0.00 0.00 433202.17 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 922682.20 0.00 0.00 0.00 0.00 922682.20 03060TOTSALINS Total Salaries for Instruction 022 2050711.74 0.00 0.00 0.00 0.00 2050711.74 03060ITOT Total Instruction 023 3071598.75 0.00 0.00 0.00 0.00 3071598.75 03060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 245274.96 0.00 0.00 0.00 0.00 245274.96 03060SALPUPSVC Salaries for Pupil Services 027 156714.35 0.00 0.00 0.00 0.00 156714.35 03060TOTINSSTF Total Instructional Staff Services 028 227624.53 0.00 0.00 0.00 0.00 227624.53 03060SALINSSTF Salaries for Instructional Staff Supp 029 127672.93 0.00 0.00 0.00 0.00 127672.93 03060TOTSCHADM Total School Adm. 030 345693.43 0.00 0.00 0.00 0.00 345693.43 03060SALSCHADM Salaries for School Adm. 031 212125.91 0.00 0.00 0.00 0.00 212125.91 03060TOTINSSUP Total Instructional Support 032 818592.92 0.00 0.00 0.00 0.00 818592.92 03060TOTGENADM Total General Administration 033 352250.99 0.00 0.00 0.00 0.00 352250.99 03060SALGENADM Salaries for General Adm. 034 137398.38 0.00 0.00 0.00 0.00 137398.38 03060TOTBUSADM Total Business Administration 035 177205.96 0.00 0.00 0.00 0.00 177205.96 03060SALBUSADM Salaries for Business Adm. 036 64648.96 0.00 0.00 0.00 0.00 64648.96 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 50487.94 0.00 0.00 50487.94 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 474481.90 0.00 0.00 0.00 0.00 474481.90 03060SALOPNMNT Salaries for Opns. & Maint. 040 170038.95 0.00 0.00 0.00 0.00 170038.95 03060TOTTRANS Total Transportation 041 222295.27 0.00 0.00 0.00 0.00 222295.27 03060SALTRANS Salaries for Transportation 042 124095.88 0.00 0.00 0.00 0.00 124095.88 03060SSOTOT Total Other Support Services 043 41256.91 0.00 0.00 0.00 0.00 41256.91 03060SSOSAL Salaries for Other Support Services 044 18842.92 0.00 0.00 0.00 0.00 18842.92 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 183915.78 0.00 183915.78 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 154159.91 0.00 154159.91 03060TOTNINSSUP Total Non-Instructional Support 045 1267491.03 0.00 50487.94 338075.69 0.00 1656054.66 03060TOTSS Total Support Services 046 2086083.95 0.00 50487.94 338075.69 0.00 2474647.58 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 591357.61 0.00 0.00 38214.80 0.00 629572.41 03060TOTSALSUP Total Salaries for Supp. Servs. 048 1011538.28 0.00 0.00 136686.44 0.00 1148224.72 03060TOTCUROPEX Total Current Operating Expenditures 049 5157682.70 0.00 50487.94 338075.69 0.00 5546246.33 03060TOTSALCOE Total Salaries in COE 050 3062250.02 0.00 0.00 136686.44 0.00 3198936.46 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 114972.31 0.00 898583.83 0.00 0.00 1013556.14 03060TOTEXPBT Total Exp Before Transfers 055 5272655.01 0.00 949071.77 338075.69 0.00 6559802.47 03060OUTPUBMI Other Public Schools in Michigan 056 6149.00 0.00 0.00 0.00 0.00 6149.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 643990.74 0.00 0.00 0.00 643990.74 03060OUTOTHFND To Other Funds 058 104494.12 0.00 0.00 0.00 0.00 104494.12 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 110643.12 643990.74 0.00 0.00 0.00 754633.86 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5383298.13 643990.74 949071.77 338075.69 0.00 7314436.33 03070TOTASSETS Total Assets 001 3749093.00 215649.00 0.00 43851.00 0.00 4008593.00 03070TOTLIAB Total Liabilities 002 1354641.00 0.00 0.00 13948.00 0.00 1368589.00 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2394452.00 215649.00 0.00 29903.00 81619.00 2721623.00 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 2394452.00 215649.00 0.00 29903.00 81619.00 2721623.00 03070LOCREV Local Sources 004 600072.00 1365180.00 0.00 434455.00 0.00 2399707.00 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 9480546.00 0.00 0.00 36237.00 0.00 9516783.00 03070FEDREV Federal Sources 007 211715.00 0.00 0.00 170706.00 0.00 382421.00 03070TOTREVBT Total Revenues Before Transfers 008 10292333.00 1365180.00 0.00 641398.00 0.00 12298911.00 03070OTHPUBMI Other Public Schools in Michigan 009 161395.00 0.00 0.00 0.00 0.00 161395.00 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 42145.00 0.00 42145.00 03070OTHTRAN Other Transactions 012 1000.00 257000.00 0.00 0.00 0.00 258000.00 03070TOTINCXFER Total Incoming Transfers 013 162395.00 257000.00 0.00 42145.00 0.00 461540.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10454728.00 1622180.00 0.00 683543.00 0.00 12760451.00 03070BASINS Total Basic Programs 015 5026831.00 0.00 0.00 0.00 0.00 5026831.00 03070SALBASINS Salaries for Basic Programs 016 3393829.00 0.00 0.00 0.00 0.00 3393829.00 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3092138.00 0.00 0.00 0.00 0.00 3092138.00 03070ADDINS Total Added Needs Programs 017 936841.00 0.00 0.00 0.00 0.00 936841.00 03070SALADDINS Salaries for Added Needs 018 633088.00 0.00 0.00 0.00 0.00 633088.00 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 1659976.00 0.00 0.00 0.00 0.00 1659976.00 03070TOTSALINS Total Salaries for Instruction 022 4026917.00 0.00 0.00 0.00 0.00 4026917.00 03070ITOT Total Instruction 023 5963672.00 0.00 0.00 0.00 0.00 5963672.00 03070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 492062.00 0.00 0.00 0.00 0.00 492062.00 03070SALPUPSVC Salaries for Pupil Services 027 353793.00 0.00 0.00 0.00 0.00 353793.00 03070TOTINSSTF Total Instructional Staff Services 028 295771.00 0.00 0.00 0.00 0.00 295771.00 03070SALINSSTF Salaries for Instructional Staff Supp 029 179807.00 0.00 0.00 0.00 0.00 179807.00 03070TOTSCHADM Total School Adm. 030 739766.00 0.00 0.00 0.00 0.00 739766.00 03070SALSCHADM Salaries for School Adm. 031 530536.00 0.00 0.00 0.00 0.00 530536.00 03070TOTINSSUP Total Instructional Support 032 1527599.00 0.00 0.00 0.00 0.00 1527599.00 03070TOTGENADM Total General Administration 033 283957.00 0.00 0.00 0.00 0.00 283957.00 03070SALGENADM Salaries for General Adm. 034 141667.00 0.00 0.00 0.00 0.00 141667.00 03070TOTBUSADM Total Business Administration 035 260941.00 0.00 0.00 0.00 0.00 260941.00 03070SALBUSADM Salaries for Business Adm. 036 166306.00 0.00 0.00 0.00 0.00 166306.00 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1239107.00 0.00 0.00 0.00 0.00 1239107.00 03070SALOPNMNT Salaries for Opns. & Maint. 040 451083.00 0.00 0.00 0.00 0.00 451083.00 03070TOTTRANS Total Transportation 041 616502.00 0.00 0.00 0.00 0.00 616502.00 03070SALTRANS Salaries for Transportation 042 342646.00 0.00 0.00 0.00 0.00 342646.00 03070SSOTOT Total Other Support Services 043 99880.00 0.00 0.00 0.00 0.00 99880.00 03070SSOSAL Salaries for Other Support Services 044 64355.00 0.00 0.00 0.00 0.00 64355.00 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 587683.00 0.00 587683.00 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70056.00 0.00 70056.00 03070TOTNINSSUP Total Non-Instructional Support 045 2500387.00 0.00 0.00 657739.00 0.00 3158126.00 03070TOTSS Total Support Services 046 4027986.00 0.00 0.00 657739.00 0.00 4685725.00 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 818919.00 0.00 0.00 50240.00 0.00 869159.00 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2230193.00 0.00 0.00 168867.00 0.00 2399060.00 03070TOTCUROPEX Total Current Operating Expenditures 049 9991658.00 0.00 0.00 657739.00 0.00 10649397.00 03070TOTSALCOE Total Salaries in COE 050 6257110.00 0.00 0.00 168867.00 0.00 6425977.00 03070COMMSVC Community Service Activities 053 20854.00 0.00 0.00 0.00 0.00 20854.00 03070CAPOUTLAY Capital Outlay 054 639761.00 0.00 0.00 12527.00 0.00 652288.00 03070TOTEXPBT Total Exp Before Transfers 055 10652273.00 0.00 0.00 670266.00 0.00 11322539.00 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 1602684.00 0.00 0.00 0.00 1602684.00 03070OUTOTHFND To Other Funds 058 42145.00 0.00 0.00 0.00 0.00 42145.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 42145.00 1602684.00 0.00 0.00 0.00 1644829.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 10694418.00 1602684.00 0.00 670266.00 0.00 12967368.00 03080TOTASSETS Total Assets 001 2148500.48 534917.84 174574.99 99712.74 0.00 2957706.05 03080TOTLIAB Total Liabilities 002 661909.58 275.00 0.00 25184.98 0.00 687369.56 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1486590.90 534642.84 174574.99 74527.76 0.00 2270336.49 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 1486590.90 534642.84 174574.99 74527.76 0.00 2270336.49 03080LOCREV Local Sources 004 3308961.00 1165465.52 971.12 184081.44 0.00 4659479.08 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 3074481.44 0.00 0.00 0.00 0.00 3074481.44 03080FEDREV Federal Sources 007 253258.68 0.00 0.00 80922.30 0.00 334180.98 03080TOTREVBT Total Revenues Before Transfers 008 6636701.12 1165465.52 971.12 265003.74 0.00 8068141.50 03080OTHPUBMI Other Public Schools in Michigan 009 334278.00 0.00 0.00 0.00 0.00 334278.00 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 262280.40 0.00 262280.40 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 334278.00 0.00 0.00 262280.40 0.00 596558.40 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 6970979.12 1165465.52 971.12 527284.14 0.00 8664699.90 03080BASINS Total Basic Programs 015 3505550.45 0.00 0.00 0.00 0.00 3505550.45 03080SALBASINS Salaries for Basic Programs 016 2429468.32 0.00 0.00 0.00 0.00 2429468.32 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2308473.33 0.00 0.00 0.00 0.00 2308473.33 03080ADDINS Total Added Needs Programs 017 508632.47 0.00 0.00 0.00 0.00 508632.47 03080SALADDINS Salaries for Added Needs 018 352406.12 0.00 0.00 0.00 0.00 352406.12 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 1102858.58 0.00 0.00 0.00 0.00 1102858.58 03080TOTSALINS Total Salaries for Instruction 022 2781874.44 0.00 0.00 0.00 0.00 2781874.44 03080ITOT Total Instruction 023 4014182.92 0.00 0.00 0.00 0.00 4014182.92 03080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 360398.66 0.00 0.00 0.00 0.00 360398.66 03080SALPUPSVC Salaries for Pupil Services 027 248902.67 0.00 0.00 0.00 0.00 248902.67 03080TOTINSSTF Total Instructional Staff Services 028 259491.65 0.00 0.00 0.00 0.00 259491.65 03080SALINSSTF Salaries for Instructional Staff Supp 029 151214.18 0.00 0.00 0.00 0.00 151214.18 03080TOTSCHADM Total School Adm. 030 484835.37 0.00 0.00 0.00 0.00 484835.37 03080SALSCHADM Salaries for School Adm. 031 332902.03 0.00 0.00 0.00 0.00 332902.03 03080TOTINSSUP Total Instructional Support 032 1104725.68 0.00 0.00 0.00 0.00 1104725.68 03080TOTGENADM Total General Administration 033 282404.00 0.00 0.00 0.00 0.00 282404.00 03080SALGENADM Salaries for General Adm. 034 153152.27 0.00 0.00 0.00 0.00 153152.27 03080TOTBUSADM Total Business Administration 035 256193.91 0.00 0.00 0.00 0.00 256193.91 03080SALBUSADM Salaries for Business Adm. 036 110471.88 0.00 0.00 0.00 0.00 110471.88 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1431.00 0.00 0.00 1431.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 701920.54 0.00 0.00 1391.93 0.00 703312.47 03080SALOPNMNT Salaries for Opns. & Maint. 040 177503.07 0.00 0.00 1391.93 0.00 178895.00 03080TOTTRANS Total Transportation 041 218377.57 0.00 0.00 12888.96 0.00 231266.53 03080SALTRANS Salaries for Transportation 042 134817.45 0.00 0.00 11388.96 0.00 146206.41 03080SSOTOT Total Other Support Services 043 215593.18 0.00 0.00 0.00 0.00 215593.18 03080SSOSAL Salaries for Other Support Services 044 80165.45 0.00 0.00 0.00 0.00 80165.45 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 234928.16 0.00 234928.16 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 265254.15 0.00 265254.15 03080TOTNINSSUP Total Non-Instructional Support 045 1674489.20 0.00 1431.00 514463.20 0.00 2190383.40 03080TOTSS Total Support Services 046 2779214.88 0.00 1431.00 514463.20 0.00 3295109.08 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 579376.33 0.00 0.00 92514.38 0.00 671890.71 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1389129.00 0.00 0.00 288320.92 0.00 1677449.92 03080TOTCUROPEX Total Current Operating Expenditures 049 6793397.80 0.00 1431.00 514463.20 0.00 7309292.00 03080TOTSALCOE Total Salaries in COE 050 4171003.44 0.00 0.00 288320.92 0.00 4459324.36 03080COMMSVC Community Service Activities 053 34101.74 0.00 0.00 0.00 0.00 34101.74 03080CAPOUTLAY Capital Outlay 054 140921.91 0.00 16456.56 14429.71 0.00 171808.18 03080TOTEXPBT Total Exp Before Transfers 055 6968421.45 0.00 17887.56 528892.91 0.00 7515201.92 03080OUTPUBMI Other Public Schools in Michigan 056 89306.05 0.00 0.00 0.00 0.00 89306.05 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 0.00 909651.52 0.00 0.00 0.00 909651.52 03080OUTOTHFND To Other Funds 058 262280.40 0.00 0.00 0.00 0.00 262280.40 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 351586.45 909651.52 0.00 0.00 0.00 1261237.97 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 7320007.90 909651.52 17887.56 528892.91 0.00 8776439.89 03100TOTASSETS Total Assets 001 11575847.36 2471238.17 1842357.64 75305.81 50519.17 16015268.15 03100TOTLIAB Total Liabilities 002 2184960.04 5618.16 0.00 19139.40 0.00 2209717.60 03100ENDFUNDBAL End Fund Bal. before Reserves 003 9390887.32 2465620.01 1842357.64 56166.41 50519.17 13805550.55 03100RESERVES Reserves 003B 824560.00 0.00 0.00 0.00 0.00 824560.00 03100DESIGNATE Designations 003C 580111.96 0.00 138748.91 26715.96 50519.17 796096.00 03100ENDINGFB2 Ending Fund Balance 003D 7986215.36 2465620.01 1703608.73 29450.45 0.00 12184894.55 03100LOCREV Local Sources 004 3669791.23 3932159.48 21065.52 772819.97 475.37 8396311.57 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 13201075.59 0.00 0.00 28826.85 0.00 13229902.44 03100FEDREV Federal Sources 007 605508.44 0.00 0.00 137314.00 0.00 742822.44 03100TOTREVBT Total Revenues Before Transfers 008 17476375.26 3932159.48 21065.52 938960.82 475.37 22369036.45 03100OTHPUBMI Other Public Schools in Michigan 009 875634.31 0.00 0.00 0.00 0.00 875634.31 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 1447292.17 354024.63 0.00 1801316.80 03100OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTINCXFER Total Incoming Transfers 013 875634.31 0.00 1447292.17 354024.63 0.00 2676951.11 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 18352009.57 3932159.48 1468357.69 1292985.45 475.37 25045987.56 03100BASINS Total Basic Programs 015 9575572.84 0.00 0.00 0.00 0.00 9575572.84 03100SALBASINS Salaries for Basic Programs 016 6396272.63 0.00 0.00 0.00 0.00 6396272.63 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6051266.80 0.00 0.00 0.00 0.00 6051266.80 03100ADDINS Total Added Needs Programs 017 1291064.98 0.00 0.00 0.00 0.00 1291064.98 03100SALADDINS Salaries for Added Needs 018 912154.87 0.00 0.00 0.00 0.00 912154.87 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 3031821.82 0.00 0.00 0.00 0.00 3031821.82 03100TOTSALINS Total Salaries for Instruction 022 7308427.50 0.00 0.00 0.00 0.00 7308427.50 03100ITOT Total Instruction 023 10866637.82 0.00 0.00 0.00 0.00 10866637.82 03100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 781443.52 0.00 0.00 0.00 0.00 781443.52 03100SALPUPSVC Salaries for Pupil Services 027 504744.83 0.00 0.00 0.00 0.00 504744.83 03100TOTINSSTF Total Instructional Staff Services 028 797146.86 0.00 0.00 0.00 0.00 797146.86 03100SALINSSTF Salaries for Instructional Staff Supp 029 409665.92 0.00 0.00 0.00 0.00 409665.92 03100TOTSCHADM Total School Adm. 030 1288048.07 0.00 0.00 0.00 0.00 1288048.07 03100SALSCHADM Salaries for School Adm. 031 851941.72 0.00 0.00 0.00 0.00 851941.72 03100TOTINSSUP Total Instructional Support 032 2866638.45 0.00 0.00 0.00 0.00 2866638.45 03100TOTGENADM Total General Administration 033 247592.05 0.00 0.00 0.00 0.00 247592.05 03100SALGENADM Salaries for General Adm. 034 143304.38 0.00 0.00 0.00 0.00 143304.38 03100TOTBUSADM Total Business Administration 035 351460.11 0.00 0.00 0.00 0.00 351460.11 03100SALBUSADM Salaries for Business Adm. 036 185115.02 0.00 0.00 0.00 0.00 185115.02 03100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 6108.89 0.00 0.00 6108.89 03100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance 039 2330436.24 0.00 0.00 0.00 0.00 2330436.24 03100SALOPNMNT Salaries for Opns. & Maint. 040 721664.63 0.00 0.00 0.00 0.00 721664.63 03100TOTTRANS Total Transportation 041 1041346.74 0.00 0.00 0.00 0.00 1041346.74 03100SALTRANS Salaries for Transportation 042 636720.24 0.00 0.00 0.00 0.00 636720.24 03100SSOTOT Total Other Support Services 043 20685.17 0.00 0.00 0.00 1300.00 21985.17 03100SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 676547.89 0.00 676547.89 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 476723.69 0.00 476723.69 03100TOTNINSSUP Total Non-Instructional Support 045 3991520.31 0.00 6108.89 1153271.58 1300.00 5152200.78 03100TOTSS Total Support Services 046 6858158.76 0.00 6108.89 1153271.58 1300.00 8018839.23 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1408959.93 0.00 0.00 118790.51 0.00 1527750.44 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3453156.74 0.00 0.00 491518.55 0.00 3944675.29 03100TOTCUROPEX Total Current Operating Expenditures 049 17724796.58 0.00 6108.89 1153271.58 1300.00 18885477.05 03100TOTSALCOE Total Salaries in COE 050 10761584.24 0.00 0.00 491518.55 0.00 11253102.79 03100COMMSVC Community Service Activities 053 151013.33 0.00 0.00 104597.23 0.00 255610.56 03100CAPOUTLAY Capital Outlay 054 735631.94 0.00 59118.64 10830.94 0.00 805581.52 03100TOTEXPBT Total Exp Before Transfers 055 18611441.85 0.00 65227.53 1268699.75 1300.00 19946669.13 03100OUTPUBMI Other Public Schools in Michigan 056 35967.44 0.00 0.00 0.00 0.00 35967.44 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 3286104.78 0.00 0.00 0.00 3286104.78 03100OUTOTHFND To Other Funds 058 1801316.80 0.00 0.00 0.00 0.00 1801316.80 03100OUTOTHTRAN Other Transactions 059 26400.00 0.00 0.00 0.00 0.00 26400.00 03100TOTOUTXFER Total Outgoing Transfers 060 1863684.24 3286104.78 0.00 0.00 0.00 5149789.02 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20475126.09 3286104.78 65227.53 1268699.75 1300.00 25096458.15 03440TOTASSETS Total Assets 001 104782.61 0.00 0.00 0.00 0.00 104782.61 03440TOTLIAB Total Liabilities 002 29152.71 0.00 0.00 0.00 0.00 29152.71 03440ENDFUNDBAL End Fund Bal. before Reserves 003 75629.90 0.00 0.00 0.00 0.00 75629.90 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 75629.90 0.00 0.00 0.00 0.00 75629.90 03440LOCREV Local Sources 004 227630.52 0.00 0.00 0.00 0.00 227630.52 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 6648.08 0.00 0.00 0.00 0.00 6648.08 03440FEDREV Federal Sources 007 4042.48 0.00 0.00 0.00 0.00 4042.48 03440TOTREVBT Total Revenues Before Transfers 008 238321.08 0.00 0.00 0.00 0.00 238321.08 03440OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 238321.08 0.00 0.00 0.00 0.00 238321.08 03440BASINS Total Basic Programs 015 129341.77 0.00 0.00 0.00 0.00 129341.77 03440SALBASINS Salaries for Basic Programs 016 81731.40 0.00 0.00 0.00 0.00 81731.40 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 42903.10 0.00 0.00 0.00 0.00 42903.10 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 21677.05 0.00 0.00 0.00 0.00 21677.05 03440TOTSALINS Total Salaries for Instruction 022 81731.40 0.00 0.00 0.00 0.00 81731.40 03440ITOT Total Instruction 023 129341.77 0.00 0.00 0.00 0.00 129341.77 03440TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 21578.84 0.00 0.00 0.00 0.00 21578.84 03440SALGENADM Salaries for General Adm. 034 6968.00 0.00 0.00 0.00 0.00 6968.00 03440TOTBUSADM Total Business Administration 035 11862.76 0.00 0.00 0.00 0.00 11862.76 03440SALBUSADM Salaries for Business Adm. 036 4080.00 0.00 0.00 0.00 0.00 4080.00 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 34269.19 0.00 0.00 0.00 0.00 34269.19 03440SALOPNMNT Salaries for Opns. & Maint. 040 9052.29 0.00 0.00 0.00 0.00 9052.29 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 67710.79 0.00 0.00 0.00 0.00 67710.79 03440TOTSS Total Support Services 046 67710.79 0.00 0.00 0.00 0.00 67710.79 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3601.77 0.00 0.00 0.00 0.00 3601.77 03440TOTSALSUP Total Salaries for Supp. Servs. 048 20100.29 0.00 0.00 0.00 0.00 20100.29 03440TOTCUROPEX Total Current Operating Expenditures 049 197052.56 0.00 0.00 0.00 0.00 197052.56 03440TOTSALCOE Total Salaries in COE 050 101831.69 0.00 0.00 0.00 0.00 101831.69 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 9621.40 0.00 0.00 0.00 0.00 9621.40 03440TOTEXPBT Total Exp Before Transfers 055 206673.96 0.00 0.00 0.00 0.00 206673.96 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 206673.96 0.00 0.00 0.00 0.00 206673.96 03901TOTASSETS Total Assets 001 316109.47 276393.98 35639.24 0.00 0.00 628142.69 03901TOTLIAB Total Liabilities 002 102267.71 0.00 21290.70 0.00 0.00 123558.41 03901ENDFUNDBAL End Fund Bal. before Reserves 003 208491.76 276393.98 14348.54 0.00 0.00 499234.28 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 208491.76 276393.98 14348.54 0.00 0.00 499234.28 03901LOCREV Local Sources 004 29090.19 3005.37 162.09 0.00 0.00 32257.65 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 942743.24 0.00 0.00 0.00 0.00 942743.24 03901FEDREV Federal Sources 007 41190.35 0.00 0.00 0.00 0.00 41190.35 03901TOTREVBT Total Revenues Before Transfers 008 1013023.78 3005.37 162.09 0.00 0.00 1016191.24 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 26815.04 187654.75 0.00 0.00 0.00 214469.79 03901OTHTRAN Other Transactions 012 5350.00 0.00 0.00 0.00 0.00 5350.00 03901TOTINCXFER Total Incoming Transfers 013 32165.04 187654.75 0.00 0.00 0.00 219819.79 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1045188.82 190660.12 162.09 0.00 0.00 1236011.03 03901BASINS Total Basic Programs 015 450998.78 0.00 0.00 0.00 0.00 450998.78 03901SALBASINS Salaries for Basic Programs 016 302773.61 0.00 0.00 0.00 0.00 302773.61 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 270864.98 0.00 0.00 0.00 0.00 270864.98 03901ADDINS Total Added Needs Programs 017 80915.49 0.00 0.00 0.00 0.00 80915.49 03901SALADDINS Salaries for Added Needs 018 57832.78 0.00 0.00 0.00 0.00 57832.78 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 134420.20 0.00 0.00 0.00 0.00 134420.20 03901TOTSALINS Total Salaries for Instruction 022 360606.39 0.00 0.00 0.00 0.00 360606.39 03901ITOT Total Instruction 023 531914.27 0.00 0.00 0.00 0.00 531914.27 03901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 10091.05 0.00 0.00 0.00 0.00 10091.05 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 145924.41 0.00 0.00 0.00 0.00 145924.41 03901SALSCHADM Salaries for School Adm. 031 110719.97 0.00 0.00 0.00 0.00 110719.97 03901TOTINSSUP Total Instructional Support 032 156015.46 0.00 0.00 0.00 0.00 156015.46 03901TOTGENADM Total General Administration 033 50789.95 0.00 0.00 0.00 0.00 50789.95 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6649.97 0.00 0.00 0.00 0.00 6649.97 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 46056.01 0.00 0.00 0.00 0.00 46056.01 03901SALOPNMNT Salaries for Opns. & Maint. 040 6716.88 0.00 0.00 0.00 0.00 6716.88 03901TOTTRANS Total Transportation 041 240.00 0.00 0.00 0.00 0.00 240.00 03901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 11436.20 0.00 0.00 0.00 0.00 11436.20 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 115172.13 0.00 0.00 0.00 0.00 115172.13 03901TOTSS Total Support Services 046 271187.59 0.00 0.00 0.00 0.00 271187.59 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 36106.82 0.00 0.00 0.00 0.00 36106.82 03901TOTSALSUP Total Salaries for Supp. Servs. 048 117436.85 0.00 0.00 0.00 0.00 117436.85 03901TOTCUROPEX Total Current Operating Expenditures 049 803101.86 0.00 0.00 0.00 0.00 803101.86 03901TOTSALCOE Total Salaries in COE 050 478043.24 0.00 0.00 0.00 0.00 478043.24 03901COMMSVC Community Service Activities 053 314.56 0.00 0.00 0.00 0.00 314.56 03901CAPOUTLAY Capital Outlay 054 1420.36 0.00 0.00 0.00 0.00 1420.36 03901TOTEXPBT Total Exp Before Transfers 055 804836.78 0.00 0.00 0.00 0.00 804836.78 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 143606.26 0.00 0.00 0.00 143606.26 03901OUTOTHFND To Other Funds 058 187654.75 26815.04 0.00 0.00 0.00 214469.79 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 187654.75 170421.30 0.00 0.00 0.00 358076.05 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 992491.53 170421.30 0.00 0.00 0.00 1162912.83 03902TOTASSETS Total Assets 001 147425.83 0.00 0.00 0.00 0.00 147425.83 03902TOTLIAB Total Liabilities 002 24198.18 0.00 0.00 0.00 0.00 24198.18 03902ENDFUNDBAL End Fund Bal. before Reserves 003 123227.65 0.00 0.00 0.00 0.00 123227.65 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 123227.65 0.00 0.00 0.00 0.00 123227.65 03902LOCREV Local Sources 004 145969.52 0.00 0.00 0.00 0.00 145969.52 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 134385.59 0.00 0.00 0.00 0.00 134385.59 03902FEDREV Federal Sources 007 85251.00 0.00 0.00 0.00 0.00 85251.00 03902TOTREVBT Total Revenues Before Transfers 008 365606.11 0.00 0.00 0.00 0.00 365606.11 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 365606.11 0.00 0.00 0.00 0.00 365606.11 03902BASINS Total Basic Programs 015 141377.18 0.00 0.00 0.00 0.00 141377.18 03902SALBASINS Salaries for Basic Programs 016 90381.00 0.00 0.00 0.00 0.00 90381.00 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 43415.79 0.00 0.00 0.00 0.00 43415.79 03902ADDINS Total Added Needs Programs 017 19661.00 0.00 0.00 0.00 0.00 19661.00 03902SALADDINS Salaries for Added Needs 018 18264.00 0.00 0.00 0.00 0.00 18264.00 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 45889.72 0.00 0.00 0.00 0.00 45889.72 03902TOTSALINS Total Salaries for Instruction 022 108645.00 0.00 0.00 0.00 0.00 108645.00 03902ITOT Total Instruction 023 161038.18 0.00 0.00 0.00 0.00 161038.18 03902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 20417.00 0.00 0.00 0.00 0.00 20417.00 03902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services 028 34543.42 0.00 0.00 0.00 0.00 34543.42 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 8579.00 0.00 0.00 0.00 0.00 8579.00 03902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSUP Total Instructional Support 032 63539.42 0.00 0.00 0.00 0.00 63539.42 03902TOTGENADM Total General Administration 033 18121.86 0.00 0.00 0.00 0.00 18121.86 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 7312.38 0.00 0.00 0.00 0.00 7312.38 03902SALBUSADM Salaries for Business Adm. 036 3075.00 0.00 0.00 0.00 0.00 3075.00 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 52412.16 0.00 0.00 0.00 0.00 52412.16 03902SALOPNMNT Salaries for Opns. & Maint. 040 3576.00 0.00 0.00 0.00 0.00 3576.00 03902TOTTRANS Total Transportation 041 33939.00 0.00 0.00 0.00 0.00 33939.00 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 111785.40 0.00 0.00 0.00 0.00 111785.40 03902TOTSS Total Support Services 046 175324.82 0.00 0.00 0.00 0.00 175324.82 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 920.00 0.00 0.00 0.00 0.00 920.00 03902TOTSALSUP Total Salaries for Supp. Servs. 048 6651.00 0.00 0.00 0.00 0.00 6651.00 03902TOTCUROPEX Total Current Operating Expenditures 049 336363.00 0.00 0.00 0.00 0.00 336363.00 03902TOTSALCOE Total Salaries in COE 050 115296.00 0.00 0.00 0.00 0.00 115296.00 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 336363.00 0.00 0.00 0.00 0.00 336363.00 03902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPOUT Total Exp., Outgoing Transfers 061 336363.00 0.00 0.00 0.00 0.00 336363.00 04010TOTASSETS Total Assets 001 14331736.47 211367.51 0.00 331377.01 37273.99 14911754.98 04010TOTLIAB Total Liabilities 002 3993715.36 17.05 0.00 21639.48 0.00 4015371.89 04010ENDFUNDBAL End Fund Bal. before Reserves 003 10338021.11 211350.46 0.00 309737.53 37273.99 10896383.09 04010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 37273.99 37273.99 04010DESIGNATE Designations 003C 1077943.27 0.00 0.00 0.00 0.00 1077943.27 04010ENDINGFB2 Ending Fund Balance 003D 9260077.84 211350.46 0.00 309737.53 0.00 9781165.83 04010LOCREV Local Sources 004 7707660.45 1985157.64 0.00 1072746.87 290.64 10765855.60 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 28371646.69 0.00 0.00 124580.07 0.00 28496226.76 04010FEDREV Federal Sources 007 2608517.17 0.00 0.00 885916.52 0.00 3494433.69 04010TOTREVBT Total Revenues Before Transfers 008 38687824.31 1985157.64 0.00 2083243.46 290.64 42756516.05 04010OTHPUBMI Other Public Schools in Michigan 009 789665.84 0.00 0.00 0.00 0.00 789665.84 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 0.00 422911.50 0.00 422911.50 04010OTHTRAN Other Transactions 012 20.00 0.00 0.00 100.00 40483.35 40603.35 04010TOTINCXFER Total Incoming Transfers 013 789685.84 0.00 0.00 423011.50 40483.35 1253180.69 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 39477510.15 1985157.64 0.00 2506254.96 40773.99 44009696.74 04010BASINS Total Basic Programs 015 17311331.54 0.00 0.00 0.00 0.00 17311331.54 04010SALBASINS Salaries for Basic Programs 016 12147810.06 0.00 0.00 0.00 0.00 12147810.06 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11424874.81 0.00 0.00 0.00 0.00 11424874.81 04010ADDINS Total Added Needs Programs 017 5032270.03 0.00 0.00 0.00 0.00 5032270.03 04010SALADDINS Salaries for Added Needs 018 3368903.81 0.00 0.00 0.00 0.00 3368903.81 04010AEINS Total Adult Education 019 73781.23 0.00 0.00 0.00 0.00 73781.23 04010SALAEINS Salaries for Adult Education 020 47633.15 0.00 0.00 0.00 0.00 47633.15 04010EMPBENINS Employee Benefits for Instruction 021 6073344.58 0.00 0.00 0.00 0.00 6073344.58 04010TOTSALINS Total Salaries for Instruction 022 15564347.02 0.00 0.00 0.00 0.00 15564347.02 04010ITOT Total Instruction 023 22417382.80 0.00 0.00 0.00 0.00 22417382.80 04010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2180905.12 0.00 0.00 0.00 0.00 2180905.12 04010SALPUPSVC Salaries for Pupil Services 027 1229640.36 0.00 0.00 0.00 0.00 1229640.36 04010TOTINSSTF Total Instructional Staff Services 028 1510438.00 0.00 0.00 0.00 0.00 1510438.00 04010SALINSSTF Salaries for Instructional Staff Supp 029 965910.83 0.00 0.00 0.00 0.00 965910.83 04010TOTSCHADM Total School Adm. 030 2544078.15 0.00 0.00 0.00 0.00 2544078.15 04010SALSCHADM Salaries for School Adm. 031 1736688.97 0.00 0.00 0.00 0.00 1736688.97 04010TOTINSSUP Total Instructional Support 032 6235421.27 0.00 0.00 0.00 0.00 6235421.27 04010TOTGENADM Total General Administration 033 334442.93 0.00 0.00 0.00 0.00 334442.93 04010SALGENADM Salaries for General Adm. 034 173057.63 0.00 0.00 0.00 0.00 173057.63 04010TOTBUSADM Total Business Administration 035 679899.66 10937.99 0.00 0.00 0.00 690837.65 04010SALBUSADM Salaries for Business Adm. 036 341699.05 0.00 0.00 0.00 0.00 341699.05 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 3775575.72 0.00 0.00 700.00 0.00 3776275.72 04010SALOPNMNT Salaries for Opns. & Maint. 040 1313226.61 0.00 0.00 0.00 0.00 1313226.61 04010TOTTRANS Total Transportation 041 1843505.86 0.00 0.00 104529.59 0.00 1948035.45 04010SALTRANS Salaries for Transportation 042 1025493.87 0.00 0.00 8585.74 0.00 1034079.61 04010SSOTOT Total Other Support Services 043 855566.61 0.00 0.00 0.00 3500.00 859066.61 04010SSOSAL Salaries for Other Support Services 044 412606.86 0.00 0.00 0.00 0.00 412606.86 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1988696.05 0.00 1988696.05 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 415848.37 0.00 415848.37 04010TOTNINSSUP Total Non-Instructional Support 045 7488990.78 10937.99 0.00 2509774.01 3500.00 10013202.78 04010TOTSS Total Support Services 046 13724412.05 10937.99 0.00 2509774.01 3500.00 16248624.05 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3233644.45 0.00 0.00 412326.61 0.00 3645971.06 04010TOTSALSUP Total Salaries for Supp. Servs. 048 7198324.18 0.00 0.00 797380.94 0.00 7995705.12 04010TOTCUROPEX Total Current Operating Expenditures 049 36141794.85 10937.99 0.00 2509774.01 3500.00 38666006.85 04010TOTSALCOE Total Salaries in COE 050 22762671.20 0.00 0.00 797380.94 0.00 23560052.14 04010COMMSVC Community Service Activities 053 21221.73 0.00 0.00 0.00 0.00 21221.73 04010CAPOUTLAY Capital Outlay 054 1076526.46 0.00 0.00 0.00 0.00 1076526.46 04010TOTEXPBT Total Exp Before Transfers 055 37239543.04 10937.99 0.00 2509774.01 3500.00 39763755.04 04010OUTPUBMI Other Public Schools in Michigan 056 126405.50 0.00 0.00 0.00 0.00 126405.50 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 22298.02 1993045.00 0.00 0.00 0.00 2015343.02 04010OUTOTHFND To Other Funds 058 422911.50 0.00 0.00 0.00 0.00 422911.50 04010OUTOTHTRAN Other Transactions 059 11000.00 0.00 0.00 0.00 0.00 11000.00 04010TOTOUTXFER Total Outgoing Transfers 060 582615.02 1993045.00 0.00 0.00 0.00 2575660.02 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 37822158.06 2003982.99 0.00 2509774.01 3500.00 42339415.06 05010TOTASSETS Total Assets 001 436784.47 222291.49 0.00 6083.23 0.00 665159.19 05010TOTLIAB Total Liabilities 002 185153.28 0.00 0.00 5362.92 0.00 190516.20 05010ENDFUNDBAL End Fund Bal. before Reserves 003 251631.19 222291.49 0.00 720.31 0.00 474642.99 05010RESERVES Reserves 003B 0.00 222291.49 0.00 0.00 0.00 222291.49 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 251631.19 0.00 0.00 720.31 0.00 252351.50 05010LOCREV Local Sources 004 519742.54 241617.46 0.00 17001.99 0.00 778361.99 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 803967.55 0.00 0.00 5240.26 0.00 809207.81 05010FEDREV Federal Sources 007 90541.97 0.00 0.00 43731.69 0.00 134273.66 05010TOTREVBT Total Revenues Before Transfers 008 1414252.06 241617.46 0.00 65973.94 0.00 1721843.46 05010OTHPUBMI Other Public Schools in Michigan 009 12651.88 0.00 0.00 0.00 0.00 12651.88 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 19010.72 0.00 19010.72 05010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 12651.88 0.00 0.00 19010.72 0.00 31662.60 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1426903.94 241617.46 0.00 84984.66 0.00 1753506.06 05010BASINS Total Basic Programs 015 764395.84 0.00 0.00 0.00 0.00 764395.84 05010SALBASINS Salaries for Basic Programs 016 463015.90 0.00 0.00 0.00 0.00 463015.90 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 412789.74 0.00 0.00 0.00 0.00 412789.74 05010ADDINS Total Added Needs Programs 017 135755.82 0.00 0.00 0.00 0.00 135755.82 05010SALADDINS Salaries for Added Needs 018 88056.97 0.00 0.00 0.00 0.00 88056.97 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 252793.56 0.00 0.00 0.00 0.00 252793.56 05010TOTSALINS Total Salaries for Instruction 022 551072.87 0.00 0.00 0.00 0.00 551072.87 05010ITOT Total Instruction 023 900151.66 0.00 0.00 0.00 0.00 900151.66 05010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 84.24 0.00 0.00 0.00 0.00 84.24 05010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 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 84.24 0.00 0.00 0.00 0.00 84.24 05010TOTGENADM Total General Administration 033 195211.82 0.00 0.00 0.00 0.00 195211.82 05010SALGENADM Salaries for General Adm. 034 110863.38 0.00 0.00 0.00 0.00 110863.38 05010TOTBUSADM Total Business Administration 035 64311.15 0.00 0.00 0.00 0.00 64311.15 05010SALBUSADM Salaries for Business Adm. 036 32908.28 0.00 0.00 0.00 0.00 32908.28 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 164549.45 0.00 0.00 0.00 0.00 164549.45 05010SALOPNMNT Salaries for Opns. & Maint. 040 35667.32 0.00 0.00 0.00 0.00 35667.32 05010TOTTRANS Total Transportation 041 60946.71 0.00 0.00 0.00 0.00 60946.71 05010SALTRANS Salaries for Transportation 042 33766.29 0.00 0.00 0.00 0.00 33766.29 05010SSOTOT Total Other Support Services 043 1273.00 0.00 0.00 0.00 0.00 1273.00 05010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 66354.22 0.00 66354.22 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 19570.22 0.00 19570.22 05010TOTNINSSUP Total Non-Instructional Support 045 486292.13 0.00 0.00 85924.44 0.00 572216.57 05010TOTSS Total Support Services 046 486376.37 0.00 0.00 85924.44 0.00 572300.81 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 99582.03 0.00 0.00 16359.17 0.00 115941.20 05010TOTSALSUP Total Salaries for Supp. Servs. 048 213205.27 0.00 0.00 28623.41 0.00 241828.68 05010TOTCUROPEX Total Current Operating Expenditures 049 1386528.03 0.00 0.00 85924.44 0.00 1472452.47 05010TOTSALCOE Total Salaries in COE 050 764278.14 0.00 0.00 28623.41 0.00 792901.55 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 8968.00 0.00 0.00 0.00 0.00 8968.00 05010TOTEXPBT Total Exp Before Transfers 055 1395496.03 0.00 0.00 85924.44 0.00 1481420.47 05010OUTPUBMI Other Public Schools in Michigan 056 8376.04 0.00 0.00 0.00 0.00 8376.04 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 0.00 217195.00 0.00 0.00 0.00 217195.00 05010OUTOTHFND To Other Funds 058 19010.72 0.00 0.00 0.00 0.00 19010.72 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 27386.76 217195.00 0.00 0.00 0.00 244581.76 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1422882.79 217195.00 0.00 85924.44 0.00 1726002.23 05035TOTASSETS Total Assets 001 1257458.38 69025.51 1259986.70 29669.42 14085.00 2630225.01 05035TOTLIAB Total Liabilities 002 523048.79 1000.00 0.00 0.00 0.00 524048.79 05035ENDFUNDBAL End Fund Bal. before Reserves 003 734409.59 68025.51 1259986.70 29669.42 14085.00 2106176.22 05035RESERVES Reserves 003B 0.00 0.00 0.00 10493.32 0.00 10493.32 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance 003D 734409.59 68025.51 1259986.70 19176.10 14085.00 2095682.90 05035LOCREV Local Sources 004 1749355.71 270570.66 68366.14 80635.36 142.00 2169069.87 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1900771.84 0.00 0.00 13256.90 0.00 1914028.74 05035FEDREV Federal Sources 007 139245.05 0.00 0.00 65988.72 0.00 205233.77 05035TOTREVBT Total Revenues Before Transfers 008 3789372.60 270570.66 68366.14 159880.98 142.00 4288332.38 05035OTHPUBMI Other Public Schools in Michigan 009 240397.00 0.00 0.00 0.00 0.00 240397.00 05035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 124057.01 0.00 124057.01 05035OTHTRAN Other Transactions 012 0.00 1896962.71 0.00 0.00 0.00 1896962.71 05035TOTINCXFER Total Incoming Transfers 013 240397.00 1896962.71 0.00 124057.01 0.00 2261416.72 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 4029769.60 2167533.37 68366.14 283937.99 142.00 6549749.10 05035BASINS Total Basic Programs 015 2129625.74 0.00 0.00 0.00 0.00 2129625.74 05035SALBASINS Salaries for Basic Programs 016 1378454.99 0.00 0.00 0.00 0.00 1378454.99 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1314840.49 0.00 0.00 0.00 0.00 1314840.49 05035ADDINS Total Added Needs Programs 017 498613.74 0.00 0.00 0.00 0.00 498613.74 05035SALADDINS Salaries for Added Needs 018 328859.47 0.00 0.00 0.00 0.00 328859.47 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 831612.91 0.00 0.00 0.00 0.00 831612.91 05035TOTSALINS Total Salaries for Instruction 022 1707314.46 0.00 0.00 0.00 0.00 1707314.46 05035ITOT Total Instruction 023 2628239.48 0.00 0.00 0.00 0.00 2628239.48 05035TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 188711.07 0.00 0.00 0.00 0.00 188711.07 05035SALPUPSVC Salaries for Pupil Services 027 125877.74 0.00 0.00 0.00 0.00 125877.74 05035TOTINSSTF Total Instructional Staff Services 028 97552.49 0.00 0.00 0.00 0.00 97552.49 05035SALINSSTF Salaries for Instructional Staff Supp 029 62772.99 0.00 0.00 0.00 0.00 62772.99 05035TOTSCHADM Total School Adm. 030 269513.27 0.00 0.00 0.00 0.00 269513.27 05035SALSCHADM Salaries for School Adm. 031 199371.45 0.00 0.00 0.00 0.00 199371.45 05035TOTINSSUP Total Instructional Support 032 555776.83 0.00 0.00 0.00 0.00 555776.83 05035TOTGENADM Total General Administration 033 149465.75 0.00 0.00 0.00 0.00 149465.75 05035SALGENADM Salaries for General Adm. 034 94181.00 0.00 0.00 0.00 0.00 94181.00 05035TOTBUSADM Total Business Administration 035 122003.34 582.50 300.00 0.00 0.00 122885.84 05035SALBUSADM Salaries for Business Adm. 036 43020.81 0.00 0.00 0.00 0.00 43020.81 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 35579.00 0.00 0.00 35579.00 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 352662.06 0.00 0.00 276.88 0.00 352938.94 05035SALOPNMNT Salaries for Opns. & Maint. 040 125613.62 0.00 0.00 0.00 0.00 125613.62 05035TOTTRANS Total Transportation 041 170916.81 0.00 0.00 0.00 0.00 170916.81 05035SALTRANS Salaries for Transportation 042 92032.11 0.00 0.00 0.00 0.00 92032.11 05035SSOTOT Total Other Support Services 043 63927.27 0.00 0.00 0.00 150.00 64077.27 05035SSOSAL Salaries for Other Support Services 044 41808.00 0.00 0.00 0.00 0.00 41808.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 162684.10 0.00 162684.10 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 126685.12 0.00 126685.12 05035TOTNINSSUP Total Non-Instructional Support 045 858975.23 582.50 35879.00 289646.10 150.00 1185232.83 05035TOTSS Total Support Services 046 1414752.06 582.50 35879.00 289646.10 150.00 1741009.66 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 315789.89 0.00 0.00 48252.09 0.00 364041.98 05035TOTSALSUP Total Salaries for Supp. Servs. 048 784677.72 0.00 0.00 120812.60 0.00 905490.32 05035TOTCUROPEX Total Current Operating Expenditures 049 4042991.54 582.50 35879.00 289646.10 150.00 4369249.14 05035TOTSALCOE Total Salaries in COE 050 2491992.18 0.00 0.00 120812.60 0.00 2612804.78 05035COMMSVC Community Service Activities 053 6464.52 0.00 0.00 0.00 0.00 6464.52 05035CAPOUTLAY Capital Outlay 054 24001.34 0.00 17726.59 0.00 0.00 41727.93 05035TOTEXPBT Total Exp Before Transfers 055 4073457.40 582.50 53605.59 289646.10 150.00 4417441.59 05035OUTPUBMI Other Public Schools in Michigan 056 45264.87 0.00 0.00 0.00 0.00 45264.87 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 2251596.67 0.00 0.00 0.00 2251596.67 05035OUTOTHFND To Other Funds 058 124057.01 0.00 0.00 0.00 0.00 124057.01 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 169321.88 2251596.67 0.00 0.00 0.00 2420918.55 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4242779.28 2252179.17 53605.59 289646.10 150.00 6838360.14 05040TOTASSETS Total Assets 001 1207036.21 32736.26 507477.88 4866.30 0.00 1752116.65 05040TOTLIAB Total Liabilities 002 470058.92 1471.28 13700.02 4866.30 0.00 490096.52 05040ENDFUNDBAL End Fund Bal. before Reserves 003 736977.29 31264.98 493777.86 0.00 0.00 1262020.13 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 625777.18 31264.98 493777.86 0.00 0.00 1150820.02 05040LOCREV Local Sources 004 3172806.97 256158.54 11832.43 95263.02 0.00 3536060.96 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 1560424.41 0.00 0.00 10140.89 0.00 1570565.30 05040FEDREV Federal Sources 007 104374.27 0.00 0.00 46530.84 0.00 150905.11 05040TOTREVBT Total Revenues Before Transfers 008 4837605.65 256158.54 11832.43 151934.75 0.00 5257531.37 05040OTHPUBMI Other Public Schools in Michigan 009 70576.01 0.00 0.00 2829.06 0.00 73405.07 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 130157.56 0.00 130157.56 05040OTHTRAN Other Transactions 012 15494.97 0.00 0.00 0.00 0.00 15494.97 05040TOTINCXFER Total Incoming Transfers 013 86070.98 0.00 0.00 132986.62 0.00 219057.60 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4923676.63 256158.54 11832.43 284921.37 0.00 5476588.97 05040BASINS Total Basic Programs 015 2570011.50 0.00 0.00 0.00 0.00 2570011.50 05040SALBASINS Salaries for Basic Programs 016 1758464.66 0.00 0.00 0.00 0.00 1758464.66 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1616239.59 0.00 0.00 0.00 0.00 1616239.59 05040ADDINS Total Added Needs Programs 017 396380.41 0.00 0.00 0.00 0.00 396380.41 05040SALADDINS Salaries for Added Needs 018 276977.04 0.00 0.00 0.00 0.00 276977.04 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 817982.44 0.00 0.00 0.00 0.00 817982.44 05040TOTSALINS Total Salaries for Instruction 022 2035441.70 0.00 0.00 0.00 0.00 2035441.70 05040ITOT Total Instruction 023 2966391.91 0.00 0.00 0.00 0.00 2966391.91 05040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 174273.86 0.00 0.00 0.00 0.00 174273.86 05040SALPUPSVC Salaries for Pupil Services 027 118404.90 0.00 0.00 0.00 0.00 118404.90 05040TOTINSSTF Total Instructional Staff Services 028 224876.41 0.00 0.00 0.00 0.00 224876.41 05040SALINSSTF Salaries for Instructional Staff Supp 029 113169.17 0.00 0.00 0.00 0.00 113169.17 05040TOTSCHADM Total School Adm. 030 313121.66 0.00 0.00 0.00 0.00 313121.66 05040SALSCHADM Salaries for School Adm. 031 207894.26 0.00 0.00 0.00 0.00 207894.26 05040TOTINSSUP Total Instructional Support 032 712271.93 0.00 0.00 0.00 0.00 712271.93 05040TOTGENADM Total General Administration 033 195252.71 0.00 0.00 0.00 0.00 195252.71 05040SALGENADM Salaries for General Adm. 034 103600.44 0.00 0.00 0.00 0.00 103600.44 05040TOTBUSADM Total Business Administration 035 160665.37 800.00 0.00 0.00 0.00 161465.37 05040SALBUSADM Salaries for Business Adm. 036 91492.47 0.00 0.00 0.00 0.00 91492.47 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 478462.13 0.00 0.00 0.00 0.00 478462.13 05040SALOPNMNT Salaries for Opns. & Maint. 040 141813.30 0.00 0.00 0.00 0.00 141813.30 05040TOTTRANS Total Transportation 041 281301.01 0.00 0.00 0.00 0.00 281301.01 05040SALTRANS Salaries for Transportation 042 132729.09 0.00 0.00 0.00 0.00 132729.09 05040SSOTOT Total Other Support Services 043 8814.84 0.00 0.00 0.00 0.00 8814.84 05040SSOSAL Salaries for Other Support Services 044 6105.00 0.00 0.00 0.00 0.00 6105.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 123644.90 0.00 123644.90 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 144021.75 0.00 144021.75 05040TOTNINSSUP Total Non-Instructional Support 045 1124496.06 800.00 0.00 267666.65 0.00 1392962.71 05040TOTSS Total Support Services 046 1836767.99 800.00 0.00 267666.65 0.00 2105234.64 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 396923.71 0.00 0.00 49752.92 0.00 446676.63 05040TOTSALSUP Total Salaries for Supp. Servs. 048 915208.63 0.00 0.00 125780.11 0.00 1040988.74 05040TOTCUROPEX Total Current Operating Expenditures 049 4803159.90 800.00 0.00 267666.65 0.00 5071626.55 05040TOTSALCOE Total Salaries in COE 050 2950650.33 0.00 0.00 125780.11 0.00 3076430.44 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 11144.90 0.00 11144.90 05040CAPOUTLAY Capital Outlay 054 13991.44 0.00 71456.20 6109.82 0.00 91557.46 05040TOTEXPBT Total Exp Before Transfers 055 4817151.34 800.00 71456.20 284921.37 0.00 5174328.91 05040OUTPUBMI Other Public Schools in Michigan 056 44202.63 0.00 0.00 0.00 0.00 44202.63 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 283667.50 0.00 0.00 0.00 283667.50 05040OUTOTHFND To Other Funds 058 130157.56 0.00 0.00 0.00 0.00 130157.56 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 174360.19 283667.50 0.00 0.00 0.00 458027.69 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4991511.53 284467.50 71456.20 284921.37 0.00 5632356.60 05060TOTASSETS Total Assets 001 2001072.85 267866.16 1268753.46 48107.39 12515.00 3598314.86 05060TOTLIAB Total Liabilities 002 1214320.84 125792.00 299472.40 27341.49 0.00 1666926.73 05060ENDFUNDBAL End Fund Bal. before Reserves 003 786752.01 142074.16 969281.06 20765.90 12515.00 1931388.13 05060RESERVES Reserves 003B 20630.58 142074.16 969281.06 9303.18 12515.00 1153803.98 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 766121.43 0.00 0.00 11462.72 0.00 777584.15 05060LOCREV Local Sources 004 5327600.41 1644268.75 2721.02 448574.83 2085.00 7425250.01 05060OTHPOL Other Political Subdivisions 005 32103.08 0.00 0.00 0.00 0.00 32103.08 05060STATEREV State Sources 006 5528133.35 0.00 0.00 18409.38 0.00 5546542.73 05060FEDREV Federal Sources 007 186690.71 0.00 0.00 137188.39 0.00 323879.10 05060TOTREVBT Total Revenues Before Transfers 008 11074527.55 1644268.75 2721.02 604172.60 2085.00 13327774.92 05060OTHPUBMI Other Public Schools in Michigan 009 163658.40 0.00 0.00 0.00 0.00 163658.40 05060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 254400.00 0.00 254400.00 05060OTHTRAN Other Transactions 012 19107.82 0.00 0.00 0.00 0.00 19107.82 05060TOTINCXFER Total Incoming Transfers 013 182766.22 0.00 0.00 254400.00 0.00 437166.22 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11257293.77 1644268.75 2721.02 858572.60 2085.00 13764941.14 05060BASINS Total Basic Programs 015 5767086.64 0.00 0.00 0.00 0.00 5767086.64 05060SALBASINS Salaries for Basic Programs 016 3899630.50 0.00 0.00 0.00 0.00 3899630.50 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3620070.78 0.00 0.00 0.00 0.00 3620070.78 05060ADDINS Total Added Needs Programs 017 867693.57 0.00 0.00 0.00 0.00 867693.57 05060SALADDINS Salaries for Added Needs 018 574215.77 0.00 0.00 0.00 0.00 574215.77 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 1852486.59 0.00 0.00 0.00 0.00 1852486.59 05060TOTSALINS Total Salaries for Instruction 022 4473846.27 0.00 0.00 0.00 0.00 4473846.27 05060ITOT Total Instruction 023 6634780.21 0.00 0.00 0.00 0.00 6634780.21 05060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 248370.59 0.00 0.00 0.00 0.00 248370.59 05060SALPUPSVC Salaries for Pupil Services 027 173179.01 0.00 0.00 0.00 0.00 173179.01 05060TOTINSSTF Total Instructional Staff Services 028 299686.02 0.00 0.00 0.00 0.00 299686.02 05060SALINSSTF Salaries for Instructional Staff Supp 029 204100.39 0.00 0.00 0.00 0.00 204100.39 05060TOTSCHADM Total School Adm. 030 771340.25 0.00 0.00 0.00 0.00 771340.25 05060SALSCHADM Salaries for School Adm. 031 514929.76 0.00 0.00 0.00 0.00 514929.76 05060TOTINSSUP Total Instructional Support 032 1319396.86 0.00 0.00 0.00 0.00 1319396.86 05060TOTGENADM Total General Administration 033 380426.77 0.00 0.00 0.00 0.00 380426.77 05060SALGENADM Salaries for General Adm. 034 154519.26 0.00 0.00 0.00 0.00 154519.26 05060TOTBUSADM Total Business Administration 035 197718.18 4294.42 0.00 0.00 0.00 202012.60 05060SALBUSADM Salaries for Business Adm. 036 85918.40 0.00 0.00 0.00 0.00 85918.40 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 263732.97 0.00 0.00 263732.97 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1049608.29 0.00 2708.72 0.00 0.00 1052317.01 05060SALOPNMNT Salaries for Opns. & Maint. 040 378027.36 0.00 0.00 0.00 0.00 378027.36 05060TOTTRANS Total Transportation 041 697109.31 0.00 0.00 29734.17 0.00 726843.48 05060SALTRANS Salaries for Transportation 042 415009.02 0.00 0.00 24956.08 0.00 439965.10 05060SSOTOT Total Other Support Services 043 129496.21 0.00 0.00 0.00 2981.00 132477.21 05060SSOSAL Salaries for Other Support Services 044 70090.00 0.00 0.00 0.00 0.00 70090.00 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 475007.91 0.00 475007.91 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 187038.30 0.00 187038.30 05060TOTNINSSUP Total Non-Instructional Support 045 2454358.76 4294.42 266441.69 691780.38 2981.00 3419856.25 05060TOTSS Total Support Services 046 3773755.62 4294.42 266441.69 691780.38 2981.00 4739253.11 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 852727.20 0.00 0.00 130713.63 0.00 983440.83 05060TOTSALSUP Total Salaries for Supp. Servs. 048 1995773.20 0.00 0.00 308296.75 0.00 2304069.95 05060TOTCUROPEX Total Current Operating Expenditures 049 10408535.83 4294.42 266441.69 691780.38 2981.00 11374033.32 05060TOTSALCOE Total Salaries in COE 050 6469619.47 0.00 0.00 308296.75 0.00 6777916.22 05060COMMSVC Community Service Activities 053 87578.78 0.00 0.00 144918.69 0.00 232497.47 05060CAPOUTLAY Capital Outlay 054 83990.63 0.00 3080922.73 14999.49 0.00 3179912.85 05060TOTEXPBT Total Exp Before Transfers 055 10580105.24 4294.42 3347364.42 851698.56 2981.00 14786443.64 05060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 55737.24 1599922.95 0.00 0.00 0.00 1655660.19 05060OUTOTHFND To Other Funds 058 254400.00 0.00 0.00 0.00 0.00 254400.00 05060OUTOTHTRAN Other Transactions 059 35014.00 0.00 0.00 0.00 0.00 35014.00 05060TOTOUTXFER Total Outgoing Transfers 060 345151.24 1599922.95 0.00 0.00 0.00 1945074.19 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 10925256.48 1604217.37 3347364.42 851698.56 2981.00 16731517.83 05065TOTASSETS Total Assets 001 791470.05 14038.23 129329.94 17179.58 0.00 952017.80 05065TOTLIAB Total Liabilities 002 176658.17 0.00 55752.39 652.68 0.00 233063.24 05065ENDFUNDBAL End Fund Bal. before Reserves 003 614811.88 14038.23 73577.55 16526.90 0.00 718954.56 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 614811.88 14038.23 73577.55 16526.90 0.00 718954.56 05065LOCREV Local Sources 004 548779.37 115.47 87052.30 46398.40 0.00 682345.54 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1263601.53 0.00 0.00 2497.77 0.00 1266099.30 05065FEDREV Federal Sources 007 125064.58 0.00 0.00 33597.20 0.00 158661.78 05065TOTREVBT Total Revenues Before Transfers 008 1937445.48 115.47 87052.30 82493.37 0.00 2107106.62 05065OTHPUBMI Other Public Schools in Michigan 009 148781.00 0.00 0.00 0.00 0.00 148781.00 05065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 36544.03 0.00 36544.03 05065OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTINCXFER Total Incoming Transfers 013 148781.00 0.00 0.00 36544.03 0.00 185325.03 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2086226.48 115.47 87052.30 119037.40 0.00 2292431.65 05065BASINS Total Basic Programs 015 1094839.96 0.00 0.00 0.00 0.00 1094839.96 05065SALBASINS Salaries for Basic Programs 016 704912.12 0.00 0.00 0.00 0.00 704912.12 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 673855.41 0.00 0.00 0.00 0.00 673855.41 05065ADDINS Total Added Needs Programs 017 219681.58 0.00 0.00 0.00 0.00 219681.58 05065SALADDINS Salaries for Added Needs 018 121415.34 0.00 0.00 0.00 0.00 121415.34 05065AEINS Total Adult Education 019 3725.00 0.00 0.00 0.00 0.00 3725.00 05065SALAEINS Salaries for Adult Education 020 3086.00 0.00 0.00 0.00 0.00 3086.00 05065EMPBENINS Employee Benefits for Instruction 021 371251.70 0.00 0.00 0.00 0.00 371251.70 05065TOTSALINS Total Salaries for Instruction 022 829413.46 0.00 0.00 0.00 0.00 829413.46 05065ITOT Total Instruction 023 1318246.54 0.00 0.00 0.00 0.00 1318246.54 05065TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 62536.61 0.00 0.00 0.00 0.00 62536.61 05065SALPUPSVC Salaries for Pupil Services 027 40145.14 0.00 0.00 0.00 0.00 40145.14 05065TOTINSSTF Total Instructional Staff Services 028 54086.64 0.00 0.00 0.00 0.00 54086.64 05065SALINSSTF Salaries for Instructional Staff Supp 029 25529.65 0.00 0.00 0.00 0.00 25529.65 05065TOTSCHADM Total School Adm. 030 138786.24 0.00 0.00 0.00 0.00 138786.24 05065SALSCHADM Salaries for School Adm. 031 92300.15 0.00 0.00 0.00 0.00 92300.15 05065TOTINSSUP Total Instructional Support 032 255409.49 0.00 0.00 0.00 0.00 255409.49 05065TOTGENADM Total General Administration 033 130730.41 0.00 0.00 0.00 0.00 130730.41 05065SALGENADM Salaries for General Adm. 034 75700.74 0.00 0.00 0.00 0.00 75700.74 05065TOTBUSADM Total Business Administration 035 53584.81 0.00 100.81 0.00 0.00 53685.62 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 201987.82 0.00 0.00 469.91 0.00 202457.73 05065SALOPNMNT Salaries for Opns. & Maint. 040 63635.87 0.00 0.00 0.00 0.00 63635.87 05065TOTTRANS Total Transportation 041 98574.28 0.00 0.00 5323.34 0.00 103897.62 05065SALTRANS Salaries for Transportation 042 49201.45 0.00 0.00 4453.32 0.00 53654.77 05065SSOTOT Total Other Support Services 043 1843.00 0.00 0.00 1157.89 0.00 3000.89 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 60619.57 0.00 60619.57 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 49117.00 0.00 49117.00 05065TOTNINSSUP Total Non-Instructional Support 045 486720.32 0.00 100.81 116687.71 0.00 603508.84 05065TOTSS Total Support Services 046 742129.81 0.00 100.81 116687.71 0.00 858918.33 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 163245.80 0.00 0.00 12613.26 0.00 175859.06 05065TOTSALSUP Total Salaries for Supp. Servs. 048 346513.00 0.00 0.00 57743.78 0.00 404256.78 05065TOTCUROPEX Total Current Operating Expenditures 049 2060376.35 0.00 100.81 116687.71 0.00 2177164.87 05065TOTSALCOE Total Salaries in COE 050 1175926.46 0.00 0.00 57743.78 0.00 1233670.24 05065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay 054 9519.00 0.00 60100.95 0.00 0.00 69619.95 05065TOTEXPBT Total Exp Before Transfers 055 2069895.35 0.00 60201.76 116687.71 0.00 2246784.82 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 36544.03 0.00 0.00 0.00 0.00 36544.03 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 52325.73 0.00 0.00 0.00 0.00 52325.73 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2122221.08 0.00 60201.76 116687.71 0.00 2299110.55 05070TOTASSETS Total Assets 001 2667104.95 1010862.66 274015.21 197892.07 0.00 4149874.89 05070TOTLIAB Total Liabilities 002 1123908.57 22807.69 15837.20 43704.91 0.00 1206258.37 05070ENDFUNDBAL End Fund Bal. before Reserves 003 1543196.38 988054.97 258178.01 154187.16 0.00 2943616.52 05070RESERVES Reserves 003B 0.00 988054.97 0.00 0.00 0.00 988054.97 05070DESIGNATE Designations 003C 44492.66 0.00 0.00 154187.16 0.00 198679.82 05070ENDINGFB2 Ending Fund Balance 003D 1498703.72 0.00 258178.01 0.00 0.00 1756881.73 05070LOCREV Local Sources 004 2798070.00 1695692.51 111108.37 340336.23 0.00 4945207.11 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5936498.00 0.00 0.00 207535.56 0.00 6144033.56 05070FEDREV Federal Sources 007 533540.00 0.00 0.00 312288.74 0.00 845828.74 05070TOTREVBT Total Revenues Before Transfers 008 9268108.00 1695692.51 111108.37 860160.53 0.00 11935069.41 05070OTHPUBMI Other Public Schools in Michigan 009 107995.00 0.00 0.00 0.00 0.00 107995.00 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 134000.00 0.00 134000.00 05070OTHTRAN Other Transactions 012 812650.00 9488249.35 0.00 0.00 0.00 10300899.35 05070TOTINCXFER Total Incoming Transfers 013 920645.00 9488249.35 0.00 134000.00 0.00 10542894.35 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10188753.00 11183941.86 111108.37 994160.53 0.00 22477963.76 05070BASINS Total Basic Programs 015 4160782.00 0.00 0.00 0.00 0.00 4160782.00 05070SALBASINS Salaries for Basic Programs 016 2712091.00 0.00 0.00 0.00 0.00 2712091.00 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2380111.00 0.00 0.00 0.00 0.00 2380111.00 05070ADDINS Total Added Needs Programs 017 1175090.01 0.00 0.00 0.00 0.00 1175090.01 05070SALADDINS Salaries for Added Needs 018 725600.00 0.00 0.00 0.00 0.00 725600.00 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 1673145.00 0.00 0.00 0.00 0.00 1673145.00 05070TOTSALINS Total Salaries for Instruction 022 3437691.00 0.00 0.00 0.00 0.00 3437691.00 05070ITOT Total Instruction 023 5335872.01 0.00 0.00 0.00 0.00 5335872.01 05070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 438550.15 0.00 0.00 0.00 0.00 438550.15 05070SALPUPSVC Salaries for Pupil Services 027 290261.00 0.00 0.00 0.00 0.00 290261.00 05070TOTINSSTF Total Instructional Staff Services 028 276999.00 0.00 0.00 0.00 0.00 276999.00 05070SALINSSTF Salaries for Instructional Staff Supp 029 122776.00 0.00 0.00 0.00 0.00 122776.00 05070TOTSCHADM Total School Adm. 030 474006.00 0.00 0.00 0.00 0.00 474006.00 05070SALSCHADM Salaries for School Adm. 031 285321.00 0.00 0.00 0.00 0.00 285321.00 05070TOTINSSUP Total Instructional Support 032 1189555.15 0.00 0.00 0.00 0.00 1189555.15 05070TOTGENADM Total General Administration 033 209710.00 0.00 0.00 1400.00 0.00 211110.00 05070SALGENADM Salaries for General Adm. 034 115649.00 0.00 0.00 0.00 0.00 115649.00 05070TOTBUSADM Total Business Administration 035 208562.00 164.50 9.40 0.00 0.00 208735.90 05070SALBUSADM Salaries for Business Adm. 036 93428.00 0.00 0.00 0.00 0.00 93428.00 05070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 821464.00 0.00 102854.96 17313.34 0.00 941632.30 05070SALOPNMNT Salaries for Opns. & Maint. 040 243110.00 0.00 0.00 5202.05 0.00 248312.05 05070TOTTRANS Total Transportation 041 615460.00 0.00 0.00 9738.11 0.00 625198.11 05070SALTRANS Salaries for Transportation 042 226273.00 0.00 0.00 8096.00 0.00 234369.00 05070SSOTOT Total Other Support Services 043 124641.00 0.00 0.00 0.00 0.00 124641.00 05070SSOSAL Salaries for Other Support Services 044 56496.00 0.00 0.00 0.00 0.00 56496.00 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 467232.12 0.00 467232.12 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 143304.69 0.00 143304.69 05070TOTNINSSUP Total Non-Instructional Support 045 1979837.00 164.50 102864.36 638988.26 0.00 2721854.12 05070TOTSS Total Support Services 046 3169392.15 164.50 102864.36 638988.26 0.00 3911409.27 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 782910.15 0.00 0.00 101876.65 0.00 884786.80 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1433314.00 0.00 0.00 229301.90 0.00 1662615.90 05070TOTCUROPEX Total Current Operating Expenditures 049 8505264.16 164.50 102864.36 638988.26 0.00 9247281.28 05070TOTSALCOE Total Salaries in COE 050 4871005.00 0.00 0.00 229301.90 0.00 5100306.90 05070COMMSVC Community Service Activities 053 1586.00 0.00 0.00 329336.52 0.00 330922.52 05070CAPOUTLAY Capital Outlay 054 478836.00 0.00 0.00 13930.25 0.00 492766.25 05070TOTEXPBT Total Exp Before Transfers 055 8985686.16 164.50 102864.36 982255.03 0.00 10070970.05 05070OUTPUBMI Other Public Schools in Michigan 056 115662.00 0.00 0.00 0.00 0.00 115662.00 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 13138.00 10962736.55 0.00 0.00 0.00 10975874.55 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 262800.00 10962736.55 0.00 0.00 0.00 11225536.55 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9248486.16 10962901.05 102864.36 982255.03 0.00 21296506.60 05901TOTASSETS Total Assets 001 665778.00 0.00 0.00 0.00 0.00 665778.00 05901TOTLIAB Total Liabilities 002 110865.00 0.00 0.00 0.00 0.00 110865.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 554913.00 0.00 0.00 0.00 0.00 554913.00 05901RESERVES Reserves 003B 385272.00 0.00 0.00 0.00 0.00 385272.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 169641.00 0.00 0.00 0.00 0.00 169641.00 05901LOCREV Local Sources 004 22501.00 0.00 0.00 0.00 0.00 22501.00 05901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05901STATEREV State Sources 006 1269202.00 0.00 0.00 0.00 0.00 1269202.00 05901FEDREV Federal Sources 007 28038.00 0.00 0.00 0.00 0.00 28038.00 05901TOTREVBT Total Revenues Before Transfers 008 1319741.00 0.00 0.00 0.00 0.00 1319741.00 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 385852.00 0.00 0.00 0.00 0.00 385852.00 05901TOTINCXFER Total Incoming Transfers 013 385852.00 0.00 0.00 0.00 0.00 385852.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1705593.00 0.00 0.00 0.00 0.00 1705593.00 05901BASINS Total Basic Programs 015 730328.00 0.00 0.00 0.00 0.00 730328.00 05901SALBASINS Salaries for Basic Programs 016 29706.00 0.00 0.00 0.00 0.00 29706.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 29706.00 0.00 0.00 0.00 0.00 29706.00 05901ADDINS Total Added Needs Programs 017 16337.00 0.00 0.00 0.00 0.00 16337.00 05901SALADDINS Salaries for Added Needs 018 4830.00 0.00 0.00 0.00 0.00 4830.00 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 20390.00 0.00 0.00 0.00 0.00 20390.00 05901TOTSALINS Total Salaries for Instruction 022 34536.00 0.00 0.00 0.00 0.00 34536.00 05901ITOT Total Instruction 023 746665.00 0.00 0.00 0.00 0.00 746665.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTPUPSVC Total Pupil Services 026 1707.00 0.00 0.00 0.00 0.00 1707.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 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 1707.00 0.00 0.00 0.00 0.00 1707.00 05901TOTGENADM Total General Administration 033 251523.00 0.00 0.00 0.00 0.00 251523.00 05901SALGENADM Salaries for General Adm. 034 80909.00 0.00 0.00 0.00 0.00 80909.00 05901TOTBUSADM Total Business Administration 035 78808.00 0.00 0.00 0.00 0.00 78808.00 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 79288.00 0.00 0.00 0.00 0.00 79288.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 1063.00 0.00 0.00 0.00 0.00 1063.00 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 410682.00 0.00 0.00 0.00 0.00 410682.00 05901TOTSS Total Support Services 046 412389.00 0.00 0.00 0.00 0.00 412389.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 20590.00 0.00 0.00 0.00 0.00 20590.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 80909.00 0.00 0.00 0.00 0.00 80909.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1159054.00 0.00 0.00 0.00 0.00 1159054.00 05901TOTSALCOE Total Salaries in COE 050 115445.00 0.00 0.00 0.00 0.00 115445.00 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 1159054.00 0.00 0.00 0.00 0.00 1159054.00 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 238157.00 0.00 0.00 0.00 0.00 238157.00 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 385852.00 0.00 0.00 385852.00 05901TOTOUTXFER Total Outgoing Transfers 060 238157.00 0.00 385852.00 0.00 0.00 624009.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1397211.00 0.00 385852.00 0.00 0.00 1783063.00 06010TOTASSETS Total Assets 001 1072632.20 70740.52 1733671.88 37536.76 0.00 2914581.36 06010TOTLIAB Total Liabilities 002 271008.78 0.00 127857.58 11842.91 0.00 410709.27 06010ENDFUNDBAL End Fund Bal. before Reserves 003 801623.42 70740.52 1605814.30 25693.85 0.00 2503872.09 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 801623.42 70740.52 1605814.30 25693.85 0.00 2503872.09 06010LOCREV Local Sources 004 269232.73 306365.48 3671.88 63475.10 0.00 642745.19 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2706559.10 0.00 0.00 9322.55 0.00 2715881.65 06010FEDREV Federal Sources 007 205585.48 0.00 0.00 103182.31 0.00 308767.79 06010TOTREVBT Total Revenues Before Transfers 008 3181377.31 306365.48 3671.88 175979.96 0.00 3667394.63 06010OTHPUBMI Other Public Schools in Michigan 009 37263.62 0.00 0.00 0.00 0.00 37263.62 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 23190.83 0.00 44227.11 0.00 67417.94 06010OTHTRAN Other Transactions 012 0.00 1185000.00 1730000.00 0.00 0.00 2915000.00 06010TOTINCXFER Total Incoming Transfers 013 37263.62 1208190.83 1730000.00 44227.11 0.00 3019681.56 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3218640.93 1514556.31 1733671.88 220207.07 0.00 6687076.19 06010BASINS Total Basic Programs 015 1734511.96 0.00 0.00 0.00 0.00 1734511.96 06010SALBASINS Salaries for Basic Programs 016 1144494.00 0.00 0.00 0.00 0.00 1144494.00 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 976557.61 0.00 0.00 0.00 0.00 976557.61 06010ADDINS Total Added Needs Programs 017 477981.64 0.00 0.00 0.00 0.00 477981.64 06010SALADDINS Salaries for Added Needs 018 323972.74 0.00 0.00 0.00 0.00 323972.74 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 591323.96 0.00 0.00 0.00 0.00 591323.96 06010TOTSALINS Total Salaries for Instruction 022 1468466.74 0.00 0.00 0.00 0.00 1468466.74 06010ITOT Total Instruction 023 2212493.60 0.00 0.00 0.00 0.00 2212493.60 06010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 78199.87 0.00 0.00 0.00 0.00 78199.87 06010SALPUPSVC Salaries for Pupil Services 027 52595.00 0.00 0.00 0.00 0.00 52595.00 06010TOTINSSTF Total Instructional Staff Services 028 104489.46 0.00 0.00 0.00 0.00 104489.46 06010SALINSSTF Salaries for Instructional Staff Supp 029 54535.00 0.00 0.00 0.00 0.00 54535.00 06010TOTSCHADM Total School Adm. 030 337825.25 0.00 0.00 0.00 0.00 337825.25 06010SALSCHADM Salaries for School Adm. 031 165808.17 0.00 0.00 0.00 0.00 165808.17 06010TOTINSSUP Total Instructional Support 032 520514.58 0.00 0.00 0.00 0.00 520514.58 06010TOTGENADM Total General Administration 033 205466.44 0.00 0.00 0.00 0.00 205466.44 06010SALGENADM Salaries for General Adm. 034 99687.98 0.00 0.00 0.00 0.00 99687.98 06010TOTBUSADM Total Business Administration 035 34344.42 0.00 0.00 0.00 0.00 34344.42 06010SALBUSADM Salaries for Business Adm. 036 10454.38 0.00 0.00 0.00 0.00 10454.38 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 277724.65 0.00 0.00 2147.09 0.00 279871.74 06010SALOPNMNT Salaries for Opns. & Maint. 040 84025.39 0.00 0.00 0.00 0.00 84025.39 06010TOTTRANS Total Transportation 041 128459.29 0.00 0.00 0.00 0.00 128459.29 06010SALTRANS Salaries for Transportation 042 57976.03 0.00 0.00 0.00 0.00 57976.03 06010SSOTOT Total Other Support Services 043 8311.00 0.00 0.00 0.00 0.00 8311.00 06010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 145681.70 0.00 145681.70 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 67465.31 0.00 67465.31 06010TOTNINSSUP Total Non-Instructional Support 045 654305.80 0.00 0.00 215294.10 0.00 869599.90 06010TOTSS Total Support Services 046 1174820.38 0.00 0.00 215294.10 0.00 1390114.48 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 214795.40 0.00 0.00 26853.92 0.00 241649.32 06010TOTSALSUP Total Salaries for Supp. Servs. 048 525081.95 0.00 0.00 94370.87 0.00 619452.82 06010TOTCUROPEX Total Current Operating Expenditures 049 3387313.98 0.00 0.00 215294.10 0.00 3602608.08 06010TOTSALCOE Total Salaries in COE 050 1993548.69 0.00 0.00 94370.87 0.00 2087919.56 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 59534.88 0.00 104666.75 0.00 0.00 164201.63 06010TOTEXPBT Total Exp Before Transfers 055 3446848.86 0.00 104666.75 215294.10 0.00 3766809.71 06010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 1600572.80 0.00 0.00 0.00 1600572.80 06010OUTOTHFND To Other Funds 058 44227.11 0.00 23190.83 0.00 0.00 67417.94 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 44227.11 1600572.80 23190.83 0.00 0.00 1667990.74 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3491075.97 1600572.80 127857.58 215294.10 0.00 5434800.45 06020TOTASSETS Total Assets 001 1630530.49 311284.86 0.00 12357.29 0.00 1954172.64 06020TOTLIAB Total Liabilities 002 469410.07 0.00 0.00 11007.18 0.00 480417.25 06020ENDFUNDBAL End Fund Bal. before Reserves 003 1161120.42 311284.86 0.00 1350.11 0.00 1473755.39 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 280683.00 0.00 0.00 0.00 0.00 280683.00 06020ENDINGFB2 Ending Fund Balance 003D 880437.42 311284.86 0.00 1350.11 0.00 1193072.39 06020LOCREV Local Sources 004 1342341.99 455621.33 0.00 122262.24 0.00 1920225.56 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 2355763.81 0.00 0.00 18670.50 0.00 2374434.31 06020FEDREV Federal Sources 007 328698.50 0.00 0.00 122652.53 0.00 451351.03 06020TOTREVBT Total Revenues Before Transfers 008 4026804.30 455621.33 0.00 263585.27 0.00 4746010.90 06020OTHPUBMI Other Public Schools in Michigan 009 79299.57 0.00 0.00 0.00 0.00 79299.57 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 5.15 0.00 51496.84 0.00 51501.99 06020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTINCXFER Total Incoming Transfers 013 79299.57 5.15 0.00 51496.84 0.00 130801.56 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4106103.87 455626.48 0.00 315082.11 0.00 4876812.46 06020BASINS Total Basic Programs 015 2066747.17 0.00 0.00 0.00 0.00 2066747.17 06020SALBASINS Salaries for Basic Programs 016 1379737.24 0.00 0.00 0.00 0.00 1379737.24 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1312166.58 0.00 0.00 0.00 0.00 1312166.58 06020ADDINS Total Added Needs Programs 017 530424.03 0.00 0.00 0.00 0.00 530424.03 06020SALADDINS Salaries for Added Needs 018 348726.66 0.00 0.00 0.00 0.00 348726.66 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 800058.86 0.00 0.00 0.00 0.00 800058.86 06020TOTSALINS Total Salaries for Instruction 022 1728463.90 0.00 0.00 0.00 0.00 1728463.90 06020ITOT Total Instruction 023 2597171.20 0.00 0.00 0.00 0.00 2597171.20 06020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 92915.97 0.00 0.00 0.00 0.00 92915.97 06020SALPUPSVC Salaries for Pupil Services 027 64073.50 0.00 0.00 0.00 0.00 64073.50 06020TOTINSSTF Total Instructional Staff Services 028 206121.93 0.00 0.00 0.00 0.00 206121.93 06020SALINSSTF Salaries for Instructional Staff Supp 029 85408.91 0.00 0.00 0.00 0.00 85408.91 06020TOTSCHADM Total School Adm. 030 245470.82 0.00 0.00 0.00 0.00 245470.82 06020SALSCHADM Salaries for School Adm. 031 172185.67 0.00 0.00 0.00 0.00 172185.67 06020TOTINSSUP Total Instructional Support 032 544508.72 0.00 0.00 0.00 0.00 544508.72 06020TOTGENADM Total General Administration 033 204290.61 0.00 0.00 0.00 0.00 204290.61 06020SALGENADM Salaries for General Adm. 034 90200.00 0.00 0.00 0.00 0.00 90200.00 06020TOTBUSADM Total Business Administration 035 99803.48 605.50 0.00 0.00 0.00 100408.98 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 417734.37 0.00 0.00 389.92 0.00 418124.29 06020SALOPNMNT Salaries for Opns. & Maint. 040 142223.01 0.00 0.00 0.00 0.00 142223.01 06020TOTTRANS Total Transportation 041 176182.60 0.00 0.00 0.00 0.00 176182.60 06020SALTRANS Salaries for Transportation 042 90817.95 0.00 0.00 0.00 0.00 90817.95 06020SSOTOT Total Other Support Services 043 5768.52 0.00 0.00 0.00 0.00 5768.52 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 232516.02 0.00 232516.02 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 80826.06 0.00 80826.06 06020TOTNINSSUP Total Non-Instructional Support 045 903779.58 605.50 0.00 313732.00 0.00 1218117.08 06020TOTSS Total Support Services 046 1448288.30 605.50 0.00 313732.00 0.00 1762625.80 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 317754.29 0.00 0.00 43029.66 0.00 360783.95 06020TOTSALSUP Total Salaries for Supp. Servs. 048 674614.04 0.00 0.00 142556.04 0.00 817170.08 06020TOTCUROPEX Total Current Operating Expenditures 049 4045459.50 605.50 0.00 313732.00 0.00 4359797.00 06020TOTSALCOE Total Salaries in COE 050 2403077.94 0.00 0.00 142556.04 0.00 2545633.98 06020COMMSVC Community Service Activities 053 195.00 0.00 0.00 0.00 0.00 195.00 06020CAPOUTLAY Capital Outlay 054 12413.33 0.00 0.00 0.00 0.00 12413.33 06020TOTEXPBT Total Exp Before Transfers 055 4058067.83 605.50 0.00 313732.00 0.00 4372405.33 06020OUTPUBMI Other Public Schools in Michigan 056 7000.00 0.00 0.00 0.00 0.00 7000.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 0.00 427765.00 0.00 0.00 0.00 427765.00 06020OUTOTHFND To Other Funds 058 51496.84 0.00 0.00 0.00 0.00 51496.84 06020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOUTXFER Total Outgoing Transfers 060 58496.84 427765.00 0.00 0.00 0.00 486261.84 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4116564.67 428370.50 0.00 313732.00 0.00 4858667.17 06050TOTASSETS Total Assets 001 12709373.51 494583.49 0.00 178263.69 0.00 13382220.69 06050TOTLIAB Total Liabilities 002 1647479.84 0.00 0.00 36296.38 0.00 1683776.22 06050ENDFUNDBAL End Fund Bal. before Reserves 003 11061893.67 494583.49 0.00 141967.31 0.00 11698444.47 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 11061893.67 494583.49 0.00 141967.31 0.00 11698444.47 06050LOCREV Local Sources 004 1614864.18 1544798.53 0.00 352021.23 0.00 3511683.94 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11820463.39 0.00 0.00 55527.94 0.00 11875991.33 06050FEDREV Federal Sources 007 942505.27 0.00 0.00 380030.19 0.00 1322535.46 06050TOTREVBT Total Revenues Before Transfers 008 14377832.84 1544798.53 0.00 787579.36 0.00 16710210.73 06050OTHPUBMI Other Public Schools in Michigan 009 563322.12 0.00 0.00 0.00 0.00 563322.12 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 45819.24 0.00 0.00 255341.12 0.00 301160.36 06050OTHTRAN Other Transactions 012 146278.00 223123.00 0.00 0.00 0.00 369401.00 06050TOTINCXFER Total Incoming Transfers 013 755419.36 223123.00 0.00 255341.12 0.00 1233883.48 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15133252.20 1767921.53 0.00 1042920.48 0.00 17944094.21 06050BASINS Total Basic Programs 015 6752897.42 0.00 0.00 0.00 0.00 6752897.42 06050SALBASINS Salaries for Basic Programs 016 4588114.54 0.00 0.00 0.00 0.00 4588114.54 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4341591.46 0.00 0.00 0.00 0.00 4341591.46 06050ADDINS Total Added Needs Programs 017 1833067.13 0.00 0.00 0.00 0.00 1833067.13 06050SALADDINS Salaries for Added Needs 018 1186004.69 0.00 0.00 0.00 0.00 1186004.69 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 2350278.13 0.00 0.00 0.00 0.00 2350278.13 06050TOTSALINS Total Salaries for Instruction 022 5774119.23 0.00 0.00 0.00 0.00 5774119.23 06050ITOT Total Instruction 023 8585964.55 0.00 0.00 0.00 0.00 8585964.55 06050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 719690.78 0.00 0.00 0.00 0.00 719690.78 06050SALPUPSVC Salaries for Pupil Services 027 462196.43 0.00 0.00 0.00 0.00 462196.43 06050TOTINSSTF Total Instructional Staff Services 028 540405.65 0.00 0.00 0.00 0.00 540405.65 06050SALINSSTF Salaries for Instructional Staff Supp 029 243688.99 0.00 0.00 0.00 0.00 243688.99 06050TOTSCHADM Total School Adm. 030 989868.41 0.00 0.00 0.00 0.00 989868.41 06050SALSCHADM Salaries for School Adm. 031 668970.79 0.00 0.00 0.00 0.00 668970.79 06050TOTINSSUP Total Instructional Support 032 2249964.84 0.00 0.00 0.00 0.00 2249964.84 06050TOTGENADM Total General Administration 033 450380.14 0.00 0.00 0.00 0.00 450380.14 06050SALGENADM Salaries for General Adm. 034 238570.20 0.00 0.00 0.00 0.00 238570.20 06050TOTBUSADM Total Business Administration 035 32832.23 0.00 0.00 0.00 0.00 32832.23 06050SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTFACACQ Total Facilities Acquisition 037 51238.19 0.00 0.00 0.00 0.00 51238.19 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1465288.98 0.00 0.00 13175.04 0.00 1478464.02 06050SALOPNMNT Salaries for Opns. & Maint. 040 504375.46 0.00 0.00 0.00 0.00 504375.46 06050TOTTRANS Total Transportation 041 750730.88 0.00 0.00 0.00 0.00 750730.88 06050SALTRANS Salaries for Transportation 042 439022.25 0.00 0.00 0.00 0.00 439022.25 06050SSOTOT Total Other Support Services 043 196256.75 0.00 0.00 0.00 0.00 196256.75 06050SSOSAL Salaries for Other Support Services 044 52236.00 0.00 0.00 0.00 0.00 52236.00 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 699120.74 0.00 699120.74 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 270622.03 0.00 270622.03 06050TOTNINSSUP Total Non-Instructional Support 045 2946727.17 0.00 0.00 982917.81 0.00 3929644.98 06050TOTSS Total Support Services 046 5196692.01 0.00 0.00 982917.81 0.00 6179609.82 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1072571.78 0.00 0.00 98260.66 0.00 1170832.44 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2609060.12 0.00 0.00 307684.28 0.00 2916744.40 06050TOTCUROPEX Total Current Operating Expenditures 049 13782656.56 0.00 0.00 982917.81 0.00 14765574.37 06050TOTSALCOE Total Salaries in COE 050 8383179.35 0.00 0.00 307684.28 0.00 8690863.63 06050COMMSVC Community Service Activities 053 26201.43 0.00 0.00 596.59 0.00 26798.02 06050CAPOUTLAY Capital Outlay 054 1209139.60 0.00 0.00 13742.00 0.00 1222881.60 06050TOTEXPBT Total Exp Before Transfers 055 15017997.59 0.00 0.00 997256.40 0.00 16015253.99 06050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt 057B 0.00 1626960.80 0.00 0.00 0.00 1626960.80 06050OUTOTHFND To Other Funds 058 255341.12 0.00 0.00 45819.24 0.00 301160.36 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 255341.12 1626960.80 0.00 45819.24 0.00 1928121.16 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15273338.71 1626960.80 0.00 1043075.64 0.00 17943375.15 07010TOTASSETS Total Assets 001 323977.30 0.00 0.00 249.29 0.00 324226.59 07010TOTLIAB Total Liabilities 002 15910.11 0.00 0.00 0.00 0.00 15910.11 07010ENDFUNDBAL End Fund Bal. before Reserves 003 308067.19 0.00 0.00 249.29 0.00 308316.48 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 308067.19 0.00 0.00 249.29 0.00 308316.48 07010LOCREV Local Sources 004 244314.14 0.00 0.00 939.00 0.00 245253.14 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 0.00 103.12 0.00 103.12 07010FEDREV Federal Sources 007 42815.39 0.00 0.00 549.03 0.00 43364.42 07010TOTREVBT Total Revenues Before Transfers 008 287129.53 0.00 0.00 1591.15 0.00 288720.68 07010OTHPUBMI Other Public Schools in Michigan 009 681.90 0.00 0.00 0.00 0.00 681.90 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 5452.71 0.00 5452.71 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 681.90 0.00 0.00 5452.71 0.00 6134.61 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 287811.43 0.00 0.00 7043.86 0.00 294855.29 07010BASINS Total Basic Programs 015 86887.53 0.00 0.00 0.00 0.00 86887.53 07010SALBASINS Salaries for Basic Programs 016 57816.72 0.00 0.00 0.00 0.00 57816.72 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 57816.72 0.00 0.00 0.00 0.00 57816.72 07010ADDINS Total Added Needs Programs 017 31505.61 0.00 0.00 0.00 0.00 31505.61 07010SALADDINS Salaries for Added Needs 018 8399.82 0.00 0.00 0.00 0.00 8399.82 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 28322.60 0.00 0.00 0.00 0.00 28322.60 07010TOTSALINS Total Salaries for Instruction 022 66216.54 0.00 0.00 0.00 0.00 66216.54 07010ITOT Total Instruction 023 118393.14 0.00 0.00 0.00 0.00 118393.14 07010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 07010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSTF Total Instructional Staff Services 028 422.65 0.00 0.00 0.00 0.00 422.65 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 032 422.65 0.00 0.00 0.00 0.00 422.65 07010TOTGENADM Total General Administration 033 11349.93 0.00 0.00 0.00 0.00 11349.93 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 10662.04 0.00 0.00 0.00 0.00 10662.04 07010SALBUSADM Salaries for Business Adm. 036 7849.20 0.00 0.00 0.00 0.00 7849.20 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 24572.36 0.00 0.00 0.00 0.00 24572.36 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 55249.07 0.00 0.00 0.00 0.00 55249.07 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 7043.63 0.00 7043.63 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 101833.40 0.00 0.00 7043.63 0.00 108877.03 07010TOTSS Total Support Services 046 102256.05 0.00 0.00 7043.63 0.00 109299.68 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2812.84 0.00 0.00 0.00 0.00 2812.84 07010TOTSALSUP Total Salaries for Supp. Servs. 048 7849.20 0.00 0.00 0.00 0.00 7849.20 07010TOTCUROPEX Total Current Operating Expenditures 049 220649.19 0.00 0.00 7043.63 0.00 227692.82 07010TOTSALCOE Total Salaries in COE 050 74065.74 0.00 0.00 0.00 0.00 74065.74 07010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07010CAPOUTLAY Capital Outlay 054 20505.80 0.00 0.00 0.00 0.00 20505.80 07010TOTEXPBT Total Exp Before Transfers 055 241154.99 0.00 0.00 7043.63 0.00 248198.62 07010OUTPUBMI Other Public Schools in Michigan 056 4861.50 0.00 0.00 0.00 0.00 4861.50 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 5452.71 0.00 0.00 0.00 0.00 5452.71 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 10314.21 0.00 0.00 0.00 0.00 10314.21 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 251469.20 0.00 0.00 7043.63 0.00 258512.83 07020TOTASSETS Total Assets 001 4151400.54 82553.99 0.00 20890.47 0.00 4254845.00 07020TOTLIAB Total Liabilities 002 1003561.46 16302.29 0.00 0.00 0.00 1019863.75 07020ENDFUNDBAL End Fund Bal. before Reserves 003 3147839.08 66251.70 0.00 20890.47 0.00 3234981.25 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 3147839.08 66251.70 0.00 20890.47 0.00 3234981.25 07020LOCREV Local Sources 004 1109390.46 399348.12 0.00 117762.71 0.00 1626501.29 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3786907.39 0.00 0.00 10755.75 0.00 3797663.14 07020FEDREV Federal Sources 007 925297.81 0.00 0.00 95030.64 0.00 1020328.45 07020TOTREVBT Total Revenues Before Transfers 008 5821595.66 399348.12 0.00 223549.10 0.00 6444492.88 07020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 120500.00 0.00 120500.00 07020OTHTRAN Other Transactions 012 3946.43 207664.00 0.00 0.00 0.00 211610.43 07020TOTINCXFER Total Incoming Transfers 013 3946.43 207664.00 0.00 120500.00 0.00 332110.43 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5825542.09 607012.12 0.00 344049.10 0.00 6776603.31 07020BASINS Total Basic Programs 015 2339733.36 0.00 0.00 0.00 0.00 2339733.36 07020SALBASINS Salaries for Basic Programs 016 1498586.44 0.00 0.00 0.00 0.00 1498586.44 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1421955.36 0.00 0.00 0.00 0.00 1421955.36 07020ADDINS Total Added Needs Programs 017 528081.35 0.00 0.00 0.00 0.00 528081.35 07020SALADDINS Salaries for Added Needs 018 275360.29 0.00 0.00 0.00 0.00 275360.29 07020AEINS Total Adult Education 019 8589.82 0.00 0.00 0.00 0.00 8589.82 07020SALAEINS Salaries for Adult Education 020 6580.00 0.00 0.00 0.00 0.00 6580.00 07020EMPBENINS Employee Benefits for Instruction 021 859475.62 0.00 0.00 0.00 0.00 859475.62 07020TOTSALINS Total Salaries for Instruction 022 1780526.73 0.00 0.00 0.00 0.00 1780526.73 07020ITOT Total Instruction 023 2876404.53 0.00 0.00 0.00 0.00 2876404.53 07020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 317230.58 0.00 0.00 0.00 0.00 317230.58 07020SALPUPSVC Salaries for Pupil Services 027 187324.72 0.00 0.00 0.00 0.00 187324.72 07020TOTINSSTF Total Instructional Staff Services 028 217139.67 0.00 0.00 0.00 0.00 217139.67 07020SALINSSTF Salaries for Instructional Staff Supp 029 121087.69 0.00 0.00 0.00 0.00 121087.69 07020TOTSCHADM Total School Adm. 030 291928.05 0.00 0.00 0.00 0.00 291928.05 07020SALSCHADM Salaries for School Adm. 031 187478.72 0.00 0.00 0.00 0.00 187478.72 07020TOTINSSUP Total Instructional Support 032 826298.30 0.00 0.00 0.00 0.00 826298.30 07020TOTGENADM Total General Administration 033 192419.96 0.00 0.00 0.00 0.00 192419.96 07020SALGENADM Salaries for General Adm. 034 115611.87 0.00 0.00 0.00 0.00 115611.87 07020TOTBUSADM Total Business Administration 035 80387.31 0.00 0.00 0.00 0.00 80387.31 07020SALBUSADM Salaries for Business Adm. 036 34523.66 0.00 0.00 0.00 0.00 34523.66 07020TOTFACACQ Total Facilities Acquisition 037 40612.44 0.00 0.00 0.00 0.00 40612.44 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 545877.84 0.00 0.00 0.00 0.00 545877.84 07020SALOPNMNT Salaries for Opns. & Maint. 040 134194.18 0.00 0.00 0.00 0.00 134194.18 07020TOTTRANS Total Transportation 041 250688.16 0.00 0.00 0.00 0.00 250688.16 07020SALTRANS Salaries for Transportation 042 94979.94 0.00 0.00 0.00 0.00 94979.94 07020SSOTOT Total Other Support Services 043 61524.04 0.00 0.00 324.33 0.00 61848.37 07020SSOSAL Salaries for Other Support Services 044 11800.82 0.00 0.00 0.00 0.00 11800.82 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 203519.02 0.00 203519.02 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 113143.00 0.00 113143.00 07020TOTNINSSUP Total Non-Instructional Support 045 1171509.75 0.00 0.00 316986.35 0.00 1488496.10 07020TOTSS Total Support Services 046 1997808.05 0.00 0.00 316986.35 0.00 2314794.40 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 481555.52 0.00 0.00 48931.58 0.00 530487.10 07020TOTSALSUP Total Salaries for Supp. Servs. 048 887001.60 0.00 0.00 113057.75 0.00 1000059.35 07020TOTCUROPEX Total Current Operating Expenditures 049 4874212.58 0.00 0.00 316986.35 0.00 5191198.93 07020TOTSALCOE Total Salaries in COE 050 2667528.33 0.00 0.00 113057.75 0.00 2780586.08 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 871729.75 0.00 0.00 3172.00 0.00 874901.75 07020TOTEXPBT Total Exp Before Transfers 055 5745942.33 0.00 0.00 320158.35 0.00 6066100.68 07020OUTPUBMI Other Public Schools in Michigan 056 1100.33 0.00 0.00 0.00 0.00 1100.33 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 597233.80 0.00 0.00 0.00 597233.80 07020OUTOTHFND To Other Funds 058 120500.00 0.00 0.00 14074.26 0.00 134574.26 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 121600.33 597233.80 0.00 14074.26 0.00 732908.39 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5867542.66 597233.80 0.00 334232.61 0.00 6799009.07 07040TOTASSETS Total Assets 001 1570031.68 385119.29 42034.05 97523.55 231554.88 2326263.45 07040TOTLIAB Total Liabilities 002 937574.62 20510.05 9725.00 28153.19 231554.88 1227517.74 07040ENDFUNDBAL End Fund Bal. before Reserves 003 632457.06 364609.24 32309.05 69370.36 0.00 1098745.71 07040RESERVES Reserves 003B 0.00 0.00 8924.78 0.00 0.00 8924.78 07040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance 003D 632457.06 364609.24 23384.27 69370.36 0.00 1089820.93 07040LOCREV Local Sources 004 1020466.14 660093.36 1870.59 132986.55 0.00 1815416.64 07040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 49290.10 0.00 49290.10 07040STATEREV State Sources 006 4575174.71 0.00 0.00 22163.44 0.00 4597338.15 07040FEDREV Federal Sources 007 621353.64 0.00 0.00 139827.94 0.00 761181.58 07040TOTREVBT Total Revenues Before Transfers 008 6216994.49 660093.36 1870.59 344268.03 0.00 7223226.47 07040OTHPUBMI Other Public Schools in Michigan 009 44963.11 0.00 0.00 0.00 0.00 44963.11 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 9591.00 44590.00 0.00 126834.01 0.00 181015.01 07040OTHTRAN Other Transactions 012 1250.00 0.00 35383.90 0.00 0.00 36633.90 07040TOTINCXFER Total Incoming Transfers 013 55804.11 44590.00 35383.90 126834.01 0.00 262612.02 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6272798.60 704683.36 37254.49 471102.04 0.00 7485838.49 07040BASINS Total Basic Programs 015 3172879.34 0.00 0.00 0.00 0.00 3172879.34 07040SALBASINS Salaries for Basic Programs 016 2063858.56 0.00 0.00 0.00 0.00 2063858.56 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2014953.09 0.00 0.00 0.00 0.00 2014953.09 07040ADDINS Total Added Needs Programs 017 890989.83 0.00 0.00 0.00 0.00 890989.83 07040SALADDINS Salaries for Added Needs 018 531988.63 0.00 0.00 0.00 0.00 531988.63 07040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 07040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 07040EMPBENINS Employee Benefits for Instruction 021 1327927.43 0.00 0.00 0.00 0.00 1327927.43 07040TOTSALINS Total Salaries for Instruction 022 2595847.19 0.00 0.00 0.00 0.00 2595847.19 07040ITOT Total Instruction 023 4063869.17 0.00 0.00 0.00 0.00 4063869.17 07040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 176113.56 0.00 0.00 0.00 0.00 176113.56 07040SALPUPSVC Salaries for Pupil Services 027 112891.94 0.00 0.00 0.00 0.00 112891.94 07040TOTINSSTF Total Instructional Staff Services 028 115225.05 0.00 0.00 0.00 0.00 115225.05 07040SALINSSTF Salaries for Instructional Staff Supp 029 57981.87 0.00 0.00 0.00 0.00 57981.87 07040TOTSCHADM Total School Adm. 030 356479.71 0.00 0.00 0.00 0.00 356479.71 07040SALSCHADM Salaries for School Adm. 031 226290.61 0.00 0.00 0.00 0.00 226290.61 07040TOTINSSUP Total Instructional Support 032 647818.32 0.00 0.00 0.00 0.00 647818.32 07040TOTGENADM Total General Administration 033 210511.04 0.00 0.00 0.00 0.00 210511.04 07040SALGENADM Salaries for General Adm. 034 101905.22 0.00 0.00 0.00 0.00 101905.22 07040TOTBUSADM Total Business Administration 035 135850.47 0.00 0.00 0.00 0.00 135850.47 07040SALBUSADM Salaries for Business Adm. 036 64993.12 0.00 0.00 0.00 0.00 64993.12 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 10478.61 0.00 0.00 10478.61 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 697104.90 0.00 0.00 0.00 0.00 697104.90 07040SALOPNMNT Salaries for Opns. & Maint. 040 248251.55 0.00 0.00 0.00 0.00 248251.55 07040TOTTRANS Total Transportation 041 300827.94 0.00 0.00 0.00 0.00 300827.94 07040SALTRANS Salaries for Transportation 042 145854.98 0.00 0.00 0.00 0.00 145854.98 07040SSOTOT Total Other Support Services 043 88528.89 0.00 0.00 0.00 0.00 88528.89 07040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 219725.36 0.00 219725.36 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 115257.12 0.00 115257.12 07040TOTNINSSUP Total Non-Instructional Support 045 1432823.24 0.00 10478.61 334982.48 0.00 1778284.33 07040TOTSS Total Support Services 046 2080641.56 0.00 10478.61 334982.48 0.00 2426102.65 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 586651.45 0.00 0.00 63058.10 0.00 649709.55 07040TOTSALSUP Total Salaries for Supp. Servs. 048 958169.29 0.00 0.00 127630.48 0.00 1085799.77 07040TOTCUROPEX Total Current Operating Expenditures 049 6144510.73 0.00 10478.61 334982.48 0.00 6489971.82 07040TOTSALCOE Total Salaries in COE 050 3554016.48 0.00 0.00 127630.48 0.00 3681646.96 07040COMMSVC Community Service Activities 053 0.00 0.00 0.00 101620.75 0.00 101620.75 07040CAPOUTLAY Capital Outlay 054 35373.61 0.00 0.00 3484.62 0.00 38858.23 07040TOTEXPBT Total Exp Before Transfers 055 6179884.34 0.00 10478.61 440087.85 0.00 6630450.80 07040OUTPUBMI Other Public Schools in Michigan 056 38997.11 0.00 0.00 0.00 0.00 38997.11 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 683684.46 0.00 0.00 0.00 683684.46 07040OUTOTHFND To Other Funds 058 171424.01 0.00 0.00 9591.00 0.00 181015.01 07040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 4152.33 0.00 4152.33 07040TOTOUTXFER Total Outgoing Transfers 060 210421.12 683684.46 0.00 13743.33 0.00 907848.91 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6390305.46 683684.46 10478.61 453831.18 0.00 7538299.71 08010TOTASSETS Total Assets 001 5506815.96 377842.67 11508718.00 98665.47 0.00 17492042.10 08010TOTLIAB Total Liabilities 002 3353661.78 176.88 960346.53 49473.11 0.00 4363658.30 08010ENDFUNDBAL End Fund Bal. before Reserves 003 2153154.18 377665.79 10548371.47 49192.36 0.00 13128383.80 08010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 2153154.18 377665.79 10548371.47 49192.36 0.00 13128383.80 08010LOCREV Local Sources 004 1811572.23 1039650.56 2592.41 520533.68 10253.00 3384601.88 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 12970077.09 0.00 0.00 31393.80 0.00 13001470.89 08010FEDREV Federal Sources 007 752480.51 0.00 0.00 276904.25 0.00 1029384.76 08010TOTREVBT Total Revenues Before Transfers 008 15534129.83 1039650.56 2592.41 828831.73 10253.00 17415457.53 08010OTHPUBMI Other Public Schools in Michigan 009 176661.00 0.00 0.00 0.00 0.00 176661.00 08010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 355015.23 0.00 355015.23 08010OTHTRAN Other Transactions 012 0.00 0.00 12000000.00 0.00 0.00 12000000.00 08010TOTINCXFER Total Incoming Transfers 013 176661.00 0.00 12000000.00 355015.23 0.00 12531676.23 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 15710790.83 1039650.56 12002592.41 1183846.96 10253.00 29947133.76 08010BASINS Total Basic Programs 015 7970939.70 0.00 0.00 0.00 0.00 7970939.70 08010SALBASINS Salaries for Basic Programs 016 5263458.94 0.00 0.00 0.00 0.00 5263458.94 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4804072.18 0.00 0.00 0.00 0.00 4804072.18 08010ADDINS Total Added Needs Programs 017 1457273.72 0.00 0.00 0.00 0.00 1457273.72 08010SALADDINS Salaries for Added Needs 018 1021289.62 0.00 0.00 0.00 0.00 1021289.62 08010AEINS Total Adult Education 019 717260.46 0.00 0.00 0.00 0.00 717260.46 08010SALAEINS Salaries for Adult Education 020 476773.97 0.00 0.00 0.00 0.00 476773.97 08010EMPBENINS Employee Benefits for Instruction 021 2762508.98 0.00 0.00 0.00 0.00 2762508.98 08010TOTSALINS Total Salaries for Instruction 022 6761522.53 0.00 0.00 0.00 0.00 6761522.53 08010ITOT Total Instruction 023 10145473.88 0.00 0.00 0.00 0.00 10145473.88 08010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 398262.71 0.00 0.00 0.00 0.00 398262.71 08010SALPUPSVC Salaries for Pupil Services 027 276834.48 0.00 0.00 0.00 0.00 276834.48 08010TOTINSSTF Total Instructional Staff Services 028 348748.80 0.00 0.00 0.00 0.00 348748.80 08010SALINSSTF Salaries for Instructional Staff Supp 029 212073.94 0.00 0.00 0.00 0.00 212073.94 08010TOTSCHADM Total School Adm. 030 865398.16 0.00 0.00 0.00 0.00 865398.16 08010SALSCHADM Salaries for School Adm. 031 619597.17 0.00 0.00 0.00 0.00 619597.17 08010TOTINSSUP Total Instructional Support 032 1612409.67 0.00 0.00 0.00 0.00 1612409.67 08010TOTGENADM Total General Administration 033 390372.59 0.00 0.00 0.00 0.00 390372.59 08010SALGENADM Salaries for General Adm. 034 136375.73 0.00 0.00 0.00 0.00 136375.73 08010TOTBUSADM Total Business Administration 035 326704.47 0.00 0.00 0.00 0.00 326704.47 08010SALBUSADM Salaries for Business Adm. 036 122657.00 0.00 0.00 0.00 0.00 122657.00 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 737662.69 0.00 0.00 737662.69 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1595398.32 0.00 0.00 0.00 0.00 1595398.32 08010SALOPNMNT Salaries for Opns. & Maint. 040 595027.66 0.00 0.00 0.00 0.00 595027.66 08010TOTTRANS Total Transportation 041 562688.65 0.00 0.00 0.00 0.00 562688.65 08010SALTRANS Salaries for Transportation 042 326304.42 0.00 0.00 0.00 0.00 326304.42 08010SSOTOT Total Other Support Services 043 179313.48 0.00 0.00 0.00 115786.00 295099.48 08010SSOSAL Salaries for Other Support Services 044 86999.00 0.00 0.00 0.00 0.00 86999.00 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 799282.26 0.00 799282.26 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 409394.09 0.00 409394.09 08010TOTNINSSUP Total Non-Instructional Support 045 3054477.51 0.00 737662.69 1208676.35 115786.00 5116602.55 08010TOTSS Total Support Services 046 4666887.18 0.00 737662.69 1208676.35 115786.00 6729012.22 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1141674.03 0.00 0.00 142463.21 0.00 1284137.24 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2375869.40 0.00 0.00 530917.76 0.00 2906787.16 08010TOTCUROPEX Total Current Operating Expenditures 049 14812361.06 0.00 737662.69 1208676.35 115786.00 16874486.10 08010TOTSALCOE Total Salaries in COE 050 9137391.93 0.00 0.00 530917.76 0.00 9668309.69 08010COMMSVC Community Service Activities 053 3996.58 0.00 0.00 0.00 0.00 3996.58 08010CAPOUTLAY Capital Outlay 054 322357.39 0.00 716558.25 44942.27 0.00 1083857.91 08010TOTEXPBT Total Exp Before Transfers 055 15138715.03 0.00 1454220.94 1253618.62 115786.00 17962340.59 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 81688.19 831914.83 0.00 0.00 0.00 913603.02 08010OUTOTHFND To Other Funds 058 355015.24 0.00 0.00 0.00 0.00 355015.24 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 436703.43 831914.83 0.00 0.00 0.00 1268618.26 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15575418.46 831914.83 1454220.94 1253618.62 115786.00 19230958.85 08030TOTASSETS Total Assets 001 7846500.40 723582.92 375315.35 199369.90 0.00 9144768.57 08030TOTLIAB Total Liabilities 002 6817542.30 0.00 5500.00 20136.31 0.00 6843178.61 08030ENDFUNDBAL End Fund Bal. before Reserves 003 1028958.10 723582.92 369815.35 179233.59 0.00 2301589.96 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 300000.00 0.00 0.00 0.00 0.00 300000.00 08030ENDINGFB2 Ending Fund Balance 003D 728958.10 723582.92 369815.35 179233.59 0.00 2001589.96 08030LOCREV Local Sources 004 2648576.96 2459746.62 25433.43 926449.96 0.00 6060206.97 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 20188051.16 0.00 0.00 41064.67 0.00 20229115.83 08030FEDREV Federal Sources 007 827919.51 0.00 0.00 330900.67 0.00 1158820.18 08030TOTREVBT Total Revenues Before Transfers 008 23664547.63 2459746.62 25433.43 1298415.30 0.00 27448142.98 08030OTHPUBMI Other Public Schools in Michigan 009 545741.00 0.00 0.00 0.00 0.00 545741.00 08030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 173967.20 0.00 173967.20 08030OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTINCXFER Total Incoming Transfers 013 545741.00 0.00 0.00 173967.20 0.00 719708.20 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24210288.63 2459746.62 25433.43 1472382.50 0.00 28167851.18 08030BASINS Total Basic Programs 015 13212105.86 0.00 0.00 0.00 0.00 13212105.86 08030SALBASINS Salaries for Basic Programs 016 9016985.73 0.00 0.00 0.00 0.00 9016985.73 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8427071.13 0.00 0.00 0.00 0.00 8427071.13 08030ADDINS Total Added Needs Programs 017 2701639.84 0.00 0.00 0.00 0.00 2701639.84 08030SALADDINS Salaries for Added Needs 018 1767407.26 0.00 0.00 0.00 0.00 1767407.26 08030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 08030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 08030EMPBENINS Employee Benefits for Instruction 021 4633832.98 0.00 0.00 0.00 0.00 4633832.98 08030TOTSALINS Total Salaries for Instruction 022 10784392.99 0.00 0.00 0.00 0.00 10784392.99 08030ITOT Total Instruction 023 15913745.70 0.00 0.00 0.00 0.00 15913745.70 08030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 571565.89 0.00 0.00 0.00 0.00 571565.89 08030SALPUPSVC Salaries for Pupil Services 027 381085.12 0.00 0.00 0.00 0.00 381085.12 08030TOTINSSTF Total Instructional Staff Services 028 621263.32 0.00 0.00 0.00 0.00 621263.32 08030SALINSSTF Salaries for Instructional Staff Supp 029 334900.25 0.00 0.00 0.00 0.00 334900.25 08030TOTSCHADM Total School Adm. 030 1503627.48 0.00 0.00 0.00 0.00 1503627.48 08030SALSCHADM Salaries for School Adm. 031 932050.69 0.00 0.00 0.00 0.00 932050.69 08030TOTINSSUP Total Instructional Support 032 2696456.69 0.00 0.00 0.00 0.00 2696456.69 08030TOTGENADM Total General Administration 033 252972.05 0.00 0.00 0.00 0.00 252972.05 08030SALGENADM Salaries for General Adm. 034 128919.35 0.00 0.00 0.00 0.00 128919.35 08030TOTBUSADM Total Business Administration 035 332872.17 0.00 0.00 6175.00 0.00 339047.17 08030SALBUSADM Salaries for Business Adm. 036 146925.74 0.00 0.00 0.00 0.00 146925.74 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 534340.09 0.00 0.00 534340.09 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2733229.86 0.00 0.00 9687.02 0.00 2742916.88 08030SALOPNMNT Salaries for Opns. & Maint. 040 1100304.04 0.00 0.00 0.00 0.00 1100304.04 08030TOTTRANS Total Transportation 041 775798.14 0.00 0.00 2140.79 0.00 777938.93 08030SALTRANS Salaries for Transportation 042 398686.04 0.00 0.00 0.00 0.00 398686.04 08030SSOTOT Total Other Support Services 043 238409.33 0.00 0.00 0.00 0.00 238409.33 08030SSOSAL Salaries for Other Support Services 044 78794.82 0.00 0.00 0.00 0.00 78794.82 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 774813.90 0.00 774813.90 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 321976.84 0.00 321976.84 08030TOTNINSSUP Total Non-Instructional Support 045 4333281.55 0.00 534340.09 1114793.55 0.00 5982415.19 08030TOTSS Total Support Services 046 7029738.24 0.00 534340.09 1114793.55 0.00 8678871.88 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1872670.00 0.00 0.00 149642.55 0.00 2022312.55 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3501666.05 0.00 0.00 468019.89 0.00 3969685.94 08030TOTCUROPEX Total Current Operating Expenditures 049 22943483.94 0.00 534340.09 1114793.55 0.00 24592617.58 08030TOTSALCOE Total Salaries in COE 050 14286059.04 0.00 0.00 468019.89 0.00 14754078.93 08030COMMSVC Community Service Activities 053 55183.74 0.00 0.00 302027.09 0.00 357210.83 08030CAPOUTLAY Capital Outlay 054 280779.12 0.00 2546909.57 45334.09 0.00 2873022.78 08030TOTEXPBT Total Exp Before Transfers 055 23279446.80 0.00 3081249.66 1462154.73 0.00 27822851.19 08030OUTPUBMI Other Public Schools in Michigan 056 13314.00 0.00 0.00 0.00 0.00 13314.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 174298.98 2644406.49 0.00 0.00 0.00 2818705.47 08030OUTOTHFND To Other Funds 058 173967.20 0.00 0.00 0.00 0.00 173967.20 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 361580.18 2644406.49 0.00 0.00 0.00 3005986.67 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 23641026.98 2644406.49 3081249.66 1462154.73 0.00 30828837.86 08050TOTASSETS Total Assets 001 5567967.28 573161.76 9174155.99 76686.88 44994.51 15436966.42 08050TOTLIAB Total Liabilities 002 2875013.85 21966.30 0.00 24614.70 5353.09 2926947.94 08050ENDFUNDBAL End Fund Bal. before Reserves 003 2692953.43 551195.46 9174155.99 52072.18 39641.42 12510018.48 08050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 39103.53 39103.53 08050DESIGNATE Designations 003C 1527232.00 0.00 0.00 0.00 0.00 1527232.00 08050ENDINGFB2 Ending Fund Balance 003D 1165721.43 551195.46 9174155.99 52072.18 537.89 10943682.95 08050LOCREV Local Sources 004 1880255.13 2753083.05 373640.54 715175.62 683.54 5722837.88 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 30145.73 0.00 30145.73 08050STATEREV State Sources 006 17966069.60 0.00 0.00 64168.14 0.00 18030237.74 08050FEDREV Federal Sources 007 559537.00 0.00 0.00 250197.22 0.00 809734.22 08050TOTREVBT Total Revenues Before Transfers 008 20405861.73 2753083.05 373640.54 1059686.71 683.54 24592955.57 08050OTHPUBMI Other Public Schools in Michigan 009 761925.36 0.00 0.00 0.00 0.00 761925.36 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 66775.00 0.00 430000.00 0.00 496775.00 08050OTHTRAN Other Transactions 012 47089.01 22206548.00 0.00 0.00 0.00 22253637.01 08050TOTINCXFER Total Incoming Transfers 013 809014.37 22273323.00 0.00 430000.00 0.00 23512337.37 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 21214876.10 25026406.05 373640.54 1489686.71 683.54 48105292.94 08050BASINS Total Basic Programs 015 10900193.73 0.00 0.00 0.00 0.00 10900193.73 08050SALBASINS Salaries for Basic Programs 016 7275354.62 0.00 0.00 0.00 0.00 7275354.62 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6966321.98 0.00 0.00 0.00 0.00 6966321.98 08050ADDINS Total Added Needs Programs 017 1554687.61 0.00 0.00 0.00 0.00 1554687.61 08050SALADDINS Salaries for Added Needs 018 1055814.38 0.00 0.00 0.00 0.00 1055814.38 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 3766160.20 0.00 0.00 0.00 0.00 3766160.20 08050TOTSALINS Total Salaries for Instruction 022 8331169.00 0.00 0.00 0.00 0.00 8331169.00 08050ITOT Total Instruction 023 12454881.34 0.00 0.00 0.00 0.00 12454881.34 08050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 1316624.74 0.00 0.00 0.00 0.00 1316624.74 08050SALPUPSVC Salaries for Pupil Services 027 901047.77 0.00 0.00 0.00 0.00 901047.77 08050TOTINSSTF Total Instructional Staff Services 028 985953.44 0.00 0.00 0.00 0.00 985953.44 08050SALINSSTF Salaries for Instructional Staff Supp 029 580414.75 0.00 0.00 0.00 0.00 580414.75 08050TOTSCHADM Total School Adm. 030 1188893.12 0.00 0.00 0.00 0.00 1188893.12 08050SALSCHADM Salaries for School Adm. 031 786005.88 0.00 0.00 0.00 0.00 786005.88 08050TOTINSSUP Total Instructional Support 032 3491471.30 0.00 0.00 0.00 0.00 3491471.30 08050TOTGENADM Total General Administration 033 356806.74 0.00 0.00 0.00 0.00 356806.74 08050SALGENADM Salaries for General Adm. 034 176758.79 0.00 0.00 0.00 0.00 176758.79 08050TOTBUSADM Total Business Administration 035 492726.43 234712.00 0.00 0.00 0.00 727438.43 08050SALBUSADM Salaries for Business Adm. 036 204193.54 0.00 0.00 0.00 0.00 204193.54 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 17013.64 0.00 0.00 17013.64 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2073630.23 0.00 0.00 0.00 0.00 2073630.23 08050SALOPNMNT Salaries for Opns. & Maint. 040 835408.68 0.00 0.00 0.00 0.00 835408.68 08050TOTTRANS Total Transportation 041 1004911.20 0.00 0.00 31553.88 0.00 1036465.08 08050SALTRANS Salaries for Transportation 042 503083.07 0.00 0.00 26155.40 0.00 529238.47 08050SSOTOT Total Other Support Services 043 2612.56 0.00 0.00 0.00 0.00 2612.56 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 877870.24 0.00 877870.24 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 531182.19 0.00 531182.19 08050TOTNINSSUP Total Non-Instructional Support 045 3930687.16 234712.00 17013.64 1440606.31 0.00 5623019.11 08050TOTSS Total Support Services 046 7422158.46 234712.00 17013.64 1440606.31 0.00 9114490.41 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1978607.04 0.00 0.00 197347.67 0.00 2175954.71 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3986912.48 0.00 0.00 596925.57 0.00 4583838.05 08050TOTCUROPEX Total Current Operating Expenditures 049 19877039.80 234712.00 17013.64 1440606.31 0.00 21569371.75 08050TOTSALCOE Total Salaries in COE 050 12318081.48 0.00 0.00 596925.57 0.00 12915007.05 08050COMMSVC Community Service Activities 053 308227.43 0.00 0.00 47543.74 0.00 355771.17 08050CAPOUTLAY Capital Outlay 054 57530.85 0.00 12233784.39 4353.76 0.00 12295669.00 08050TOTEXPBT Total Exp Before Transfers 055 20242798.08 234712.00 12250798.03 1492503.81 0.00 34220811.92 08050OUTPUBMI Other Public Schools in Michigan 056 881184.76 0.00 0.00 0.00 0.00 881184.76 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 24343541.25 0.00 0.00 0.00 24343541.25 08050OUTOTHFND To Other Funds 058 430000.00 66775.00 0.00 0.00 0.00 496775.00 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 1311184.76 24410316.25 0.00 0.00 0.00 25721501.01 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 21553982.84 24645028.25 12250798.03 1492503.81 0.00 59942312.93 09010TOTASSETS Total Assets 001 19735570.78 502253.07 0.00 748977.44 50549.22 21037350.51 09010TOTLIAB Total Liabilities 002 16965138.19 15663.95 0.00 276019.45 0.00 17256821.59 09010ENDFUNDBAL End Fund Bal. before Reserves 003 2770432.59 486589.12 0.00 472957.99 50549.22 3780528.92 09010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 50549.22 50549.22 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 2770432.59 486589.12 0.00 472957.99 0.00 3729979.70 09010LOCREV Local Sources 004 10097513.13 1673281.23 47.21 2111409.88 18728.00 13900979.45 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 58698816.92 0.00 0.00 141263.19 0.00 58840080.11 09010FEDREV Federal Sources 007 4283035.23 0.00 0.00 1427374.77 0.00 5710410.00 09010TOTREVBT Total Revenues Before Transfers 008 73079365.28 1673281.23 47.21 3680047.84 18728.00 78451469.56 09010OTHPUBMI Other Public Schools in Michigan 009 2908089.16 0.00 0.00 0.00 0.00 2908089.16 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 1898346.20 0.00 1241521.01 0.00 3139867.21 09010OTHTRAN Other Transactions 012 72195.00 0.00 0.00 0.00 0.00 72195.00 09010TOTINCXFER Total Incoming Transfers 013 2980284.16 1898346.20 0.00 1241521.01 0.00 6120151.37 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76059649.44 3571627.43 47.21 4921568.85 18728.00 84571620.93 09010BASINS Total Basic Programs 015 36373086.59 0.00 0.00 0.00 0.00 36373086.59 09010SALBASINS Salaries for Basic Programs 016 24118381.79 0.00 0.00 0.00 0.00 24118381.79 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 23608029.74 0.00 0.00 0.00 0.00 23608029.74 09010ADDINS Total Added Needs Programs 017 7842123.15 0.00 0.00 0.00 0.00 7842123.15 09010SALADDINS Salaries for Added Needs 018 4916113.61 0.00 0.00 0.00 0.00 4916113.61 09010AEINS Total Adult Education 019 153278.41 0.00 0.00 0.00 0.00 153278.41 09010SALAEINS Salaries for Adult Education 020 76904.48 0.00 0.00 0.00 0.00 76904.48 09010EMPBENINS Employee Benefits for Instruction 021 13974607.36 0.00 0.00 0.00 0.00 13974607.36 09010TOTSALINS Total Salaries for Instruction 022 29111399.88 0.00 0.00 0.00 0.00 29111399.88 09010ITOT Total Instruction 023 44368488.15 0.00 0.00 0.00 0.00 44368488.15 09010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 4279130.73 0.00 0.00 0.00 0.00 4279130.73 09010SALPUPSVC Salaries for Pupil Services 027 2961529.68 0.00 0.00 0.00 0.00 2961529.68 09010TOTINSSTF Total Instructional Staff Services 028 2722183.46 0.00 0.00 6941.67 0.00 2729125.13 09010SALINSSTF Salaries for Instructional Staff Supp 029 1548907.92 0.00 0.00 0.00 0.00 1548907.92 09010TOTSCHADM Total School Adm. 030 4818574.16 0.00 0.00 0.00 0.00 4818574.16 09010SALSCHADM Salaries for School Adm. 031 3406538.15 0.00 0.00 0.00 0.00 3406538.15 09010TOTINSSUP Total Instructional Support 032 11819888.35 0.00 0.00 6941.67 0.00 11826830.02 09010TOTGENADM Total General Administration 033 767385.70 0.00 0.00 0.00 0.00 767385.70 09010SALGENADM Salaries for General Adm. 034 402069.88 0.00 0.00 0.00 0.00 402069.88 09010TOTBUSADM Total Business Administration 035 1089077.06 10940.78 0.00 0.00 0.00 1100017.84 09010SALBUSADM Salaries for Business Adm. 036 424398.13 0.00 0.00 0.00 0.00 424398.13 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 7454054.05 0.00 0.00 73748.44 0.00 7527802.49 09010SALOPNMNT Salaries for Opns. & Maint. 040 2968207.84 0.00 0.00 0.00 0.00 2968207.84 09010TOTTRANS Total Transportation 041 3824547.50 0.00 0.00 71944.88 0.00 3896492.38 09010SALTRANS Salaries for Transportation 042 1981994.12 0.00 0.00 0.00 0.00 1981994.12 09010SSOTOT Total Other Support Services 043 2349058.60 0.00 0.00 75747.85 12459.00 2437265.45 09010SSOSAL Salaries for Other Support Services 044 1414157.24 0.00 0.00 59088.78 0.00 1473246.02 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2763896.42 0.00 2763896.42 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1198281.87 0.00 1198281.87 09010TOTNINSSUP Total Non-Instructional Support 045 15484122.91 10940.78 0.00 4183619.46 12459.00 19691142.15 09010TOTSS Total Support Services 046 27304011.26 10940.78 0.00 4190561.13 12459.00 31517972.17 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6949305.33 0.00 0.00 711371.83 0.00 7660677.16 09010TOTSALSUP Total Salaries for Supp. Servs. 048 15107802.96 0.00 0.00 1615405.07 0.00 16723208.03 09010TOTCUROPEX Total Current Operating Expenditures 049 71672499.41 10940.78 0.00 4190561.13 12459.00 75886460.32 09010TOTSALCOE Total Salaries in COE 050 44219202.84 0.00 0.00 1615405.07 0.00 45834607.91 09010COMMSVC Community Service Activities 053 283622.11 0.00 0.00 492785.95 0.00 776408.06 09010CAPOUTLAY Capital Outlay 054 949580.31 0.00 23612.64 111547.95 0.00 1084740.90 09010TOTEXPBT Total Exp Before Transfers 055 72905701.83 10940.78 23612.64 4794895.03 12459.00 77747609.28 09010OUTPUBMI Other Public Schools in Michigan 056 292975.00 0.00 0.00 0.00 0.00 292975.00 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 3679998.70 0.00 0.00 0.00 3679998.70 09010OUTOTHFND To Other Funds 058 3066551.22 0.00 0.00 73310.00 0.00 3139861.22 09010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOUTXFER Total Outgoing Transfers 060 3359526.22 3679998.70 0.00 73310.00 0.00 7112834.92 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 76265228.05 3690939.48 23612.64 4868205.03 12459.00 84860444.20 09030TOTASSETS Total Assets 001 4829401.70 690401.38 13075313.86 317199.72 0.00 18912316.66 09030TOTLIAB Total Liabilities 002 3474384.96 598006.15 0.00 18283.06 0.00 4090674.17 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1376943.52 92395.33 11359116.14 300954.30 0.00 13129409.29 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 1376943.52 92395.33 11359116.14 300954.30 0.00 13129409.29 09030LOCREV Local Sources 004 3311071.51 905124.44 112666.98 659793.71 0.00 4988656.64 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 13981575.98 0.00 0.00 43762.97 0.00 14025338.95 09030FEDREV Federal Sources 007 1531584.25 0.00 0.00 367904.60 0.00 1899488.85 09030TOTREVBT Total Revenues Before Transfers 008 18824231.74 905124.44 112666.98 1071461.28 0.00 20913484.44 09030OTHPUBMI Other Public Schools in Michigan 009 814434.74 0.00 0.00 0.00 0.00 814434.74 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 52165.00 0.00 0.00 0.00 0.00 52165.00 09030TOTINCXFER Total Incoming Transfers 013 916599.74 0.00 0.00 406926.00 0.00 1323525.74 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19740831.48 905124.44 112666.98 1478387.28 0.00 22237010.18 09030BASINS Total Basic Programs 015 8108082.53 0.00 0.00 0.00 0.00 8108082.53 09030SALBASINS Salaries for Basic Programs 016 5500579.51 0.00 0.00 0.00 0.00 5500579.51 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5277485.46 0.00 0.00 0.00 0.00 5277485.46 09030ADDINS Total Added Needs Programs 017 2475591.11 0.00 0.00 0.00 0.00 2475591.11 09030SALADDINS Salaries for Added Needs 018 1622627.45 0.00 0.00 0.00 0.00 1622627.45 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 2977284.56 0.00 0.00 0.00 0.00 2977284.56 09030TOTSALINS Total Salaries for Instruction 022 7123206.96 0.00 0.00 0.00 0.00 7123206.96 09030ITOT Total Instruction 023 10583673.64 0.00 0.00 0.00 0.00 10583673.64 09030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 922834.44 0.00 0.00 0.00 0.00 922834.44 09030SALPUPSVC Salaries for Pupil Services 027 664183.27 0.00 0.00 0.00 0.00 664183.27 09030TOTINSSTF Total Instructional Staff Services 028 1019438.33 0.00 0.00 0.00 0.00 1019438.33 09030SALINSSTF Salaries for Instructional Staff Supp 029 533547.01 0.00 0.00 0.00 0.00 533547.01 09030TOTSCHADM Total School Adm. 030 1025608.92 0.00 0.00 0.00 0.00 1025608.92 09030SALSCHADM Salaries for School Adm. 031 687243.22 0.00 0.00 0.00 0.00 687243.22 09030TOTINSSUP Total Instructional Support 032 2967881.69 0.00 0.00 0.00 0.00 2967881.69 09030TOTGENADM Total General Administration 033 199014.12 0.00 0.00 0.00 0.00 199014.12 09030SALGENADM Salaries for General Adm. 034 77257.14 0.00 0.00 0.00 0.00 77257.14 09030TOTBUSADM Total Business Administration 035 452219.57 0.00 130201.50 0.00 0.00 582421.07 09030SALBUSADM Salaries for Business Adm. 036 182894.25 0.00 0.00 0.00 0.00 182894.25 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 1909024.98 0.00 0.00 0.00 0.00 1909024.98 09030SALOPNMNT Salaries for Opns. & Maint. 040 731260.68 0.00 0.00 0.00 0.00 731260.68 09030TOTTRANS Total Transportation 041 974997.63 0.00 0.00 0.00 0.00 974997.63 09030SALTRANS Salaries for Transportation 042 573411.85 0.00 0.00 0.00 0.00 573411.85 09030SSOTOT Total Other Support Services 043 695265.82 0.00 0.00 0.00 781.00 696046.82 09030SSOSAL Salaries for Other Support Services 044 552837.74 0.00 0.00 0.00 0.00 552837.74 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 743758.79 0.00 743758.79 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 443998.01 0.00 443998.01 09030TOTNINSSUP Total Non-Instructional Support 045 4230522.12 0.00 130201.50 1187756.80 781.00 5549261.42 09030TOTSS Total Support Services 046 7198403.81 0.00 130201.50 1187756.80 781.00 8517143.11 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1718389.37 0.00 0.00 170221.01 0.00 1888610.38 09030TOTSALSUP Total Salaries for Supp. Servs. 048 4002635.16 0.00 0.00 507308.58 0.00 4509943.74 09030TOTCUROPEX Total Current Operating Expenditures 049 17782077.45 0.00 130201.50 1187756.80 781.00 19100816.75 09030TOTSALCOE Total Salaries in COE 050 11125842.12 0.00 0.00 507308.58 0.00 11633150.70 09030COMMSVC Community Service Activities 053 753133.86 0.00 0.00 175232.32 0.00 928366.18 09030CAPOUTLAY Capital Outlay 054 153062.79 0.00 3283730.98 83207.62 0.00 3520001.39 09030TOTEXPBT Total Exp Before Transfers 055 18688274.10 0.00 3413932.48 1446196.74 781.00 23549184.32 09030OUTPUBMI Other Public Schools in Michigan 056 4944.00 0.00 0.00 0.00 0.00 4944.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 814641.11 0.00 0.00 0.00 814641.11 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 411870.00 814641.11 0.00 50000.00 0.00 1276511.11 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19100144.10 814641.11 3413932.48 1496196.74 781.00 24825695.43 09050TOTASSETS Total Assets 001 2791857.46 36015.62 0.00 184467.82 0.00 3012340.90 09050TOTLIAB Total Liabilities 002 1240864.88 0.00 0.00 43273.55 0.00 1284138.43 09050ENDFUNDBAL End Fund Bal. before Reserves 003 1548684.37 36015.62 0.00 143502.48 0.00 1728202.47 09050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09050ENDINGFB2 Ending Fund Balance 003D 1548684.37 36015.62 0.00 143502.48 0.00 1728202.47 09050LOCREV Local Sources 004 4442995.23 1232263.74 21.82 614781.28 0.00 6290062.07 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9358981.44 0.00 0.00 32674.89 0.00 9391656.33 09050FEDREV Federal Sources 007 255926.72 0.00 0.00 210019.12 0.00 465945.84 09050TOTREVBT Total Revenues Before Transfers 008 14057903.39 1232263.74 21.82 857475.29 0.00 16147664.24 09050OTHPUBMI Other Public Schools in Michigan 009 3580.00 0.00 0.00 4825.93 0.00 8405.93 09050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 340000.00 0.00 340000.00 09050OTHTRAN Other Transactions 012 235431.55 0.00 0.00 0.00 0.00 235431.55 09050TOTINCXFER Total Incoming Transfers 013 239011.55 0.00 0.00 344825.93 0.00 583837.48 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14296914.94 1232263.74 21.82 1202301.22 0.00 16731501.72 09050BASINS Total Basic Programs 015 8066150.45 0.00 0.00 0.00 0.00 8066150.45 09050SALBASINS Salaries for Basic Programs 016 5560027.01 0.00 0.00 0.00 0.00 5560027.01 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5193903.34 0.00 0.00 0.00 0.00 5193903.34 09050ADDINS Total Added Needs Programs 017 1391286.05 0.00 0.00 0.00 0.00 1391286.05 09050SALADDINS Salaries for Added Needs 018 980491.05 0.00 0.00 0.00 0.00 980491.05 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 2664875.39 0.00 0.00 0.00 0.00 2664875.39 09050TOTSALINS Total Salaries for Instruction 022 6540518.06 0.00 0.00 0.00 0.00 6540518.06 09050ITOT Total Instruction 023 9457436.50 0.00 0.00 0.00 0.00 9457436.50 09050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 453341.66 0.00 0.00 0.00 0.00 453341.66 09050SALPUPSVC Salaries for Pupil Services 027 313819.89 0.00 0.00 0.00 0.00 313819.89 09050TOTINSSTF Total Instructional Staff Services 028 638158.15 0.00 0.00 78068.35 0.00 716226.50 09050SALINSSTF Salaries for Instructional Staff Supp 029 387688.04 0.00 0.00 59091.25 0.00 446779.29 09050TOTSCHADM Total School Adm. 030 1056370.50 0.00 0.00 0.00 0.00 1056370.50 09050SALSCHADM Salaries for School Adm. 031 715528.24 0.00 0.00 0.00 0.00 715528.24 09050TOTINSSUP Total Instructional Support 032 2147870.31 0.00 0.00 78068.35 0.00 2225938.66 09050TOTGENADM Total General Administration 033 427880.92 0.00 0.00 0.00 0.00 427880.92 09050SALGENADM Salaries for General Adm. 034 242229.92 0.00 0.00 0.00 0.00 242229.92 09050TOTBUSADM Total Business Administration 035 167744.40 0.00 0.00 0.00 0.00 167744.40 09050SALBUSADM Salaries for Business Adm. 036 79014.11 0.00 0.00 0.00 0.00 79014.11 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 1520119.28 0.00 0.00 4699.54 0.00 1524818.82 09050SALOPNMNT Salaries for Opns. & Maint. 040 574484.40 0.00 0.00 0.00 0.00 574484.40 09050TOTTRANS Total Transportation 041 336120.73 0.00 0.00 36268.72 0.00 372389.45 09050SALTRANS Salaries for Transportation 042 164949.34 0.00 0.00 0.00 0.00 164949.34 09050SSOTOT Total Other Support Services 043 511507.02 0.00 0.00 0.00 4443.00 515950.02 09050SSOSAL Salaries for Other Support Services 044 258946.66 0.00 0.00 0.00 0.00 258946.66 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 495134.53 0.00 495134.53 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 327431.03 0.00 327431.03 09050TOTNINSSUP Total Non-Instructional Support 045 2963372.35 0.00 0.00 863533.82 4443.00 3831349.17 09050TOTSS Total Support Services 046 5111242.66 0.00 0.00 941602.17 4443.00 6057287.83 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1120333.80 0.00 0.00 87155.49 0.00 1207489.29 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2736660.60 0.00 0.00 375632.50 0.00 3112293.10 09050TOTCUROPEX Total Current Operating Expenditures 049 14568679.16 0.00 0.00 941602.17 4443.00 15514724.33 09050TOTSALCOE Total Salaries in COE 050 9277178.66 0.00 0.00 375632.50 0.00 9652811.16 09050COMMSVC Community Service Activities 053 12260.37 0.00 0.00 249055.50 0.00 261315.87 09050CAPOUTLAY Capital Outlay 054 131410.47 0.00 21.82 1643.40 0.00 133075.69 09050TOTEXPBT Total Exp Before Transfers 055 14712350.00 0.00 21.82 1192301.07 4443.00 15909115.89 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 1220672.50 0.00 0.00 0.00 1220672.50 09050OUTOTHFND To Other Funds 058 340000.00 0.00 0.00 0.00 0.00 340000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 340000.00 1220672.50 0.00 0.00 0.00 1560672.50 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15052350.00 1220672.50 21.82 1192301.07 4443.00 17469788.39 09090TOTASSETS Total Assets 001 4138978.09 0.00 150854.80 118132.30 0.00 4407965.19 09090TOTLIAB Total Liabilities 002 2936544.66 0.00 0.00 84984.60 0.00 3021529.26 09090ENDFUNDBAL End Fund Bal. before Reserves 003 1202433.43 0.00 150854.80 33147.70 0.00 1386435.93 09090RESERVES Reserves 003B 11430.56 0.00 0.00 0.00 0.00 11430.56 09090DESIGNATE Designations 003C 18792.00 0.00 0.00 20750.00 0.00 39542.00 09090ENDINGFB2 Ending Fund Balance 003D 1172210.87 0.00 150854.80 12397.70 0.00 1335463.37 09090LOCREV Local Sources 004 1119997.65 0.00 0.00 281266.95 0.00 1401264.60 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12691014.23 0.00 0.00 43800.85 0.00 12734815.08 09090FEDREV Federal Sources 007 1250900.68 0.00 0.00 316275.10 0.00 1567175.78 09090TOTREVBT Total Revenues Before Transfers 008 15061912.56 0.00 0.00 641342.90 0.00 15703255.46 09090OTHPUBMI Other Public Schools in Michigan 009 344068.27 0.00 0.00 0.00 0.00 344068.27 09090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09090XFEROTHFND Transfers from Other Funds 011 0.00 248467.50 11224.00 265650.91 0.00 525342.41 09090OTHTRAN Other Transactions 012 11223.60 0.00 0.00 0.00 0.00 11223.60 09090TOTINCXFER Total Incoming Transfers 013 355291.87 248467.50 11224.00 265650.91 0.00 880634.28 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 15417204.43 248467.50 11224.00 906993.81 0.00 16583889.74 09090BASINS Total Basic Programs 015 7476439.29 0.00 0.00 0.00 0.00 7476439.29 09090SALBASINS Salaries for Basic Programs 016 4909181.94 0.00 0.00 0.00 0.00 4909181.94 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4663943.76 0.00 0.00 0.00 0.00 4663943.76 09090ADDINS Total Added Needs Programs 017 1691495.20 0.00 0.00 0.00 0.00 1691495.20 09090SALADDINS Salaries for Added Needs 018 1084158.21 0.00 0.00 0.00 0.00 1084158.21 09090AEINS Total Adult Education 019 69122.83 0.00 0.00 0.00 0.00 69122.83 09090SALAEINS Salaries for Adult Education 020 44280.35 0.00 0.00 0.00 0.00 44280.35 09090EMPBENINS Employee Benefits for Instruction 021 2709585.50 0.00 0.00 0.00 0.00 2709585.50 09090TOTSALINS Total Salaries for Instruction 022 6037620.50 0.00 0.00 0.00 0.00 6037620.50 09090ITOT Total Instruction 023 9237057.32 0.00 0.00 0.00 0.00 9237057.32 09090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 451600.46 0.00 0.00 0.00 0.00 451600.46 09090SALPUPSVC Salaries for Pupil Services 027 293295.56 0.00 0.00 0.00 0.00 293295.56 09090TOTINSSTF Total Instructional Staff Services 028 991360.44 0.00 0.00 0.00 0.00 991360.44 09090SALINSSTF Salaries for Instructional Staff Supp 029 481264.33 0.00 0.00 0.00 0.00 481264.33 09090TOTSCHADM Total School Adm. 030 829157.76 0.00 0.00 0.00 0.00 829157.76 09090SALSCHADM Salaries for School Adm. 031 535617.18 0.00 0.00 0.00 0.00 535617.18 09090TOTINSSUP Total Instructional Support 032 2272118.66 0.00 0.00 0.00 0.00 2272118.66 09090TOTGENADM Total General Administration 033 297352.68 0.00 0.00 0.00 0.00 297352.68 09090SALGENADM Salaries for General Adm. 034 151538.68 0.00 0.00 0.00 0.00 151538.68 09090TOTBUSADM Total Business Administration 035 312488.75 0.00 0.00 0.00 0.00 312488.75 09090SALBUSADM Salaries for Business Adm. 036 148535.85 0.00 0.00 0.00 0.00 148535.85 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 1389737.72 0.00 50575.52 15060.72 0.00 1455373.96 09090SALOPNMNT Salaries for Opns. & Maint. 040 497427.65 0.00 0.00 0.00 0.00 497427.65 09090TOTTRANS Total Transportation 041 1001228.86 0.00 0.00 14643.04 0.00 1015871.90 09090SALTRANS Salaries for Transportation 042 524242.09 0.00 0.00 0.00 0.00 524242.09 09090SSOTOT Total Other Support Services 043 154686.75 0.00 0.00 0.00 0.00 154686.75 09090SSOSAL Salaries for Other Support Services 044 48151.81 0.00 0.00 0.00 0.00 48151.81 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 582145.53 0.00 582145.53 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 265659.66 0.00 265659.66 09090TOTNINSSUP Total Non-Instructional Support 045 3155494.76 0.00 50575.52 877508.95 0.00 4083579.23 09090TOTSS Total Support Services 046 5427613.42 0.00 50575.52 877508.95 0.00 6355697.89 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1388113.52 0.00 0.00 91400.77 0.00 1479514.29 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2680073.15 0.00 0.00 295999.62 0.00 2976072.77 09090TOTCUROPEX Total Current Operating Expenditures 049 14664670.74 0.00 50575.52 877508.95 0.00 15592755.21 09090TOTSALCOE Total Salaries in COE 050 8717693.65 0.00 0.00 295999.62 0.00 9013693.27 09090COMMSVC Community Service Activities 053 45820.32 0.00 0.00 0.00 0.00 45820.32 09090CAPOUTLAY Capital Outlay 054 318944.29 0.00 0.00 52202.77 0.00 371147.06 09090TOTEXPBT Total Exp Before Transfers 055 15029435.35 0.00 50575.52 929711.72 0.00 16009722.59 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 65319.71 248467.50 0.00 0.00 0.00 313787.21 09090OUTOTHFND To Other Funds 058 525342.41 0.00 0.00 0.00 0.00 525342.41 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 590662.12 248467.50 0.00 0.00 0.00 839129.62 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 15620097.47 248467.50 50575.52 929711.72 0.00 16848852.21 09901TOTASSETS Total Assets 001 393212.99 0.00 0.00 0.00 0.00 393212.99 09901TOTLIAB Total Liabilities 002 79687.06 0.00 0.00 0.00 0.00 79687.06 09901ENDFUNDBAL End Fund Bal. before Reserves 003 313525.93 0.00 0.00 0.00 0.00 313525.93 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 313525.93 0.00 0.00 0.00 0.00 313525.93 09901LOCREV Local Sources 004 11533.41 0.00 0.00 0.00 0.00 11533.41 09901OTHPOL Other Political Subdivisions 005 24656.79 0.00 0.00 0.00 0.00 24656.79 09901STATEREV State Sources 006 903206.21 0.00 0.00 0.00 0.00 903206.21 09901FEDREV Federal Sources 007 95213.31 0.00 0.00 0.00 0.00 95213.31 09901TOTREVBT Total Revenues Before Transfers 008 1034609.72 0.00 0.00 0.00 0.00 1034609.72 09901OTHPUBMI Other Public Schools in Michigan 009 11301.67 0.00 0.00 0.00 0.00 11301.67 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 11301.67 0.00 0.00 0.00 0.00 11301.67 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1045911.39 0.00 0.00 0.00 0.00 1045911.39 09901BASINS Total Basic Programs 015 341095.04 0.00 0.00 0.00 0.00 341095.04 09901SALBASINS Salaries for Basic Programs 016 198189.93 0.00 0.00 0.00 0.00 198189.93 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 191383.93 0.00 0.00 0.00 0.00 191383.93 09901ADDINS Total Added Needs Programs 017 37348.00 0.00 0.00 0.00 0.00 37348.00 09901SALADDINS Salaries for Added Needs 018 28839.93 0.00 0.00 0.00 0.00 28839.93 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 93510.19 0.00 0.00 0.00 0.00 93510.19 09901TOTSALINS Total Salaries for Instruction 022 227029.86 0.00 0.00 0.00 0.00 227029.86 09901ITOT Total Instruction 023 378443.04 0.00 0.00 0.00 0.00 378443.04 09901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 134251.76 0.00 0.00 0.00 0.00 134251.76 09901SALPUPSVC Salaries for Pupil Services 027 86481.42 0.00 0.00 0.00 0.00 86481.42 09901TOTINSSTF Total Instructional Staff Services 028 81379.97 0.00 0.00 0.00 0.00 81379.97 09901SALINSSTF Salaries for Instructional Staff Supp 029 48876.12 0.00 0.00 0.00 0.00 48876.12 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 215631.73 0.00 0.00 0.00 0.00 215631.73 09901TOTGENADM Total General Administration 033 195266.79 0.00 0.00 0.00 0.00 195266.79 09901SALGENADM Salaries for General Adm. 034 88048.00 0.00 0.00 0.00 0.00 88048.00 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 93834.77 0.00 0.00 0.00 0.00 93834.77 09901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTTRANS Total Transportation 041 7015.28 0.00 0.00 0.00 0.00 7015.28 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 3753.00 0.00 0.00 0.00 0.00 3753.00 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 299869.84 0.00 0.00 0.00 0.00 299869.84 09901TOTSS Total Support Services 046 515501.57 0.00 0.00 0.00 0.00 515501.57 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 96883.61 0.00 0.00 0.00 0.00 96883.61 09901TOTSALSUP Total Salaries for Supp. Servs. 048 223405.54 0.00 0.00 0.00 0.00 223405.54 09901TOTCUROPEX Total Current Operating Expenditures 049 893944.61 0.00 0.00 0.00 0.00 893944.61 09901TOTSALCOE Total Salaries in COE 050 450435.40 0.00 0.00 0.00 0.00 450435.40 09901COMMSVC Community Service Activities 053 98756.62 0.00 0.00 0.00 0.00 98756.62 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 992701.23 0.00 0.00 0.00 0.00 992701.23 09901OUTPUBMI Other Public Schools in Michigan 056 26022.00 0.00 0.00 0.00 0.00 26022.00 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 26022.00 0.00 0.00 0.00 0.00 26022.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1018723.23 0.00 0.00 0.00 0.00 1018723.23 09902TOTASSETS Total Assets 001 686040.97 455685.23 31857.73 68936.67 0.00 1242520.60 09902TOTLIAB Total Liabilities 002 427833.26 0.00 0.00 63658.76 0.00 491492.02 09902ENDFUNDBAL End Fund Bal. before Reserves 003 258208.00 455685.23 31857.73 5277.91 0.00 751028.87 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 258208.00 455685.23 31857.73 5277.91 0.00 751028.87 09902LOCREV Local Sources 004 13359.17 987.49 82.18 44675.67 0.00 59104.51 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2359695.92 0.00 0.00 1660.00 0.00 2361355.92 09902FEDREV Federal Sources 007 86858.78 0.00 0.00 90419.55 0.00 177278.33 09902TOTREVBT Total Revenues Before Transfers 008 2459913.87 987.49 82.18 136755.22 0.00 2597738.76 09902OTHPUBMI Other Public Schools in Michigan 009 25979.68 0.00 0.00 0.00 0.00 25979.68 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 599776.91 0.00 2893.27 0.00 602670.18 09902OTHTRAN Other Transactions 012 0.00 0.00 3042469.40 0.00 0.00 3042469.40 09902TOTINCXFER Total Incoming Transfers 013 25979.68 599776.91 3042469.40 2893.27 0.00 3671119.26 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2485893.55 600764.40 3042551.58 139648.49 0.00 6268858.02 09902BASINS Total Basic Programs 015 780482.27 0.00 0.00 0.00 0.00 780482.27 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 152049.69 0.00 0.00 0.00 0.00 152049.69 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 932531.96 0.00 0.00 0.00 0.00 932531.96 09902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTPUPSVC Total Pupil Services 026 43263.76 0.00 0.00 0.00 0.00 43263.76 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 86750.99 0.00 0.00 0.00 0.00 86750.99 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 146011.46 0.00 0.00 0.00 0.00 146011.46 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 276026.21 0.00 0.00 0.00 0.00 276026.21 09902TOTGENADM Total General Administration 033 396710.83 0.00 0.00 0.00 0.00 396710.83 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 22622.26 0.00 0.00 0.00 0.00 22622.26 09902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition 037 5000.00 0.00 193578.90 0.00 0.00 198578.90 09902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance 039 264198.23 0.00 0.00 0.00 0.00 264198.23 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 043 745.33 0.00 0.00 0.00 0.00 745.33 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 124895.77 0.00 124895.77 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 689276.65 0.00 193578.90 124895.77 0.00 1007751.32 09902TOTSS Total Support Services 046 965302.86 0.00 193578.90 124895.77 0.00 1283777.53 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 1897834.82 0.00 193578.90 124895.77 0.00 2216309.49 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 16781.53 0.00 16781.53 09902CAPOUTLAY Capital Outlay 054 27173.64 0.00 2489468.01 0.00 0.00 2516641.65 09902TOTEXPBT Total Exp Before Transfers 055 1925008.46 0.00 2683046.91 141677.30 0.00 4749732.67 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 98544.85 145079.17 0.00 0.00 0.00 243624.02 09902OUTOTHFND To Other Funds 058 275023.24 0.00 327646.94 0.00 0.00 602670.18 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 373568.09 145079.17 327646.94 0.00 0.00 846294.20 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2298576.55 145079.17 3010693.85 141677.30 0.00 5596026.87 10015TOTASSETS Total Assets 001 4261278.90 325091.35 0.00 26268.83 0.00 4612639.08 10015TOTLIAB Total Liabilities 002 1416162.90 0.00 0.00 21297.70 0.00 1437460.60 10015ENDFUNDBAL End Fund Bal. before Reserves 003 2845116.00 325091.35 0.00 4971.13 0.00 3175178.48 10015RESERVES Reserves 003B 102665.30 0.00 0.00 0.00 0.00 102665.30 10015DESIGNATE Designations 003C 410289.00 0.00 0.00 0.00 0.00 410289.00 10015ENDINGFB2 Ending Fund Balance 003D 2332161.70 325091.35 0.00 4971.13 0.00 2662224.18 10015LOCREV Local Sources 004 4583147.45 849445.67 0.00 326850.71 0.00 5759443.83 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 9285478.19 0.00 0.00 61021.63 0.00 9346499.82 10015FEDREV Federal Sources 007 568130.61 0.00 0.00 310324.82 0.00 878455.43 10015TOTREVBT Total Revenues Before Transfers 008 14436756.25 849445.67 0.00 698197.16 0.00 15984399.08 10015OTHPUBMI Other Public Schools in Michigan 009 357361.31 0.00 0.00 0.00 0.00 357361.31 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 249136.55 0.00 249136.55 10015OTHTRAN Other Transactions 012 99153.89 0.00 0.00 0.00 0.00 99153.89 10015TOTINCXFER Total Incoming Transfers 013 456515.20 0.00 0.00 249136.55 0.00 705651.75 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 14893271.45 849445.67 0.00 947333.71 0.00 16690050.83 10015BASINS Total Basic Programs 015 7093291.31 0.00 0.00 0.00 0.00 7093291.31 10015SALBASINS Salaries for Basic Programs 016 4595864.92 0.00 0.00 0.00 0.00 4595864.92 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4156651.24 0.00 0.00 0.00 0.00 4156651.24 10015ADDINS Total Added Needs Programs 017 1886090.33 0.00 0.00 0.00 0.00 1886090.33 10015SALADDINS Salaries for Added Needs 018 1224169.93 0.00 0.00 0.00 0.00 1224169.93 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 2711239.50 0.00 0.00 0.00 0.00 2711239.50 10015TOTSALINS Total Salaries for Instruction 022 5820034.85 0.00 0.00 0.00 0.00 5820034.85 10015ITOT Total Instruction 023 8979381.64 0.00 0.00 0.00 0.00 8979381.64 10015TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 381818.21 0.00 0.00 0.00 0.00 381818.21 10015SALPUPSVC Salaries for Pupil Services 027 278783.31 0.00 0.00 0.00 0.00 278783.31 10015TOTINSSTF Total Instructional Staff Services 028 88802.36 0.00 0.00 0.00 0.00 88802.36 10015SALINSSTF Salaries for Instructional Staff Supp 029 30122.24 0.00 0.00 0.00 0.00 30122.24 10015TOTSCHADM Total School Adm. 030 1061018.81 0.00 0.00 0.00 0.00 1061018.81 10015SALSCHADM Salaries for School Adm. 031 638953.25 0.00 0.00 0.00 0.00 638953.25 10015TOTINSSUP Total Instructional Support 032 1531639.38 0.00 0.00 0.00 0.00 1531639.38 10015TOTGENADM Total General Administration 033 364337.69 0.00 0.00 0.00 0.00 364337.69 10015SALGENADM Salaries for General Adm. 034 187586.90 0.00 0.00 0.00 0.00 187586.90 10015TOTBUSADM Total Business Administration 035 274054.92 0.00 0.00 0.00 0.00 274054.92 10015SALBUSADM Salaries for Business Adm. 036 108117.60 0.00 0.00 0.00 0.00 108117.60 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 1519587.91 0.00 0.00 0.00 0.00 1519587.91 10015SALOPNMNT Salaries for Opns. & Maint. 040 548429.00 0.00 0.00 0.00 0.00 548429.00 10015TOTTRANS Total Transportation 041 1312984.78 0.00 0.00 0.00 0.00 1312984.78 10015SALTRANS Salaries for Transportation 042 692542.41 0.00 0.00 0.00 0.00 692542.41 10015SSOTOT Total Other Support Services 043 167745.89 0.00 0.00 0.00 0.00 167745.89 10015SSOSAL Salaries for Other Support Services 044 15133.75 0.00 0.00 0.00 0.00 15133.75 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 695288.98 0.00 695288.98 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 225731.38 0.00 225731.38 10015TOTNINSSUP Total Non-Instructional Support 045 3638711.19 0.00 0.00 921020.36 0.00 4559731.55 10015TOTSS Total Support Services 046 5170350.57 0.00 0.00 921020.36 0.00 6091370.93 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1204323.79 0.00 0.00 173687.16 0.00 1378010.95 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2499668.46 0.00 0.00 397860.20 0.00 2897528.66 10015TOTCUROPEX Total Current Operating Expenditures 049 14149732.21 0.00 0.00 921020.36 0.00 15070752.57 10015TOTSALCOE Total Salaries in COE 050 8319703.31 0.00 0.00 397860.20 0.00 8717563.51 10015COMMSVC Community Service Activities 053 42415.75 0.00 0.00 0.00 0.00 42415.75 10015CAPOUTLAY Capital Outlay 054 252679.09 0.00 0.00 30044.88 0.00 282723.97 10015TOTEXPBT Total Exp Before Transfers 055 14444827.05 0.00 0.00 951065.24 0.00 15395892.29 10015OUTPUBMI Other Public Schools in Michigan 056 86177.14 0.00 0.00 0.00 0.00 86177.14 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 864885.00 0.00 0.00 0.00 864885.00 10015OUTOTHFND To Other Funds 058 249136.35 0.00 0.00 0.00 0.00 249136.35 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 335313.49 864885.00 0.00 0.00 0.00 1200198.49 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 14780140.54 864885.00 0.00 951065.24 0.00 16596090.78 10025TOTASSETS Total Assets 001 2696016.77 834205.55 4773523.81 263741.52 0.00 8567487.65 10025TOTLIAB Total Liabilities 002 2276114.14 545412.38 70826.44 113915.98 0.00 3006268.94 10025ENDFUNDBAL End Fund Bal. before Reserves 003 419902.63 288793.17 4702697.37 149825.54 0.00 5561218.71 10025RESERVES Reserves 003B 0.00 288793.17 0.00 0.00 0.00 288793.17 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 419902.63 0.00 4702697.37 149825.54 0.00 5272425.54 10025LOCREV Local Sources 004 3095316.39 624930.76 2871.90 98117.71 0.00 3821236.76 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 1500378.08 0.00 0.00 11719.25 0.00 1512097.33 10025FEDREV Federal Sources 007 146324.85 0.00 0.00 88249.32 0.00 234574.17 10025TOTREVBT Total Revenues Before Transfers 008 4742019.32 624930.76 2871.90 198086.28 0.00 5567908.26 10025OTHPUBMI Other Public Schools in Michigan 009 85083.02 0.00 0.00 0.00 0.00 85083.02 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 193945.48 0.00 193945.48 10025OTHTRAN Other Transactions 012 2500.00 0.00 0.00 0.00 0.00 2500.00 10025TOTINCXFER Total Incoming Transfers 013 87583.02 0.00 0.00 193945.48 0.00 281528.50 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 4829602.34 624930.76 2871.90 392031.76 0.00 5849436.76 10025BASINS Total Basic Programs 015 2692707.36 0.00 0.00 0.00 0.00 2692707.36 10025SALBASINS Salaries for Basic Programs 016 1800289.89 0.00 0.00 0.00 0.00 1800289.89 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1686045.97 0.00 0.00 0.00 0.00 1686045.97 10025ADDINS Total Added Needs Programs 017 507385.86 0.00 0.00 0.00 0.00 507385.86 10025SALADDINS Salaries for Added Needs 018 338394.45 0.00 0.00 0.00 0.00 338394.45 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 944880.48 0.00 0.00 0.00 0.00 944880.48 10025TOTSALINS Total Salaries for Instruction 022 2138684.34 0.00 0.00 0.00 0.00 2138684.34 10025ITOT Total Instruction 023 3200093.22 0.00 0.00 0.00 0.00 3200093.22 10025TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 87208.65 0.00 0.00 0.00 0.00 87208.65 10025SALPUPSVC Salaries for Pupil Services 027 61316.92 0.00 0.00 0.00 0.00 61316.92 10025TOTINSSTF Total Instructional Staff Services 028 116762.21 0.00 0.00 0.00 0.00 116762.21 10025SALINSSTF Salaries for Instructional Staff Supp 029 58262.00 0.00 0.00 0.00 0.00 58262.00 10025TOTSCHADM Total School Adm. 030 395254.78 0.00 0.00 0.00 0.00 395254.78 10025SALSCHADM Salaries for School Adm. 031 256771.96 0.00 0.00 0.00 0.00 256771.96 10025TOTINSSUP Total Instructional Support 032 599225.64 0.00 0.00 0.00 0.00 599225.64 10025TOTGENADM Total General Administration 033 260596.68 0.00 0.00 0.00 0.00 260596.68 10025SALGENADM Salaries for General Adm. 034 131236.89 0.00 0.00 0.00 0.00 131236.89 10025TOTBUSADM Total Business Administration 035 30407.19 15.00 540.35 10990.00 0.00 41952.54 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 3634.50 0.00 0.00 3634.50 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 416354.74 0.00 0.00 0.00 0.00 416354.74 10025SALOPNMNT Salaries for Opns. & Maint. 040 135490.25 0.00 0.00 0.00 0.00 135490.25 10025TOTTRANS Total Transportation 041 216179.14 0.00 0.00 0.00 0.00 216179.14 10025SALTRANS Salaries for Transportation 042 94890.12 0.00 0.00 0.00 0.00 94890.12 10025SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 10025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 218271.12 0.00 218271.12 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 137512.69 0.00 137512.69 10025TOTNINSSUP Total Non-Instructional Support 045 923537.75 15.00 4174.85 366773.81 0.00 1294501.41 10025TOTSS Total Support Services 046 1522763.39 15.00 4174.85 366773.81 0.00 1893727.05 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 350510.74 0.00 0.00 64405.87 0.00 414916.61 10025TOTSALSUP Total Salaries for Supp. Servs. 048 737968.14 0.00 0.00 127558.95 0.00 865527.09 10025TOTCUROPEX Total Current Operating Expenditures 049 4722856.61 15.00 4174.85 366773.81 0.00 5093820.27 10025TOTSALCOE Total Salaries in COE 050 2876652.48 0.00 0.00 127558.95 0.00 3004211.43 10025COMMSVC Community Service Activities 053 11598.11 0.00 0.00 601.49 0.00 12199.60 10025CAPOUTLAY Capital Outlay 054 27727.49 0.00 2476126.48 3479.45 0.00 2507333.42 10025TOTEXPBT Total Exp Before Transfers 055 4762182.21 15.00 2480301.33 370854.75 0.00 7613353.29 10025OUTPUBMI Other Public Schools in Michigan 056 53129.67 0.00 0.00 0.00 0.00 53129.67 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 10600.00 605727.50 0.00 0.00 0.00 616327.50 10025OUTOTHFND To Other Funds 058 193945.48 0.00 0.00 0.00 0.00 193945.48 10025OUTOTHTRAN Other Transactions 059 111980.00 0.00 0.00 0.00 0.00 111980.00 10025TOTOUTXFER Total Outgoing Transfers 060 369655.15 605727.50 0.00 0.00 0.00 975382.65 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 5131837.36 605742.50 2480301.33 370854.75 0.00 8588735.94 11010TOTASSETS Total Assets 001 14843545.37 0.00 1050698.85 836581.36 0.00 16730825.58 11010TOTLIAB Total Liabilities 002 11744650.80 0.00 366912.55 153713.30 0.00 12265276.65 11010ENDFUNDBAL End Fund Bal. before Reserves 003 3098894.87 0.00 683786.16 544265.00 55876.17 4382822.20 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 3098894.87 0.00 683786.16 544265.00 55876.17 4382822.20 11010LOCREV Local Sources 004 6133607.46 0.00 1050698.85 316776.47 1966.17 7503048.95 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 33356561.20 0.00 0.00 92654.15 0.00 33449215.35 11010FEDREV Federal Sources 007 8104358.70 0.00 0.00 2304743.66 0.00 10409102.36 11010TOTREVBT Total Revenues Before Transfers 008 47594527.36 0.00 1050698.85 2714174.28 1966.17 51361366.66 11010OTHPUBMI Other Public Schools in Michigan 009 820041.21 0.00 0.00 0.00 0.00 820041.21 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 549321.36 0.00 549321.36 11010OTHTRAN Other Transactions 012 196227.43 0.00 0.00 0.00 0.00 196227.43 11010TOTINCXFER Total Incoming Transfers 013 1016268.64 0.00 0.00 549321.36 0.00 1565590.00 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 48610796.00 0.00 1050698.85 3263495.64 1966.17 52926956.66 11010BASINS Total Basic Programs 015 16463482.09 0.00 0.00 0.00 0.00 16463482.09 11010SALBASINS Salaries for Basic Programs 016 10111285.23 0.00 0.00 0.00 0.00 10111285.23 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 9259519.23 0.00 0.00 0.00 0.00 9259519.23 11010ADDINS Total Added Needs Programs 017 10837434.60 0.00 0.00 0.00 0.00 10837434.60 11010SALADDINS Salaries for Added Needs 018 6544791.85 0.00 0.00 0.00 0.00 6544791.85 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 8094354.87 0.00 0.00 0.00 0.00 8094354.87 11010TOTSALINS Total Salaries for Instruction 022 16656077.08 0.00 0.00 0.00 0.00 16656077.08 11010ITOT Total Instruction 023 27300916.69 0.00 0.00 0.00 0.00 27300916.69 11010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 1817403.45 0.00 0.00 0.00 0.00 1817403.45 11010SALPUPSVC Salaries for Pupil Services 027 1382148.53 0.00 0.00 0.00 0.00 1382148.53 11010TOTINSSTF Total Instructional Staff Services 028 3611999.42 0.00 0.00 0.00 0.00 3611999.42 11010SALINSSTF Salaries for Instructional Staff Supp 029 1653376.76 0.00 0.00 0.00 0.00 1653376.76 11010TOTSCHADM Total School Adm. 030 2345003.57 0.00 0.00 0.00 0.00 2345003.57 11010SALSCHADM Salaries for School Adm. 031 1673805.26 0.00 0.00 0.00 0.00 1673805.26 11010TOTINSSUP Total Instructional Support 032 7774406.44 0.00 0.00 0.00 0.00 7774406.44 11010TOTGENADM Total General Administration 033 903209.38 0.00 0.00 0.00 0.00 903209.38 11010SALGENADM Salaries for General Adm. 034 250419.86 0.00 0.00 0.00 0.00 250419.86 11010TOTBUSADM Total Business Administration 035 1921764.72 0.00 0.00 0.00 0.00 1921764.72 11010SALBUSADM Salaries for Business Adm. 036 405527.03 0.00 0.00 0.00 0.00 405527.03 11010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5477328.61 0.00 366912.55 0.00 0.00 5844241.16 11010SALOPNMNT Salaries for Opns. & Maint. 040 2165905.42 0.00 0.00 0.00 0.00 2165905.42 11010TOTTRANS Total Transportation 041 2373209.60 0.00 402011.14 0.00 0.00 2775220.74 11010SALTRANS Salaries for Transportation 042 1182646.05 0.00 0.00 0.00 0.00 1182646.05 11010SSOTOT Total Other Support Services 043 781500.25 0.00 0.00 19808.73 0.00 801308.98 11010SSOSAL Salaries for Other Support Services 044 439239.81 0.00 0.00 0.00 0.00 439239.81 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2409710.81 0.00 2409710.81 11010SCHATH School Athletic Programs 044C 840.00 0.00 0.00 613776.11 0.00 614616.11 11010TOTNINSSUP Total Non-Instructional Support 045 11457852.56 0.00 768923.69 3043295.65 0.00 15270071.90 11010TOTSS Total Support Services 046 19232259.00 0.00 768923.69 3043295.65 0.00 23044478.34 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4240195.15 0.00 0.00 82542.94 0.00 4322738.09 11010TOTSALSUP Total Salaries for Supp. Servs. 048 9153068.72 0.00 0.00 302618.85 0.00 9455687.57 11010TOTCUROPEX Total Current Operating Expenditures 049 46533175.69 0.00 768923.69 3043295.65 0.00 50345395.03 11010TOTSALCOE Total Salaries in COE 050 25809145.80 0.00 0.00 302618.85 0.00 26111764.65 11010COMMSVC Community Service Activities 053 292701.51 0.00 0.00 0.00 0.00 292701.51 11010CAPOUTLAY Capital Outlay 054 289560.32 0.00 0.00 0.00 0.00 289560.32 11010TOTEXPBT Total Exp Before Transfers 055 47115437.52 0.00 768923.69 3043295.65 0.00 50927656.86 11010OUTPUBMI Other Public Schools in Michigan 056 171294.88 0.00 0.00 0.00 0.00 171294.88 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 549321.36 0.00 0.00 0.00 0.00 549321.36 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 737565.48 0.00 0.00 0.00 0.00 737565.48 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 47853003.00 0.00 768923.69 3043295.65 0.00 51665222.34 11020TOTASSETS Total Assets 001 5068222.29 275866.18 1843410.37 65658.02 0.00 7253156.86 11020TOTLIAB Total Liabilities 002 1589776.46 0.00 516826.30 21681.06 0.00 2128283.82 11020ENDFUNDBAL End Fund Bal. before Reserves 003 3478445.83 275866.18 1326584.07 43976.96 0.00 5124873.04 11020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11020ENDINGFB2 Ending Fund Balance 003D 3478445.83 275866.18 1326584.07 43976.96 0.00 5124873.04 11020LOCREV Local Sources 004 4201349.62 1617760.70 967748.00 940631.51 0.00 7727489.83 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 15927601.02 0.00 0.00 48406.62 0.00 15976007.64 11020FEDREV Federal Sources 007 266016.00 0.00 0.00 178016.00 0.00 444032.00 11020TOTREVBT Total Revenues Before Transfers 008 20394966.64 1617760.70 967748.00 1167054.13 0.00 24147529.47 11020OTHPUBMI Other Public Schools in Michigan 009 271432.33 0.00 0.00 0.00 0.00 271432.33 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 4801.00 361912.74 0.00 366713.74 11020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTINCXFER Total Incoming Transfers 013 271432.33 0.00 4801.00 361912.74 0.00 638146.07 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20666398.97 1617760.70 972549.00 1528966.87 0.00 24785675.54 11020BASINS Total Basic Programs 015 10882202.77 0.00 0.00 0.00 0.00 10882202.77 11020SALBASINS Salaries for Basic Programs 016 7587712.63 0.00 0.00 0.00 0.00 7587712.63 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7394422.22 0.00 0.00 0.00 0.00 7394422.22 11020ADDINS Total Added Needs Programs 017 1621462.16 0.00 0.00 0.00 0.00 1621462.16 11020SALADDINS Salaries for Added Needs 018 1119030.12 0.00 0.00 0.00 0.00 1119030.12 11020AEINS Total Adult Education 019 973.19 0.00 0.00 0.00 0.00 973.19 11020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction 021 3178291.27 0.00 0.00 0.00 0.00 3178291.27 11020TOTSALINS Total Salaries for Instruction 022 8706742.75 0.00 0.00 0.00 0.00 8706742.75 11020ITOT Total Instruction 023 12504638.12 0.00 0.00 0.00 0.00 12504638.12 11020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 655166.64 0.00 0.00 0.00 0.00 655166.64 11020SALPUPSVC Salaries for Pupil Services 027 475313.35 0.00 0.00 0.00 0.00 475313.35 11020TOTINSSTF Total Instructional Staff Services 028 866647.14 0.00 0.00 0.00 0.00 866647.14 11020SALINSSTF Salaries for Instructional Staff Supp 029 573589.50 0.00 0.00 0.00 0.00 573589.50 11020TOTSCHADM Total School Adm. 030 1393333.80 0.00 0.00 0.00 0.00 1393333.80 11020SALSCHADM Salaries for School Adm. 031 1065647.10 0.00 0.00 0.00 0.00 1065647.10 11020TOTINSSUP Total Instructional Support 032 2915147.58 0.00 0.00 0.00 0.00 2915147.58 11020TOTGENADM Total General Administration 033 358688.91 0.00 0.00 0.00 0.00 358688.91 11020SALGENADM Salaries for General Adm. 034 200679.67 0.00 0.00 0.00 0.00 200679.67 11020TOTBUSADM Total Business Administration 035 476446.40 0.00 0.00 0.00 0.00 476446.40 11020SALBUSADM Salaries for Business Adm. 036 256279.47 0.00 0.00 0.00 0.00 256279.47 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 736029.70 0.00 0.00 736029.70 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 3105726.66 0.00 0.00 0.00 0.00 3105726.66 11020SALOPNMNT Salaries for Opns. & Maint. 040 1147726.26 0.00 0.00 0.00 0.00 1147726.26 11020TOTTRANS Total Transportation 041 894620.75 0.00 0.00 0.00 0.00 894620.75 11020SALTRANS Salaries for Transportation 042 508717.08 0.00 0.00 0.00 0.00 508717.08 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 892407.30 0.00 892407.30 11020SCHATH School Athletic Programs 044C 88229.70 0.00 0.00 581895.65 0.00 670125.35 11020TOTNINSSUP Total Non-Instructional Support 045 4923712.42 0.00 736029.70 1474302.95 0.00 7134045.07 11020TOTSS Total Support Services 046 7838860.00 0.00 736029.70 1474302.95 0.00 10049192.65 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1415692.15 0.00 0.00 147145.48 0.00 1562837.63 11020TOTSALSUP Total Salaries for Supp. Servs. 048 4272267.66 0.00 0.00 650600.63 0.00 4922868.29 11020TOTCUROPEX Total Current Operating Expenditures 049 20343498.12 0.00 736029.70 1474302.95 0.00 22553830.77 11020TOTSALCOE Total Salaries in COE 050 12979010.41 0.00 0.00 650600.63 0.00 13629611.04 11020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11020CAPOUTLAY Capital Outlay 054 100358.22 0.00 7810429.98 14566.96 0.00 7925355.16 11020TOTEXPBT Total Exp Before Transfers 055 20443856.34 0.00 8546459.68 1488869.91 0.00 30479185.93 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 1537895.00 0.00 0.00 0.00 1537895.00 11020OUTOTHFND To Other Funds 058 366713.79 0.00 0.00 0.00 0.00 366713.79 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 497190.00 497190.00 11020TOTOUTXFER Total Outgoing Transfers 060 366713.79 1537895.00 0.00 0.00 497190.00 2401798.79 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 20810570.13 1537895.00 8546459.68 1488869.91 497190.00 32880984.72 11030TOTASSETS Total Assets 001 5128792.49 1022120.15 0.00 521745.01 0.00 6672657.65 11030TOTLIAB Total Liabilities 002 2519550.73 1.91 0.00 53676.21 0.00 2573228.85 11030ENDFUNDBAL End Fund Bal. before Reserves 003 2609241.76 1022118.24 0.00 468068.80 0.00 4099428.80 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 2609241.76 1022118.24 0.00 468068.80 0.00 4099428.80 11030LOCREV Local Sources 004 2994936.06 2556081.66 0.00 850376.47 0.00 6401394.19 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 16268670.87 0.00 0.00 28507.84 0.00 16297178.71 11030FEDREV Federal Sources 007 503159.78 0.00 0.00 183838.16 0.00 686997.94 11030TOTREVBT Total Revenues Before Transfers 008 19766766.71 2556081.66 0.00 1062722.47 0.00 23385570.84 11030OTHPUBMI Other Public Schools in Michigan 009 383322.69 0.00 0.00 0.00 0.00 383322.69 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 328837.00 0.00 388837.00 11030OTHTRAN Other Transactions 012 12162.05 0.00 0.00 0.00 0.00 12162.05 11030TOTINCXFER Total Incoming Transfers 013 455484.74 0.00 0.00 328837.00 0.00 784321.74 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20222251.45 2556081.66 0.00 1391559.47 0.00 24169892.58 11030BASINS Total Basic Programs 015 9908341.24 0.00 0.00 0.00 0.00 9908341.24 11030SALBASINS Salaries for Basic Programs 016 6909423.86 0.00 0.00 0.00 0.00 6909423.86 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6546517.31 0.00 0.00 0.00 0.00 6546517.31 11030ADDINS Total Added Needs Programs 017 2325755.04 0.00 0.00 0.00 0.00 2325755.04 11030SALADDINS Salaries for Added Needs 018 1652878.02 0.00 0.00 0.00 0.00 1652878.02 11030AEINS Total Adult Education 019 37300.62 0.00 0.00 0.00 0.00 37300.62 11030SALAEINS Salaries for Adult Education 020 23274.31 0.00 0.00 0.00 0.00 23274.31 11030EMPBENINS Employee Benefits for Instruction 021 3116110.18 0.00 0.00 0.00 0.00 3116110.18 11030TOTSALINS Total Salaries for Instruction 022 8585576.19 0.00 0.00 0.00 0.00 8585576.19 11030ITOT Total Instruction 023 12271396.90 0.00 0.00 0.00 0.00 12271396.90 11030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1230786.89 0.00 0.00 0.00 0.00 1230786.89 11030SALPUPSVC Salaries for Pupil Services 027 901432.50 0.00 0.00 0.00 0.00 901432.50 11030TOTINSSTF Total Instructional Staff Services 028 893047.16 0.00 0.00 0.00 0.00 893047.16 11030SALINSSTF Salaries for Instructional Staff Supp 029 522769.98 0.00 0.00 0.00 0.00 522769.98 11030TOTSCHADM Total School Adm. 030 1097484.88 0.00 0.00 0.00 0.00 1097484.88 11030SALSCHADM Salaries for School Adm. 031 765559.68 0.00 0.00 0.00 0.00 765559.68 11030TOTINSSUP Total Instructional Support 032 3221318.93 0.00 0.00 0.00 0.00 3221318.93 11030TOTGENADM Total General Administration 033 318849.12 0.00 0.00 0.00 0.00 318849.12 11030SALGENADM Salaries for General Adm. 034 188462.27 0.00 0.00 0.00 0.00 188462.27 11030TOTBUSADM Total Business Administration 035 409171.17 1956.62 0.00 0.00 0.00 411127.79 11030SALBUSADM Salaries for Business Adm. 036 223304.08 0.00 0.00 0.00 0.00 223304.08 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 2256201.93 0.00 0.00 1275.62 0.00 2257477.55 11030SALOPNMNT Salaries for Opns. & Maint. 040 776285.78 0.00 0.00 0.00 0.00 776285.78 11030TOTTRANS Total Transportation 041 658454.51 0.00 0.00 0.00 0.00 658454.51 11030SALTRANS Salaries for Transportation 042 419610.74 0.00 0.00 0.00 0.00 419610.74 11030SSOTOT Total Other Support Services 043 139726.86 0.00 0.00 91690.74 0.00 231417.60 11030SSOSAL Salaries for Other Support Services 044 31985.92 0.00 0.00 9477.00 0.00 41462.92 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 766884.94 0.00 766884.94 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 411830.64 0.00 411830.64 11030TOTNINSSUP Total Non-Instructional Support 045 3782403.59 1956.62 0.00 1271681.94 0.00 5056042.15 11030TOTSS Total Support Services 046 7003722.52 1956.62 0.00 1271681.94 0.00 8277361.08 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1396904.15 0.00 0.00 117653.04 0.00 1514557.19 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3829410.95 0.00 0.00 509872.10 0.00 4339283.05 11030TOTCUROPEX Total Current Operating Expenditures 049 19275119.42 1956.62 0.00 1271681.94 0.00 20548757.98 11030TOTSALCOE Total Salaries in COE 050 12414987.14 0.00 0.00 509872.10 0.00 12924859.24 11030COMMSVC Community Service Activities 053 66050.45 0.00 0.00 0.00 0.00 66050.45 11030CAPOUTLAY Capital Outlay 054 333807.45 0.00 0.00 15320.75 0.00 349128.20 11030TOTEXPBT Total Exp Before Transfers 055 19674977.32 1956.62 0.00 1287002.69 0.00 20963936.63 11030OUTPUBMI Other Public Schools in Michigan 056 158028.32 0.00 0.00 0.00 0.00 158028.32 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 0.00 2370412.23 0.00 0.00 0.00 2370412.23 11030OUTOTHFND To Other Funds 058 328837.00 0.00 0.00 60000.00 0.00 388837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 486865.32 2370412.23 0.00 60000.00 0.00 2917277.55 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 20161842.64 2372368.85 0.00 1347002.69 0.00 23881214.18 11033TOTASSETS Total Assets 001 1633448.34 0.00 783188.31 39920.61 28318.00 2484875.26 11033TOTLIAB Total Liabilities 002 679166.95 0.00 15869.74 36561.75 0.00 731598.44 11033ENDFUNDBAL End Fund Bal. before Reserves 003 954281.39 0.00 767318.57 3358.86 28318.00 1753276.82 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 28318.00 28318.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 954281.39 0.00 767318.57 3358.86 0.00 1724958.82 11033LOCREV Local Sources 004 3980758.49 0.00 12973.77 205960.97 906.00 4200599.23 11033OTHPOL Other Political Subdivisions 005 625.00 0.00 0.00 0.00 0.00 625.00 11033STATEREV State Sources 006 4067044.75 0.00 0.00 13860.40 0.00 4080905.15 11033FEDREV Federal Sources 007 206981.00 0.00 0.00 119537.60 0.00 326518.60 11033TOTREVBT Total Revenues Before Transfers 008 8255409.24 0.00 12973.77 339358.97 906.00 8608647.98 11033OTHPUBMI Other Public Schools in Michigan 009 238998.50 0.00 0.00 0.00 0.00 238998.50 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 33100.00 0.00 0.00 214259.00 0.00 247359.00 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 272098.50 0.00 0.00 214259.00 0.00 486357.50 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 8527507.74 0.00 12973.77 553617.97 906.00 9095005.48 11033BASINS Total Basic Programs 015 3982388.04 0.00 0.00 0.00 0.00 3982388.04 11033SALBASINS Salaries for Basic Programs 016 2735266.23 0.00 0.00 0.00 0.00 2735266.23 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2568502.82 0.00 0.00 0.00 0.00 2568502.82 11033ADDINS Total Added Needs Programs 017 845169.60 0.00 0.00 0.00 0.00 845169.60 11033SALADDINS Salaries for Added Needs 018 612743.30 0.00 0.00 0.00 0.00 612743.30 11033AEINS Total Adult Education 019 1849.91 0.00 0.00 0.00 0.00 1849.91 11033SALAEINS Salaries for Adult Education 020 1533.42 0.00 0.00 0.00 0.00 1533.42 11033EMPBENINS Employee Benefits for Instruction 021 1277185.85 0.00 0.00 0.00 0.00 1277185.85 11033TOTSALINS Total Salaries for Instruction 022 3349542.95 0.00 0.00 0.00 0.00 3349542.95 11033ITOT Total Instruction 023 4829407.55 0.00 0.00 0.00 0.00 4829407.55 11033TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 346862.26 0.00 0.00 0.00 0.00 346862.26 11033SALPUPSVC Salaries for Pupil Services 027 248797.06 0.00 0.00 0.00 0.00 248797.06 11033TOTINSSTF Total Instructional Staff Services 028 169095.24 0.00 0.00 0.00 0.00 169095.24 11033SALINSSTF Salaries for Instructional Staff Supp 029 96279.43 0.00 0.00 0.00 0.00 96279.43 11033TOTSCHADM Total School Adm. 030 625406.32 0.00 0.00 0.00 0.00 625406.32 11033SALSCHADM Salaries for School Adm. 031 397020.00 0.00 0.00 0.00 0.00 397020.00 11033TOTINSSUP Total Instructional Support 032 1141363.82 0.00 0.00 0.00 0.00 1141363.82 11033TOTGENADM Total General Administration 033 234414.92 0.00 0.00 0.00 0.00 234414.92 11033SALGENADM Salaries for General Adm. 034 123193.23 0.00 0.00 0.00 0.00 123193.23 11033TOTBUSADM Total Business Administration 035 219475.52 0.00 0.00 0.00 0.00 219475.52 11033SALBUSADM Salaries for Business Adm. 036 93347.60 0.00 0.00 0.00 0.00 93347.60 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 966555.94 0.00 0.00 0.00 0.00 966555.94 11033SALOPNMNT Salaries for Opns. & Maint. 040 379640.25 0.00 0.00 0.00 0.00 379640.25 11033TOTTRANS Total Transportation 041 514079.98 0.00 0.00 0.00 0.00 514079.98 11033SALTRANS Salaries for Transportation 042 256356.28 0.00 0.00 0.00 0.00 256356.28 11033SSOTOT Total Other Support Services 043 153163.35 0.00 0.00 0.00 1134.00 154297.35 11033SSOSAL Salaries for Other Support Services 044 49789.94 0.00 0.00 0.00 0.00 49789.94 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 296748.70 0.00 296748.70 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 232403.73 0.00 232403.73 11033TOTNINSSUP Total Non-Instructional Support 045 2087689.71 0.00 0.00 529152.43 1134.00 2617976.14 11033TOTSS Total Support Services 046 3229053.53 0.00 0.00 529152.43 1134.00 3759339.96 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 902173.27 0.00 0.00 89826.04 0.00 991999.31 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1644423.79 0.00 0.00 258694.61 0.00 1903118.40 11033TOTCUROPEX Total Current Operating Expenditures 049 8058461.08 0.00 0.00 529152.43 1134.00 8588747.51 11033TOTSALCOE Total Salaries in COE 050 4993966.74 0.00 0.00 258694.61 0.00 5252661.35 11033COMMSVC Community Service Activities 053 18579.24 0.00 0.00 0.00 0.00 18579.24 11033CAPOUTLAY Capital Outlay 054 235428.18 0.00 253200.17 22760.25 0.00 511388.60 11033TOTEXPBT Total Exp Before Transfers 055 8312468.50 0.00 253200.17 551912.68 1134.00 9118715.35 11033OUTPUBMI Other Public Schools in Michigan 056 125966.45 0.00 0.00 0.00 0.00 125966.45 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 110239.79 0.00 0.00 0.00 0.00 110239.79 11033OUTOTHFND To Other Funds 058 214259.00 0.00 0.00 33100.00 0.00 247359.00 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 450465.24 0.00 0.00 33100.00 0.00 483565.24 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 8762933.74 0.00 253200.17 585012.68 1134.00 9602280.59 11160TOTASSETS Total Assets 001 926718.49 173373.38 378285.25 11271.54 33984.89 1523633.55 11160TOTLIAB Total Liabilities 002 627753.04 0.00 0.00 0.00 0.00 627753.04 11160ENDFUNDBAL End Fund Bal. before Reserves 003 298965.45 173373.38 378285.25 11271.54 33984.89 895880.51 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 298965.45 173373.38 378285.25 11271.54 33984.89 895880.51 11160LOCREV Local Sources 004 216446.28 234234.02 8185.61 70086.28 48.92 529001.11 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 2049413.41 0.00 0.00 7196.66 0.00 2056610.07 11160FEDREV Federal Sources 007 231188.45 0.00 0.00 45572.55 0.00 276761.00 11160TOTREVBT Total Revenues Before Transfers 008 2497048.14 234234.02 8185.61 122855.49 48.92 2862372.18 11160OTHPUBMI Other Public Schools in Michigan 009 21992.00 0.00 0.00 0.00 0.00 21992.00 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 35000.00 0.00 71657.25 0.00 106657.25 11160OTHTRAN Other Transactions 012 18218.16 0.00 0.00 0.00 0.00 18218.16 11160TOTINCXFER Total Incoming Transfers 013 40210.16 35000.00 0.00 71657.25 0.00 146867.41 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 2537258.30 269234.02 8185.61 194512.74 48.92 3009239.59 11160BASINS Total Basic Programs 015 1292035.12 0.00 0.00 0.00 0.00 1292035.12 11160SALBASINS Salaries for Basic Programs 016 826933.48 0.00 0.00 0.00 0.00 826933.48 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 730929.12 0.00 0.00 0.00 0.00 730929.12 11160ADDINS Total Added Needs Programs 017 475118.30 0.00 0.00 0.00 0.00 475118.30 11160SALADDINS Salaries for Added Needs 018 292143.85 0.00 0.00 0.00 0.00 292143.85 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 451932.59 0.00 0.00 0.00 0.00 451932.59 11160TOTSALINS Total Salaries for Instruction 022 1119077.33 0.00 0.00 0.00 0.00 1119077.33 11160ITOT Total Instruction 023 1767153.42 0.00 0.00 0.00 0.00 1767153.42 11160TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 74080.90 0.00 0.00 0.00 0.00 74080.90 11160SALPUPSVC Salaries for Pupil Services 027 36035.54 0.00 0.00 0.00 0.00 36035.54 11160TOTINSSTF Total Instructional Staff Services 028 27681.04 0.00 0.00 0.00 0.00 27681.04 11160SALINSSTF Salaries for Instructional Staff Supp 029 17875.08 0.00 0.00 0.00 0.00 17875.08 11160TOTSCHADM Total School Adm. 030 240696.11 0.00 0.00 0.00 0.00 240696.11 11160SALSCHADM Salaries for School Adm. 031 161160.86 0.00 0.00 0.00 0.00 161160.86 11160TOTINSSUP Total Instructional Support 032 342458.05 0.00 0.00 0.00 0.00 342458.05 11160TOTGENADM Total General Administration 033 278877.20 0.00 0.00 0.00 0.00 278877.20 11160SALGENADM Salaries for General Adm. 034 143551.39 0.00 0.00 0.00 0.00 143551.39 11160TOTBUSADM Total Business Administration 035 26172.81 147498.78 0.00 0.00 0.00 173671.59 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 262166.58 0.00 0.00 0.00 0.00 262166.58 11160SALOPNMNT Salaries for Opns. & Maint. 040 71873.28 0.00 0.00 0.00 0.00 71873.28 11160TOTTRANS Total Transportation 041 206362.54 0.00 0.00 0.00 0.00 206362.54 11160SALTRANS Salaries for Transportation 042 126778.28 0.00 0.00 0.00 0.00 126778.28 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 1003.42 1003.42 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 113302.83 0.00 113302.83 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 82403.27 0.00 82403.27 11160TOTNINSSUP Total Non-Instructional Support 045 773579.13 147498.78 0.00 195706.10 1003.42 1117787.43 11160TOTSS Total Support Services 046 1116037.18 147498.78 0.00 195706.10 1003.42 1460245.48 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 204657.97 0.00 0.00 23220.73 0.00 227878.70 11160TOTSALSUP Total Salaries for Supp. Servs. 048 557274.43 0.00 0.00 104263.96 0.00 661538.39 11160TOTCUROPEX Total Current Operating Expenditures 049 2883190.60 147498.78 0.00 195706.10 1003.42 3227398.90 11160TOTSALCOE Total Salaries in COE 050 1676351.76 0.00 0.00 104263.96 0.00 1780615.72 11160COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11160CAPOUTLAY Capital Outlay 054 20800.00 0.00 0.00 0.00 0.00 20800.00 11160TOTEXPBT Total Exp Before Transfers 055 2903990.60 147498.78 0.00 195706.10 1003.42 3248198.90 11160OUTPUBMI Other Public Schools in Michigan 056 47287.00 0.00 0.00 0.00 0.00 47287.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 0.00 95000.00 0.00 0.00 0.00 95000.00 11160OUTOTHFND To Other Funds 058 106657.25 0.00 0.00 0.00 0.00 106657.25 11160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOUTXFER Total Outgoing Transfers 060 153944.25 95000.00 0.00 0.00 0.00 248944.25 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 3057934.85 242498.78 0.00 195706.10 1003.42 3497143.15 11200TOTASSETS Total Assets 001 1867959.69 672830.40 501902.19 60255.18 0.00 3102947.46 11200TOTLIAB Total Liabilities 002 483891.62 0.00 0.00 0.00 0.00 483891.62 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1384068.07 672830.40 501902.19 60255.18 0.00 2619055.84 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 1384068.07 672830.40 501902.19 60255.18 0.00 2619055.84 11200LOCREV Local Sources 004 5763540.31 1236066.04 5075.04 215686.69 0.00 7220368.08 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 440132.28 0.00 0.00 11035.53 0.00 451167.81 11200FEDREV Federal Sources 007 234251.76 0.00 0.00 108385.20 0.00 342636.96 11200TOTREVBT Total Revenues Before Transfers 008 6437924.35 1236066.04 5075.04 335107.42 0.00 8014172.85 11200OTHPUBMI Other Public Schools in Michigan 009 136048.00 0.00 0.00 0.00 0.00 136048.00 11200OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11200XFEROTHFND Transfers from Other Funds 011 0.00 80000.00 0.00 146788.70 0.00 226788.70 11200OTHTRAN Other Transactions 012 145237.39 0.00 335840.00 0.00 0.00 481077.39 11200TOTINCXFER Total Incoming Transfers 013 281285.39 80000.00 335840.00 146788.70 0.00 843914.09 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 6719209.74 1316066.04 340915.04 481896.12 0.00 8858086.94 11200BASINS Total Basic Programs 015 2777877.05 0.00 0.00 0.00 0.00 2777877.05 11200SALBASINS Salaries for Basic Programs 016 1851308.81 0.00 0.00 0.00 0.00 1851308.81 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1760071.37 0.00 0.00 0.00 0.00 1760071.37 11200ADDINS Total Added Needs Programs 017 957640.39 0.00 0.00 0.00 0.00 957640.39 11200SALADDINS Salaries for Added Needs 018 567309.72 0.00 0.00 0.00 0.00 567309.72 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 1010253.93 0.00 0.00 0.00 0.00 1010253.93 11200TOTSALINS Total Salaries for Instruction 022 2418618.53 0.00 0.00 0.00 0.00 2418618.53 11200ITOT Total Instruction 023 3735517.44 0.00 0.00 0.00 0.00 3735517.44 11200TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 310121.83 0.00 0.00 0.00 0.00 310121.83 11200SALPUPSVC Salaries for Pupil Services 027 208406.33 0.00 0.00 0.00 0.00 208406.33 11200TOTINSSTF Total Instructional Staff Services 028 221780.47 0.00 0.00 0.00 0.00 221780.47 11200SALINSSTF Salaries for Instructional Staff Supp 029 136515.42 0.00 0.00 0.00 0.00 136515.42 11200TOTSCHADM Total School Adm. 030 417149.51 0.00 0.00 0.00 0.00 417149.51 11200SALSCHADM Salaries for School Adm. 031 284283.42 0.00 0.00 0.00 0.00 284283.42 11200TOTINSSUP Total Instructional Support 032 949051.81 0.00 0.00 0.00 0.00 949051.81 11200TOTGENADM Total General Administration 033 215838.45 0.00 0.00 0.00 0.00 215838.45 11200SALGENADM Salaries for General Adm. 034 119505.76 0.00 0.00 0.00 0.00 119505.76 11200TOTBUSADM Total Business Administration 035 215031.69 0.00 0.00 0.00 0.00 215031.69 11200SALBUSADM Salaries for Business Adm. 036 74833.76 0.00 0.00 0.00 0.00 74833.76 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 58029.59 0.00 0.00 58029.59 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 708464.54 0.00 0.00 3300.00 0.00 711764.54 11200SALOPNMNT Salaries for Opns. & Maint. 040 263467.95 0.00 0.00 0.00 0.00 263467.95 11200TOTTRANS Total Transportation 041 214626.00 0.00 0.00 0.00 0.00 214626.00 11200SALTRANS Salaries for Transportation 042 128074.47 0.00 0.00 0.00 0.00 128074.47 11200SSOTOT Total Other Support Services 043 207207.27 0.00 0.00 1500.00 0.00 208707.27 11200SSOSAL Salaries for Other Support Services 044 105686.55 0.00 0.00 0.00 0.00 105686.55 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 273646.30 0.00 273646.30 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 175251.39 0.00 175251.39 11200TOTNINSSUP Total Non-Instructional Support 045 1561167.95 0.00 58029.59 453697.69 0.00 2072895.23 11200TOTSS Total Support Services 046 2510219.76 0.00 58029.59 453697.69 0.00 3021947.04 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 598169.18 0.00 0.00 70281.21 0.00 668450.39 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1320773.66 0.00 0.00 179935.85 0.00 1500709.51 11200TOTCUROPEX Total Current Operating Expenditures 049 6245737.20 0.00 58029.59 453697.69 0.00 6757464.48 11200TOTSALCOE Total Salaries in COE 050 3739392.19 0.00 0.00 179935.85 0.00 3919328.04 11200COMMSVC Community Service Activities 053 30630.61 0.00 0.00 0.00 0.00 30630.61 11200CAPOUTLAY Capital Outlay 054 187267.77 0.00 11840.00 10972.25 0.00 210080.02 11200TOTEXPBT Total Exp Before Transfers 055 6463635.58 0.00 69869.59 464669.94 0.00 6998175.11 11200OUTPUBMI Other Public Schools in Michigan 056 60222.97 0.00 0.00 0.00 0.00 60222.97 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1140192.51 0.00 0.00 0.00 1140192.51 11200OUTOTHFND To Other Funds 058 226788.70 0.00 0.00 0.00 0.00 226788.70 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 287011.67 1140192.51 0.00 0.00 0.00 1427204.18 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 6750647.25 1140192.51 69869.59 464669.94 0.00 8425379.29 11210TOTASSETS Total Assets 001 3008158.93 159674.01 13454834.03 131741.82 0.00 16754408.79 11210TOTLIAB Total Liabilities 002 779962.38 0.00 910402.04 11204.76 0.00 1701569.18 11210ENDFUNDBAL End Fund Bal. before Reserves 003 2228196.55 159674.01 12544431.99 120537.06 0.00 15052839.61 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 2228196.55 159674.01 12544431.99 120537.06 0.00 15052839.61 11210LOCREV Local Sources 004 1263954.45 363713.39 33981.37 291025.66 0.00 1952674.87 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9554630.44 0.00 0.00 25206.67 0.00 9579837.11 11210FEDREV Federal Sources 007 226752.50 0.00 0.00 190146.25 0.00 416898.75 11210TOTREVBT Total Revenues Before Transfers 008 11045337.39 363713.39 33981.37 506378.58 0.00 11949410.73 11210OTHPUBMI Other Public Schools in Michigan 009 300521.10 0.00 0.00 0.00 0.00 300521.10 11210OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11210XFEROTHFND Transfers from Other Funds 011 30000.00 386711.34 0.00 300000.00 0.00 716711.34 11210OTHTRAN Other Transactions 012 86011.00 0.00 14420000.00 0.00 0.00 14506011.00 11210TOTINCXFER Total Incoming Transfers 013 416532.10 386711.34 14420000.00 300000.00 0.00 15523243.44 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11461869.49 750424.73 14453981.37 806378.58 0.00 27472654.17 11210BASINS Total Basic Programs 015 5273796.30 0.00 0.00 0.00 0.00 5273796.30 11210SALBASINS Salaries for Basic Programs 016 3558717.57 0.00 0.00 0.00 0.00 3558717.57 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3333504.97 0.00 0.00 0.00 0.00 3333504.97 11210ADDINS Total Added Needs Programs 017 1299819.06 0.00 0.00 0.00 0.00 1299819.06 11210SALADDINS Salaries for Added Needs 018 908844.78 0.00 0.00 0.00 0.00 908844.78 11210AEINS Total Adult Education 019 74861.03 0.00 0.00 0.00 0.00 74861.03 11210SALAEINS Salaries for Adult Education 020 42363.11 0.00 0.00 0.00 0.00 42363.11 11210EMPBENINS Employee Benefits for Instruction 021 1907719.32 0.00 0.00 0.00 0.00 1907719.32 11210TOTSALINS Total Salaries for Instruction 022 4509925.46 0.00 0.00 0.00 0.00 4509925.46 11210ITOT Total Instruction 023 6648476.39 0.00 0.00 0.00 0.00 6648476.39 11210TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 544059.74 0.00 0.00 0.00 0.00 544059.74 11210SALPUPSVC Salaries for Pupil Services 027 339017.50 0.00 0.00 0.00 0.00 339017.50 11210TOTINSSTF Total Instructional Staff Services 028 941648.94 0.00 0.00 0.00 0.00 941648.94 11210SALINSSTF Salaries for Instructional Staff Supp 029 411193.63 0.00 0.00 0.00 0.00 411193.63 11210TOTSCHADM Total School Adm. 030 707127.07 0.00 0.00 0.00 0.00 707127.07 11210SALSCHADM Salaries for School Adm. 031 474955.50 0.00 0.00 0.00 0.00 474955.50 11210TOTINSSUP Total Instructional Support 032 2192835.75 0.00 0.00 0.00 0.00 2192835.75 11210TOTGENADM Total General Administration 033 357019.90 0.00 0.00 0.00 0.00 357019.90 11210SALGENADM Salaries for General Adm. 034 138120.56 0.00 0.00 0.00 0.00 138120.56 11210TOTBUSADM Total Business Administration 035 409897.37 0.00 0.00 0.00 0.00 409897.37 11210SALBUSADM Salaries for Business Adm. 036 121460.63 0.00 0.00 0.00 0.00 121460.63 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1172797.62 0.00 0.00 1172797.62 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 923891.20 0.00 0.00 0.00 0.00 923891.20 11210SALOPNMNT Salaries for Opns. & Maint. 040 348067.36 0.00 0.00 0.00 0.00 348067.36 11210TOTTRANS Total Transportation 041 601782.32 0.00 0.00 0.00 0.00 601782.32 11210SALTRANS Salaries for Transportation 042 308347.76 0.00 0.00 0.00 0.00 308347.76 11210SSOTOT Total Other Support Services 043 57971.13 0.00 0.00 5237.83 0.00 63208.96 11210SSOSAL Salaries for Other Support Services 044 48053.00 0.00 0.00 0.00 0.00 48053.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 469707.02 0.00 469707.02 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 313446.09 0.00 313446.09 11210TOTNINSSUP Total Non-Instructional Support 045 2350561.92 0.00 1172797.62 788390.94 0.00 4311750.48 11210TOTSS Total Support Services 046 4543397.67 0.00 1172797.62 788390.94 0.00 6504586.23 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 949435.27 0.00 0.00 98210.72 0.00 1047645.99 11210TOTSALSUP Total Salaries for Supp. Servs. 048 2189215.94 0.00 0.00 384107.49 0.00 2573323.43 11210TOTCUROPEX Total Current Operating Expenditures 049 11191874.06 0.00 1172797.62 788390.94 0.00 13153062.62 11210TOTSALCOE Total Salaries in COE 050 6699141.40 0.00 0.00 384107.49 0.00 7083248.89 11210COMMSVC Community Service Activities 053 9237.51 0.00 0.00 0.00 0.00 9237.51 11210CAPOUTLAY Capital Outlay 054 129913.13 0.00 615752.34 8006.22 0.00 753671.69 11210TOTEXPBT Total Exp Before Transfers 055 11331024.70 0.00 1788549.96 796397.16 0.00 13915971.82 11210OUTPUBMI Other Public Schools in Michigan 056 110424.11 0.00 0.00 0.00 0.00 110424.11 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 0.00 590772.51 0.00 0.00 0.00 590772.51 11210OUTOTHFND To Other Funds 058 521071.24 0.00 165587.50 30000.00 0.00 716658.74 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 631495.35 590772.51 165587.50 30000.00 0.00 1417855.36 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11962520.05 590772.51 1954137.46 826397.16 0.00 15333827.18 11240TOTASSETS Total Assets 001 4178719.93 212260.40 0.00 40420.02 0.00 4431400.35 11240TOTLIAB Total Liabilities 002 3613701.71 0.00 0.00 7226.16 0.00 3620927.87 11240ENDFUNDBAL End Fund Bal. before Reserves 003 565018.22 212260.30 0.21 33193.86 0.00 810472.59 11240RESERVES Reserves 003B 103499.95 0.00 0.00 0.00 0.00 103499.95 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 461518.27 212260.30 0.21 33193.86 0.00 706972.64 11240LOCREV Local Sources 004 1365930.58 417815.87 30.86 297766.67 0.00 2081543.98 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 10057012.67 0.00 0.00 20939.64 0.00 10077952.31 11240FEDREV Federal Sources 007 1011043.53 0.00 0.00 284317.47 0.00 1295361.00 11240TOTREVBT Total Revenues Before Transfers 008 12433986.78 417815.87 30.86 603023.78 0.00 13454857.29 11240OTHPUBMI Other Public Schools in Michigan 009 1122151.18 0.00 0.00 0.00 0.00 1122151.18 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 223059.61 0.00 200000.00 0.00 423059.61 11240OTHTRAN Other Transactions 012 11974.02 0.00 0.00 4937.00 0.00 16911.02 11240TOTINCXFER Total Incoming Transfers 013 1134125.20 223059.61 0.00 204937.00 0.00 1562121.81 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 13568111.98 640875.48 30.86 807960.78 0.00 15016979.10 11240BASINS Total Basic Programs 015 4562351.64 0.00 0.00 0.00 0.00 4562351.64 11240SALBASINS Salaries for Basic Programs 016 2979551.61 0.00 0.00 0.00 0.00 2979551.61 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2842982.49 0.00 0.00 0.00 0.00 2842982.49 11240ADDINS Total Added Needs Programs 017 2691615.65 0.00 0.00 0.00 0.00 2691615.65 11240SALADDINS Salaries for Added Needs 018 1701750.62 0.00 0.00 0.00 0.00 1701750.62 11240AEINS Total Adult Education 019 58444.32 0.00 0.00 0.00 0.00 58444.32 11240SALAEINS Salaries for Adult Education 020 27274.61 0.00 0.00 0.00 0.00 27274.61 11240EMPBENINS Employee Benefits for Instruction 021 2089656.97 0.00 0.00 0.00 0.00 2089656.97 11240TOTSALINS Total Salaries for Instruction 022 4708576.84 0.00 0.00 0.00 0.00 4708576.84 11240ITOT Total Instruction 023 7312411.61 0.00 0.00 0.00 0.00 7312411.61 11240TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1099433.60 0.00 0.00 0.00 0.00 1099433.60 11240SALPUPSVC Salaries for Pupil Services 027 706795.56 0.00 0.00 0.00 0.00 706795.56 11240TOTINSSTF Total Instructional Staff Services 028 358257.68 0.00 0.00 0.00 0.00 358257.68 11240SALINSSTF Salaries for Instructional Staff Supp 029 188824.61 0.00 0.00 0.00 0.00 188824.61 11240TOTSCHADM Total School Adm. 030 1012397.31 0.00 0.00 0.00 0.00 1012397.31 11240SALSCHADM Salaries for School Adm. 031 646063.36 0.00 0.00 0.00 0.00 646063.36 11240TOTINSSUP Total Instructional Support 032 2470088.59 0.00 0.00 0.00 0.00 2470088.59 11240TOTGENADM Total General Administration 033 410264.00 0.00 0.00 0.00 0.00 410264.00 11240SALGENADM Salaries for General Adm. 034 138671.04 0.00 0.00 0.00 0.00 138671.04 11240TOTBUSADM Total Business Administration 035 337838.24 0.00 0.00 0.00 0.00 337838.24 11240SALBUSADM Salaries for Business Adm. 036 154736.75 0.00 0.00 0.00 0.00 154736.75 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2.49 0.00 0.00 2.49 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1383221.66 0.00 0.00 0.00 0.00 1383221.66 11240SALOPNMNT Salaries for Opns. & Maint. 040 482203.60 0.00 0.00 0.00 0.00 482203.60 11240TOTTRANS Total Transportation 041 717755.01 0.00 0.00 0.00 0.00 717755.01 11240SALTRANS Salaries for Transportation 042 277734.15 0.00 0.00 0.00 0.00 277734.15 11240SSOTOT Total Other Support Services 043 191735.29 0.00 0.00 0.00 0.00 191735.29 11240SSOSAL Salaries for Other Support Services 044 103317.83 0.00 0.00 0.00 0.00 103317.83 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 512992.29 0.00 512992.29 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 243469.81 0.00 243469.81 11240TOTNINSSUP Total Non-Instructional Support 045 3040814.20 0.00 2.49 756462.10 0.00 3797278.79 11240TOTSS Total Support Services 046 5510902.79 0.00 2.49 756462.10 0.00 6267367.38 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1232820.19 0.00 0.00 143558.24 0.00 1376378.43 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2698346.90 0.00 0.00 322338.38 0.00 3020685.28 11240TOTCUROPEX Total Current Operating Expenditures 049 12823314.40 0.00 2.49 756462.10 0.00 13579778.99 11240TOTSALCOE Total Salaries in COE 050 7406923.74 0.00 0.00 322338.38 0.00 7729262.12 11240COMMSVC Community Service Activities 053 460.35 0.00 0.00 47887.27 0.00 48347.62 11240CAPOUTLAY Capital Outlay 054 74311.36 0.00 18973.55 3476.67 0.00 96761.58 11240TOTEXPBT Total Exp Before Transfers 055 12898086.11 0.00 18976.04 807826.04 0.00 13724888.19 11240OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 84735.92 633871.18 0.00 0.00 0.00 718607.10 11240OUTOTHFND To Other Funds 058 423059.00 0.00 0.61 0.00 0.00 423059.61 11240OUTOTHTRAN Other Transactions 059 23087.73 0.00 0.00 0.00 0.00 23087.73 11240TOTOUTXFER Total Outgoing Transfers 060 530882.65 633871.18 0.61 0.00 0.00 1164754.44 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 13428968.76 633871.18 18976.65 807826.04 0.00 14889642.63 11250TOTASSETS Total Assets 001 2599023.16 102673.45 112132.01 28113.29 0.00 2841941.91 11250TOTLIAB Total Liabilities 002 1415526.20 58121.58 0.00 23912.20 0.00 1497559.98 11250ENDFUNDBAL End Fund Bal. before Reserves 003 1183496.96 44551.96 112132.01 4201.09 0.00 1344382.02 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 1183496.96 44551.96 112132.01 4201.09 0.00 1344382.02 11250LOCREV Local Sources 004 342149.92 367961.46 298.49 95218.07 0.00 805627.94 11250OTHPOL Other Political Subdivisions 005 490.00 0.00 0.00 0.00 0.00 490.00 11250STATEREV State Sources 006 5886228.35 0.00 0.00 0.00 0.00 5886228.35 11250FEDREV Federal Sources 007 907273.30 0.00 0.00 215168.90 0.00 1122442.20 11250TOTREVBT Total Revenues Before Transfers 008 7136141.57 367961.46 298.49 310386.97 0.00 7814788.49 11250OTHPUBMI Other Public Schools in Michigan 009 37971.00 0.00 0.00 218231.51 0.00 256202.51 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 150000.00 0.00 0.00 150000.00 11250OTHTRAN Other Transactions 012 3287.00 0.00 0.00 0.00 0.00 3287.00 11250TOTINCXFER Total Incoming Transfers 013 41258.00 0.00 150000.00 218231.51 0.00 409489.51 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7177399.57 367961.46 150298.49 528618.48 0.00 8224278.00 11250BASINS Total Basic Programs 015 2980491.84 0.00 0.00 0.00 0.00 2980491.84 11250SALBASINS Salaries for Basic Programs 016 2084831.27 0.00 0.00 0.00 0.00 2084831.27 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1784075.30 0.00 0.00 0.00 0.00 1784075.30 11250ADDINS Total Added Needs Programs 017 1299737.48 0.00 0.00 0.00 0.00 1299737.48 11250SALADDINS Salaries for Added Needs 018 897970.96 0.00 0.00 0.00 0.00 897970.96 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 1159768.73 0.00 0.00 0.00 0.00 1159768.73 11250TOTSALINS Total Salaries for Instruction 022 2982802.23 0.00 0.00 0.00 0.00 2982802.23 11250ITOT Total Instruction 023 4280229.32 0.00 0.00 0.00 0.00 4280229.32 11250TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 150245.87 0.00 0.00 0.00 0.00 150245.87 11250SALPUPSVC Salaries for Pupil Services 027 96258.40 0.00 0.00 0.00 0.00 96258.40 11250TOTINSSTF Total Instructional Staff Services 028 111431.57 0.00 0.00 0.00 0.00 111431.57 11250SALINSSTF Salaries for Instructional Staff Supp 029 59307.84 0.00 0.00 0.00 0.00 59307.84 11250TOTSCHADM Total School Adm. 030 375371.45 0.00 0.00 0.00 0.00 375371.45 11250SALSCHADM Salaries for School Adm. 031 264933.69 0.00 0.00 0.00 0.00 264933.69 11250TOTINSSUP Total Instructional Support 032 637048.89 0.00 0.00 0.00 0.00 637048.89 11250TOTGENADM Total General Administration 033 553954.02 0.00 0.00 0.00 0.00 553954.02 11250SALGENADM Salaries for General Adm. 034 161790.84 0.00 0.00 0.00 0.00 161790.84 11250TOTBUSADM Total Business Administration 035 15595.32 0.00 0.00 0.00 0.00 15595.32 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 662056.34 0.00 0.00 0.00 0.00 662056.34 11250SALOPNMNT Salaries for Opns. & Maint. 040 229847.13 0.00 0.00 0.00 0.00 229847.13 11250TOTTRANS Total Transportation 041 383692.44 0.00 0.00 0.00 0.00 383692.44 11250SALTRANS Salaries for Transportation 042 182159.26 0.00 0.00 0.00 0.00 182159.26 11250SSOTOT Total Other Support Services 043 34625.44 0.00 0.00 0.00 0.00 34625.44 11250SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 285014.02 0.00 285014.02 11250SCHATH School Athletic Programs 044C 25.27 0.00 0.00 248546.29 0.00 248571.56 11250TOTNINSSUP Total Non-Instructional Support 045 1649948.83 0.00 0.00 533560.31 0.00 2183509.14 11250TOTSS Total Support Services 046 2286997.72 0.00 0.00 533560.31 0.00 2820558.03 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 601572.49 0.00 0.00 54826.97 0.00 656399.46 11250TOTSALSUP Total Salaries for Supp. Servs. 048 994297.16 0.00 0.00 289479.54 0.00 1283776.70 11250TOTCUROPEX Total Current Operating Expenditures 049 6567227.04 0.00 0.00 533560.31 0.00 7100787.35 11250TOTSALCOE Total Salaries in COE 050 3977099.39 0.00 0.00 289479.54 0.00 4266578.93 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 243924.24 0.00 239628.15 538.72 0.00 484091.11 11250TOTEXPBT Total Exp Before Transfers 055 6811151.28 0.00 239628.15 534099.03 0.00 7584878.46 11250OUTPUBMI Other Public Schools in Michigan 056 48747.49 0.00 0.00 0.00 0.00 48747.49 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 13706.25 361457.50 0.00 0.00 0.00 375163.75 11250OUTOTHFND To Other Funds 058 150000.00 0.00 0.00 0.00 0.00 150000.00 11250OUTOTHTRAN Other Transactions 059 232362.47 0.00 0.00 0.00 0.00 232362.47 11250TOTOUTXFER Total Outgoing Transfers 060 444816.21 361457.50 0.00 0.00 0.00 806273.71 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7255967.49 361457.50 239628.15 534099.03 0.00 8391152.17 11300TOTASSETS Total Assets 001 11043560.77 128476.99 715648.43 235748.00 0.00 12123434.19 11300TOTLIAB Total Liabilities 002 7680932.99 0.00 97285.88 39490.66 0.00 7817709.53 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3362627.78 128476.99 618362.55 196257.34 0.00 4305724.66 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 3362627.78 128476.99 618362.55 196257.34 0.00 4305724.66 11300LOCREV Local Sources 004 3112611.05 591875.95 461424.63 695907.88 0.00 4861819.51 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 25492673.58 0.00 0.00 97695.21 0.00 25590368.79 11300FEDREV Federal Sources 007 2675193.03 0.00 0.00 642213.27 0.00 3317406.30 11300TOTREVBT Total Revenues Before Transfers 008 31280477.66 591875.95 461424.63 1435816.36 0.00 33769594.60 11300OTHPUBMI Other Public Schools in Michigan 009 1135269.00 0.00 0.00 0.00 0.00 1135269.00 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 0.00 0.00 0.00 570000.00 0.00 570000.00 11300OTHTRAN Other Transactions 012 46503.63 0.00 0.00 0.00 0.00 46503.63 11300TOTINCXFER Total Incoming Transfers 013 1181772.63 0.00 0.00 570000.00 0.00 1751772.63 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 32462250.29 591875.95 461424.63 2005816.36 0.00 35521367.23 11300BASINS Total Basic Programs 015 12276420.60 0.00 0.00 0.00 0.00 12276420.60 11300SALBASINS Salaries for Basic Programs 016 8275976.29 0.00 0.00 0.00 0.00 8275976.29 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7370958.17 0.00 0.00 0.00 0.00 7370958.17 11300ADDINS Total Added Needs Programs 017 7201722.81 0.00 0.00 0.00 0.00 7201722.81 11300SALADDINS Salaries for Added Needs 018 4744513.41 0.00 0.00 0.00 0.00 4744513.41 11300AEINS Total Adult Education 019 323957.72 0.00 0.00 0.00 0.00 323957.72 11300SALAEINS Salaries for Adult Education 020 140854.04 0.00 0.00 0.00 0.00 140854.04 11300EMPBENINS Employee Benefits for Instruction 021 5616628.94 0.00 0.00 0.00 0.00 5616628.94 11300TOTSALINS Total Salaries for Instruction 022 13161343.74 0.00 0.00 0.00 0.00 13161343.74 11300ITOT Total Instruction 023 19802101.13 0.00 0.00 0.00 0.00 19802101.13 11300TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2268065.18 0.00 0.00 0.00 0.00 2268065.18 11300SALPUPSVC Salaries for Pupil Services 027 1544678.16 0.00 0.00 0.00 0.00 1544678.16 11300TOTINSSTF Total Instructional Staff Services 028 1271599.88 0.00 0.00 0.00 0.00 1271599.88 11300SALINSSTF Salaries for Instructional Staff Supp 029 816161.36 0.00 0.00 0.00 0.00 816161.36 11300TOTSCHADM Total School Adm. 030 1820066.26 0.00 0.00 0.00 0.00 1820066.26 11300SALSCHADM Salaries for School Adm. 031 1207255.05 0.00 0.00 0.00 0.00 1207255.05 11300TOTINSSUP Total Instructional Support 032 5359731.32 0.00 0.00 0.00 0.00 5359731.32 11300TOTGENADM Total General Administration 033 311118.91 0.00 0.00 0.00 0.00 311118.91 11300SALGENADM Salaries for General Adm. 034 146354.50 0.00 0.00 0.00 0.00 146354.50 11300TOTBUSADM Total Business Administration 035 404190.99 0.00 0.00 0.00 0.00 404190.99 11300SALBUSADM Salaries for Business Adm. 036 220457.24 0.00 0.00 0.00 0.00 220457.24 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 2914507.71 0.00 0.00 0.00 0.00 2914507.71 11300SALOPNMNT Salaries for Opns. & Maint. 040 1123772.30 0.00 0.00 0.00 0.00 1123772.30 11300TOTTRANS Total Transportation 041 1491809.15 0.00 0.00 0.00 0.00 1491809.15 11300SALTRANS Salaries for Transportation 042 832846.31 0.00 0.00 0.00 0.00 832846.31 11300SSOTOT Total Other Support Services 043 426916.77 0.00 0.00 0.00 0.00 426916.77 11300SSOSAL Salaries for Other Support Services 044 145296.70 0.00 0.00 0.00 0.00 145296.70 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1132510.14 0.00 1132510.14 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 644670.89 0.00 644670.89 11300TOTNINSSUP Total Non-Instructional Support 045 5548543.53 0.00 0.00 1777181.03 0.00 7325724.56 11300TOTSS Total Support Services 046 10908274.85 0.00 0.00 1777181.03 0.00 12685455.88 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2746567.77 0.00 0.00 85728.68 0.00 2832296.45 11300TOTSALSUP Total Salaries for Supp. Servs. 048 6036821.62 0.00 0.00 407647.71 0.00 6444469.33 11300TOTCUROPEX Total Current Operating Expenditures 049 30710375.98 0.00 0.00 1777181.03 0.00 32487557.01 11300TOTSALCOE Total Salaries in COE 050 19198165.36 0.00 0.00 407647.71 0.00 19605813.07 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 64301.82 0.00 64301.82 11300CAPOUTLAY Capital Outlay 054 591745.07 0.00 294002.23 0.00 0.00 885747.30 11300TOTEXPBT Total Exp Before Transfers 055 31302121.05 0.00 294002.23 1841482.85 0.00 33437606.13 11300OUTPUBMI Other Public Schools in Michigan 056 195129.08 0.00 0.00 0.00 0.00 195129.08 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 615312.50 0.00 0.00 0.00 615312.50 11300OUTOTHFND To Other Funds 058 460000.00 0.00 0.00 110000.00 0.00 570000.00 11300OUTOTHTRAN Other Transactions 059 137259.17 5300.08 0.00 0.00 0.00 142559.25 11300TOTOUTXFER Total Outgoing Transfers 060 792388.25 620612.58 0.00 110000.00 0.00 1523000.83 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 32094509.30 620612.58 294002.23 1951482.85 0.00 34960606.96 11310TOTASSETS Total Assets 001 4355487.58 594672.00 205409.00 178897.23 0.00 5334465.81 11310TOTLIAB Total Liabilities 002 1676325.14 0.00 0.00 3196.98 0.00 1679522.12 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2679162.44 594672.00 205409.00 175700.25 0.00 3654943.69 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 2679162.44 594672.00 205409.00 175700.25 0.00 3654943.69 11310LOCREV Local Sources 004 1412568.80 847772.00 157245.00 334463.12 0.00 2752048.92 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 10539216.75 0.00 0.00 26094.21 0.00 10565310.96 11310FEDREV Federal Sources 007 508641.00 0.00 0.00 275800.20 0.00 784441.20 11310TOTREVBT Total Revenues Before Transfers 008 12460426.55 847772.00 157245.00 636357.53 0.00 14101801.08 11310OTHPUBMI Other Public Schools in Michigan 009 201038.00 0.00 0.00 0.00 0.00 201038.00 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 192620.47 0.00 224874.47 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 201038.00 32254.00 0.00 192620.47 0.00 425912.47 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 12661464.55 880026.00 157245.00 828978.00 0.00 14527713.55 11310BASINS Total Basic Programs 015 5534857.90 0.00 0.00 0.00 0.00 5534857.90 11310SALBASINS Salaries for Basic Programs 016 3896016.55 0.00 0.00 0.00 0.00 3896016.55 11310TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3592841.70 0.00 0.00 0.00 0.00 3592841.70 11310ADDINS Total Added Needs Programs 017 1261381.17 0.00 0.00 0.00 0.00 1261381.17 11310SALADDINS Salaries for Added Needs 018 892014.58 0.00 0.00 0.00 0.00 892014.58 11310AEINS Total Adult Education 019 52106.69 0.00 0.00 0.00 0.00 52106.69 11310SALAEINS Salaries for Adult Education 020 35537.02 0.00 0.00 0.00 0.00 35537.02 11310EMPBENINS Employee Benefits for Instruction 021 1790963.76 0.00 0.00 0.00 0.00 1790963.76 11310TOTSALINS Total Salaries for Instruction 022 4823568.15 0.00 0.00 0.00 0.00 4823568.15 11310ITOT Total Instruction 023 6848345.76 0.00 0.00 0.00 0.00 6848345.76 11310TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11310AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTPUPSVC Total Pupil Services 026 868615.36 0.00 0.00 0.00 0.00 868615.36 11310SALPUPSVC Salaries for Pupil Services 027 635293.82 0.00 0.00 0.00 0.00 635293.82 11310TOTINSSTF Total Instructional Staff Services 028 450796.55 0.00 0.00 0.00 0.00 450796.55 11310SALINSSTF Salaries for Instructional Staff Supp 029 295223.16 0.00 0.00 0.00 0.00 295223.16 11310TOTSCHADM Total School Adm. 030 836782.84 0.00 0.00 0.00 0.00 836782.84 11310SALSCHADM Salaries for School Adm. 031 583037.72 0.00 0.00 0.00 0.00 583037.72 11310TOTINSSUP Total Instructional Support 032 2156194.75 0.00 0.00 0.00 0.00 2156194.75 11310TOTGENADM Total General Administration 033 247512.28 0.00 0.00 0.00 0.00 247512.28 11310SALGENADM Salaries for General Adm. 034 153276.07 0.00 0.00 0.00 0.00 153276.07 11310TOTBUSADM Total Business Administration 035 697017.95 0.00 0.00 0.00 0.00 697017.95 11310SALBUSADM Salaries for Business Adm. 036 428900.01 0.00 0.00 0.00 0.00 428900.01 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 1159972.91 0.00 0.00 0.00 0.00 1159972.91 11310SALOPNMNT Salaries for Opns. & Maint. 040 457361.16 0.00 0.00 0.00 0.00 457361.16 11310TOTTRANS Total Transportation 041 583675.77 0.00 0.00 0.00 0.00 583675.77 11310SALTRANS Salaries for Transportation 042 320512.95 0.00 0.00 0.00 0.00 320512.95 11310SSOTOT Total Other Support Services 043 5050.00 0.00 0.00 0.00 0.00 5050.00 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 543171.29 0.00 543171.29 11310SCHATH School Athletic Programs 044C 0.00 0.00 0.00 247676.96 0.00 247676.96 11310TOTNINSSUP Total Non-Instructional Support 045 2693228.91 0.00 0.00 790848.25 0.00 3484077.16 11310TOTSS Total Support Services 046 4849423.66 0.00 0.00 790848.25 0.00 5640271.91 11310TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1035294.54 0.00 0.00 71218.77 0.00 1106513.31 11310TOTSALSUP Total Salaries for Supp. Servs. 048 2873604.89 0.00 0.00 317247.76 0.00 3190852.65 11310TOTCUROPEX Total Current Operating Expenditures 049 11697769.42 0.00 0.00 790848.25 0.00 12488617.67 11310TOTSALCOE Total Salaries in COE 050 7697173.04 0.00 0.00 317247.76 0.00 8014420.80 11310COMMSVC Community Service Activities 053 121796.78 0.00 0.00 0.00 0.00 121796.78 11310CAPOUTLAY Capital Outlay 054 379997.29 0.00 220433.00 1539.50 0.00 601969.79 11310TOTEXPBT Total Exp Before Transfers 055 12199563.49 0.00 220433.00 792387.75 0.00 13212384.24 11310OUTPUBMI Other Public Schools in Michigan 056 107780.97 0.00 0.00 0.00 0.00 107780.97 11310OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11310DEBT Debt 057B 0.00 783464.00 0.00 0.00 0.00 783464.00 11310OUTOTHFND To Other Funds 058 192620.47 0.00 32254.00 0.00 0.00 224874.47 11310OUTOTHTRAN Other Transactions 059 11144.38 0.00 0.00 0.00 0.00 11144.38 11310TOTOUTXFER Total Outgoing Transfers 060 311545.82 783464.00 32254.00 0.00 0.00 1127263.82 11310TOTEXPOUT Total Exp., Outgoing Transfers 061 12511109.31 783464.00 252687.00 792387.75 0.00 14339648.06 11320TOTASSETS Total Assets 001 3181453.71 118190.77 245059.72 81909.26 0.00 3626613.46 11320TOTLIAB Total Liabilities 002 505421.08 0.00 0.00 14915.66 0.00 520336.74 11320ENDFUNDBAL End Fund Bal. before Reserves 003 2676032.63 118190.77 245059.72 66993.60 0.00 3106276.72 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 2676032.63 118190.77 245059.72 66993.60 0.00 3106276.72 11320LOCREV Local Sources 004 1068332.33 281204.84 1845.12 283839.21 0.00 1635221.50 11320OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11320STATEREV State Sources 006 8605428.30 0.00 0.00 28930.22 0.00 8634358.52 11320FEDREV Federal Sources 007 511131.77 0.00 0.00 232750.34 0.00 743882.11 11320TOTREVBT Total Revenues Before Transfers 008 10184892.40 281204.84 1845.12 545519.77 0.00 11013462.13 11320OTHPUBMI Other Public Schools in Michigan 009 114221.26 0.00 0.00 0.00 0.00 114221.26 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 21465.28 36732.50 0.00 234000.00 0.00 292197.78 11320OTHTRAN Other Transactions 012 20000.00 0.00 0.00 0.00 0.00 20000.00 11320TOTINCXFER Total Incoming Transfers 013 155686.54 36732.50 0.00 234000.00 0.00 426419.04 11320TOTREVXOT Total Revs, Transfers, Other Trans. 014 10340578.94 317937.34 1845.12 779519.77 0.00 11439881.17 11320BASINS Total Basic Programs 015 4682473.19 0.00 0.00 0.00 0.00 4682473.19 11320SALBASINS Salaries for Basic Programs 016 3177017.83 0.00 0.00 0.00 0.00 3177017.83 11320TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3002134.13 0.00 0.00 0.00 0.00 3002134.13 11320ADDINS Total Added Needs Programs 017 1422422.69 0.00 0.00 0.00 0.00 1422422.69 11320SALADDINS Salaries for Added Needs 018 990070.39 0.00 0.00 0.00 0.00 990070.39 11320AEINS Total Adult Education 019 483216.66 0.00 0.00 0.00 0.00 483216.66 11320SALAEINS Salaries for Adult Education 020 277672.90 0.00 0.00 0.00 0.00 277672.90 11320EMPBENINS Employee Benefits for Instruction 021 1716381.42 0.00 0.00 0.00 0.00 1716381.42 11320TOTSALINS Total Salaries for Instruction 022 4444761.12 0.00 0.00 0.00 0.00 4444761.12 11320ITOT Total Instruction 023 6588112.54 0.00 0.00 0.00 0.00 6588112.54 11320TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11320AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTPUPSVC Total Pupil Services 026 331682.33 0.00 0.00 0.00 0.00 331682.33 11320SALPUPSVC Salaries for Pupil Services 027 251910.14 0.00 0.00 0.00 0.00 251910.14 11320TOTINSSTF Total Instructional Staff Services 028 472241.08 0.00 0.00 0.00 0.00 472241.08 11320SALINSSTF Salaries for Instructional Staff Supp 029 237841.34 0.00 0.00 0.00 0.00 237841.34 11320TOTSCHADM Total School Adm. 030 568160.91 0.00 0.00 0.00 0.00 568160.91 11320SALSCHADM Salaries for School Adm. 031 399929.68 0.00 0.00 0.00 0.00 399929.68 11320TOTINSSUP Total Instructional Support 032 1372084.32 0.00 0.00 0.00 0.00 1372084.32 11320TOTGENADM Total General Administration 033 221570.28 0.00 0.00 0.00 0.00 221570.28 11320SALGENADM Salaries for General Adm. 034 141487.48 0.00 0.00 0.00 0.00 141487.48 11320TOTBUSADM Total Business Administration 035 139008.20 0.00 0.00 0.00 0.00 139008.20 11320SALBUSADM Salaries for Business Adm. 036 76180.80 0.00 0.00 0.00 0.00 76180.80 11320TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 74.03 0.00 0.00 74.03 11320SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOPNMNT Total Operations and Maintenance 039 1021606.62 0.00 0.00 0.00 0.00 1021606.62 11320SALOPNMNT Salaries for Opns. & Maint. 040 359011.17 0.00 0.00 0.00 0.00 359011.17 11320TOTTRANS Total Transportation 041 309706.11 0.00 0.00 0.00 0.00 309706.11 11320SALTRANS Salaries for Transportation 042 161798.45 0.00 0.00 0.00 0.00 161798.45 11320SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11320SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11320SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 461636.60 0.00 461636.60 11320SCHATH School Athletic Programs 044C 0.00 0.00 0.00 276714.32 0.00 276714.32 11320TOTNINSSUP Total Non-Instructional Support 045 1691891.21 0.00 74.03 738350.92 0.00 2430316.16 11320TOTSS Total Support Services 046 3063975.53 0.00 74.03 738350.92 0.00 3802400.48 11320TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 579506.51 0.00 0.00 72849.95 0.00 652356.46 11320TOTSALSUP Total Salaries for Supp. Servs. 048 1628159.06 0.00 0.00 258698.12 0.00 1886857.18 11320TOTCUROPEX Total Current Operating Expenditures 049 9652088.07 0.00 74.03 738350.92 0.00 10390513.02 11320TOTSALCOE Total Salaries in COE 050 6072920.18 0.00 0.00 258698.12 0.00 6331618.30 11320COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11320CAPOUTLAY Capital Outlay 054 252848.90 0.00 0.00 8373.89 0.00 261222.79 11320TOTEXPBT Total Exp Before Transfers 055 9904936.97 0.00 74.03 746724.81 0.00 10651735.81 11320OUTPUBMI Other Public Schools in Michigan 056 129251.96 0.00 0.00 0.00 0.00 129251.96 11320OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11320DEBT Debt 057B 0.00 324586.30 0.00 0.00 0.00 324586.30 11320OUTOTHFND To Other Funds 058 270732.50 0.00 6465.28 15000.00 0.00 292197.78 11320OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOUTXFER Total Outgoing Transfers 060 399984.46 324586.30 6465.28 15000.00 0.00 746036.04 11320TOTEXPOUT Total Exp., Outgoing Transfers 061 10304921.43 324586.30 6539.31 761724.81 0.00 11397771.85 11330TOTASSETS Total Assets 001 5464824.25 352648.03 1976.75 32138.29 0.00 5851587.32 11330TOTLIAB Total Liabilities 002 3254666.63 13634.18 1976.75 32138.29 0.00 3302415.85 11330ENDFUNDBAL End Fund Bal. before Reserves 003 2224979.84 339013.85 0.00 0.00 0.00 2563993.69 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 2224979.84 339013.85 0.00 0.00 0.00 2563993.69 11330LOCREV Local Sources 004 1917441.24 475764.52 134474.85 321090.91 0.00 2848771.52 11330OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11330STATEREV State Sources 006 12916046.24 0.00 0.00 35820.32 0.00 12951866.56 11330FEDREV Federal Sources 007 960263.60 0.00 0.00 334183.21 0.00 1294446.81 11330TOTREVBT Total Revenues Before Transfers 008 15793751.08 475764.52 134474.85 691094.44 0.00 17095084.89 11330OTHPUBMI Other Public Schools in Michigan 009 231694.00 0.00 0.00 0.00 0.00 231694.00 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 0.00 0.00 36154.60 383163.77 0.00 419318.37 11330OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTINCXFER Total Incoming Transfers 013 231694.00 0.00 36154.60 383163.77 0.00 651012.37 11330TOTREVXOT Total Revs, Transfers, Other Trans. 014 16025445.08 475764.52 170629.45 1074258.21 0.00 17746097.26 11330BASINS Total Basic Programs 015 6620096.16 0.00 0.00 0.00 0.00 6620096.16 11330SALBASINS Salaries for Basic Programs 016 4437589.47 0.00 0.00 0.00 0.00 4437589.47 11330TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4231458.62 0.00 0.00 0.00 0.00 4231458.62 11330ADDINS Total Added Needs Programs 017 2608058.47 0.00 0.00 0.00 0.00 2608058.47 11330SALADDINS Salaries for Added Needs 018 1809596.80 0.00 0.00 0.00 0.00 1809596.80 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 2579767.78 0.00 0.00 0.00 0.00 2579767.78 11330TOTSALINS Total Salaries for Instruction 022 6247186.27 0.00 0.00 0.00 0.00 6247186.27 11330ITOT Total Instruction 023 9228154.63 0.00 0.00 0.00 0.00 9228154.63 11330TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11330AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTPUPSVC Total Pupil Services 026 683191.79 0.00 0.00 0.00 0.00 683191.79 11330SALPUPSVC Salaries for Pupil Services 027 492809.97 0.00 0.00 0.00 0.00 492809.97 11330TOTINSSTF Total Instructional Staff Services 028 800257.02 0.00 0.00 0.00 0.00 800257.02 11330SALINSSTF Salaries for Instructional Staff Supp 029 512309.96 0.00 0.00 0.00 0.00 512309.96 11330TOTSCHADM Total School Adm. 030 1170086.13 0.00 0.00 0.00 0.00 1170086.13 11330SALSCHADM Salaries for School Adm. 031 797232.87 0.00 0.00 0.00 0.00 797232.87 11330TOTINSSUP Total Instructional Support 032 2653534.94 0.00 0.00 0.00 0.00 2653534.94 11330TOTGENADM Total General Administration 033 307822.13 0.00 0.00 0.00 0.00 307822.13 11330SALGENADM Salaries for General Adm. 034 141843.14 0.00 0.00 0.00 0.00 141843.14 11330TOTBUSADM Total Business Administration 035 322084.90 0.00 0.00 12045.96 0.00 334130.86 11330SALBUSADM Salaries for Business Adm. 036 175547.62 0.00 0.00 0.00 0.00 175547.62 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 1447891.52 0.00 0.00 0.00 0.00 1447891.52 11330SALOPNMNT Salaries for Opns. & Maint. 040 310614.91 0.00 0.00 0.00 0.00 310614.91 11330TOTTRANS Total Transportation 041 861944.81 0.00 0.00 0.00 0.00 861944.81 11330SALTRANS Salaries for Transportation 042 352459.34 0.00 0.00 0.00 0.00 352459.34 11330SSOTOT Total Other Support Services 043 71351.14 0.00 0.00 0.00 0.00 71351.14 11330SSOSAL Salaries for Other Support Services 044 35710.76 0.00 0.00 0.00 0.00 35710.76 11330SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 681542.42 0.00 681542.42 11330SCHATH School Athletic Programs 044C 0.00 0.00 0.00 362112.01 0.00 362112.01 11330TOTNINSSUP Total Non-Instructional Support 045 3011094.50 0.00 0.00 1055700.39 0.00 4066794.89 11330TOTSS Total Support Services 046 5664629.44 0.00 0.00 1055700.39 0.00 6720329.83 11330TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1110988.21 0.00 0.00 119383.89 0.00 1230372.10 11330TOTSALSUP Total Salaries for Supp. Servs. 048 2818528.57 0.00 0.00 458833.31 0.00 3277361.88 11330TOTCUROPEX Total Current Operating Expenditures 049 14892784.07 0.00 0.00 1055700.39 0.00 15948484.46 11330TOTSALCOE Total Salaries in COE 050 9065714.84 0.00 0.00 458833.31 0.00 9524548.15 11330COMMSVC Community Service Activities 053 51129.36 0.00 0.00 0.00 0.00 51129.36 11330CAPOUTLAY Capital Outlay 054 83467.17 0.00 185629.45 18557.82 0.00 287654.44 11330TOTEXPBT Total Exp Before Transfers 055 15027380.60 0.00 185629.45 1074258.21 0.00 16287268.26 11330OUTPUBMI Other Public Schools in Michigan 056 60676.27 0.00 0.00 0.00 0.00 60676.27 11330OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11330DEBT Debt 057B 31000.00 436440.00 0.00 0.00 0.00 467440.00 11330OUTOTHFND To Other Funds 058 419318.37 0.00 0.00 0.00 0.00 419318.37 11330OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 109930.00 109930.00 11330TOTOUTXFER Total Outgoing Transfers 060 510994.64 436440.00 0.00 0.00 109930.00 1057364.64 11330TOTEXPOUT Total Exp., Outgoing Transfers 061 15538375.24 436440.00 185629.45 1074258.21 109930.00 17344632.90 11340TOTASSETS Total Assets 001 2530317.90 0.00 707926.48 143367.24 0.00 3381611.62 11340TOTLIAB Total Liabilities 002 689184.14 0.00 144471.00 13268.00 0.00 846923.14 11340ENDFUNDBAL End Fund Bal. before Reserves 003 1841133.76 0.00 563455.48 130099.24 0.00 2534688.48 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 1841133.76 0.00 563455.48 130099.24 0.00 2534688.48 11340LOCREV Local Sources 004 4967175.36 0.00 15664.19 959920.63 0.00 5942760.18 11340OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11340STATEREV State Sources 006 3156400.23 0.00 0.00 0.00 0.00 3156400.23 11340FEDREV Federal Sources 007 111448.00 0.00 0.00 85226.83 0.00 196674.83 11340TOTREVBT Total Revenues Before Transfers 008 8235023.59 0.00 15664.19 1045147.46 0.00 9295835.24 11340OTHPUBMI Other Public Schools in Michigan 009 167456.00 0.00 0.00 0.00 0.00 167456.00 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 46957.00 0.00 0.00 761600.00 0.00 808557.00 11340OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTINCXFER Total Incoming Transfers 013 214413.00 0.00 0.00 761600.00 0.00 976013.00 11340TOTREVXOT Total Revs, Transfers, Other Trans. 014 8449436.59 0.00 15664.19 1806747.46 0.00 10271848.24 11340BASINS Total Basic Programs 015 4592364.46 0.00 0.00 0.00 0.00 4592364.46 11340SALBASINS Salaries for Basic Programs 016 3054834.34 0.00 0.00 0.00 0.00 3054834.34 11340TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2905221.70 0.00 0.00 0.00 0.00 2905221.70 11340ADDINS Total Added Needs Programs 017 1037551.03 0.00 0.00 0.00 0.00 1037551.03 11340SALADDINS Salaries for Added Needs 018 750912.25 0.00 0.00 0.00 0.00 750912.25 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 1695647.75 0.00 0.00 0.00 0.00 1695647.75 11340TOTSALINS Total Salaries for Instruction 022 3805746.59 0.00 0.00 0.00 0.00 3805746.59 11340ITOT Total Instruction 023 5629915.49 0.00 0.00 0.00 0.00 5629915.49 11340TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11340AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTPUPSVC Total Pupil Services 026 57958.18 0.00 0.00 0.00 0.00 57958.18 11340SALPUPSVC Salaries for Pupil Services 027 43341.78 0.00 0.00 0.00 0.00 43341.78 11340TOTINSSTF Total Instructional Staff Services 028 284671.66 0.00 0.00 0.00 0.00 284671.66 11340SALINSSTF Salaries for Instructional Staff Supp 029 175669.07 0.00 0.00 0.00 0.00 175669.07 11340TOTSCHADM Total School Adm. 030 552838.41 0.00 0.00 0.00 0.00 552838.41 11340SALSCHADM Salaries for School Adm. 031 364124.08 0.00 0.00 0.00 0.00 364124.08 11340TOTINSSUP Total Instructional Support 032 895468.25 0.00 0.00 0.00 0.00 895468.25 11340TOTGENADM Total General Administration 033 181793.88 0.00 0.00 0.00 0.00 181793.88 11340SALGENADM Salaries for General Adm. 034 88394.00 0.00 0.00 0.00 0.00 88394.00 11340TOTBUSADM Total Business Administration 035 284629.54 0.00 0.00 0.00 0.00 284629.54 11340SALBUSADM Salaries for Business Adm. 036 160497.80 0.00 0.00 0.00 0.00 160497.80 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 910979.74 0.00 0.00 0.00 0.00 910979.74 11340SALOPNMNT Salaries for Opns. & Maint. 040 328328.83 0.00 0.00 0.00 0.00 328328.83 11340TOTTRANS Total Transportation 041 287295.65 0.00 0.00 0.00 0.00 287295.65 11340SALTRANS Salaries for Transportation 042 173830.40 0.00 0.00 0.00 0.00 173830.40 11340SSOTOT Total Other Support Services 043 12937.25 0.00 0.00 0.00 0.00 12937.25 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 289255.50 0.00 289255.50 11340SCHATH School Athletic Programs 044C 0.00 0.00 0.00 276264.58 0.00 276264.58 11340TOTNINSSUP Total Non-Instructional Support 045 1677636.06 0.00 0.00 565520.08 0.00 2243156.14 11340TOTSS Total Support Services 046 2573104.31 0.00 0.00 565520.08 0.00 3138624.39 11340TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 534299.96 0.00 0.00 64703.00 0.00 599002.96 11340TOTSALSUP Total Salaries for Supp. Servs. 048 1336685.96 0.00 0.00 296590.83 0.00 1633276.79 11340TOTCUROPEX Total Current Operating Expenditures 049 8203019.80 0.00 0.00 565520.08 0.00 8768539.88 11340TOTSALCOE Total Salaries in COE 050 5142432.55 0.00 0.00 296590.83 0.00 5439023.38 11340COMMSVC Community Service Activities 053 31230.43 0.00 0.00 535334.14 0.00 566564.57 11340CAPOUTLAY Capital Outlay 054 17454.88 0.00 496517.66 24614.55 0.00 538587.09 11340TOTEXPBT Total Exp Before Transfers 055 8251705.11 0.00 496517.66 1125468.77 0.00 9873691.54 11340OUTPUBMI Other Public Schools in Michigan 056 152003.86 0.00 0.00 0.00 0.00 152003.86 11340OUTPUBOUT Other Schools Outside Michigan 057 14387.52 0.00 0.00 0.00 0.00 14387.52 11340DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11340OUTOTHFND To Other Funds 058 239600.00 0.00 0.00 568957.00 0.00 808557.00 11340OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTOUTXFER Total Outgoing Transfers 060 405991.38 0.00 0.00 568957.00 0.00 974948.38 11340TOTEXPOUT Total Exp., Outgoing Transfers 061 8657696.49 0.00 496517.66 1694425.77 0.00 10848639.92 11670TOTASSETS Total Assets 001 291721.19 0.00 0.00 3460.07 0.00 295181.26 11670TOTLIAB Total Liabilities 002 67473.25 0.00 0.00 0.00 0.00 67473.25 11670ENDFUNDBAL End Fund Bal. before Reserves 003 224247.94 0.00 0.00 3460.07 0.00 227708.01 11670RESERVES Reserves 003B 0.00 0.00 0.00 3460.07 0.00 3460.07 11670DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11670ENDINGFB2 Ending Fund Balance 003D 224247.94 0.00 0.00 0.00 0.00 224247.94 11670LOCREV Local Sources 004 78728.95 0.00 0.98 592.66 0.00 79322.59 11670OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11670STATEREV State Sources 006 408716.37 0.00 0.00 0.00 0.00 408716.37 11670FEDREV Federal Sources 007 20527.00 0.00 0.00 1361.20 0.00 21888.20 11670TOTREVBT Total Revenues Before Transfers 008 507972.32 0.00 0.98 1953.86 0.00 509927.16 11670OTHPUBMI Other Public Schools in Michigan 009 2707.00 0.00 0.00 0.00 0.00 2707.00 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 1297.59 0.00 0.00 0.00 0.00 1297.59 11670OTHTRAN Other Transactions 012 7124.29 0.00 0.00 0.00 0.00 7124.29 11670TOTINCXFER Total Incoming Transfers 013 11128.88 0.00 0.00 0.00 0.00 11128.88 11670TOTREVXOT Total Revs, Transfers, Other Trans. 014 519101.20 0.00 0.98 1953.86 0.00 521056.04 11670BASINS Total Basic Programs 015 217277.32 0.00 0.00 0.00 0.00 217277.32 11670SALBASINS Salaries for Basic Programs 016 149633.99 0.00 0.00 0.00 0.00 149633.99 11670TEACHERSAL Teacher Salaries (Used only to calc sal)016B 139373.99 0.00 0.00 0.00 0.00 139373.99 11670ADDINS Total Added Needs Programs 017 55901.01 0.00 0.00 0.00 0.00 55901.01 11670SALADDINS Salaries for Added Needs 018 38059.85 0.00 0.00 0.00 0.00 38059.85 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 63246.66 0.00 0.00 0.00 0.00 63246.66 11670TOTSALINS Total Salaries for Instruction 022 187693.84 0.00 0.00 0.00 0.00 187693.84 11670ITOT Total Instruction 023 273178.33 0.00 0.00 0.00 0.00 273178.33 11670TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11670AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 45958.84 0.00 0.00 0.00 0.00 45958.84 11670SALSCHADM Salaries for School Adm. 031 35376.65 0.00 0.00 0.00 0.00 35376.65 11670TOTINSSUP Total Instructional Support 032 45958.84 0.00 0.00 0.00 0.00 45958.84 11670TOTGENADM Total General Administration 033 18945.15 0.00 0.00 0.00 0.00 18945.15 11670SALGENADM Salaries for General Adm. 034 3600.00 0.00 0.00 0.00 0.00 3600.00 11670TOTBUSADM Total Business Administration 035 1873.79 0.00 0.00 0.00 0.00 1873.79 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 40094.72 0.00 0.00 0.00 0.00 40094.72 11670SALOPNMNT Salaries for Opns. & Maint. 040 12670.00 0.00 0.00 0.00 0.00 12670.00 11670TOTTRANS Total Transportation 041 24918.82 0.00 0.00 0.00 0.00 24918.82 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 1367.50 0.00 1367.50 11670SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTNINSSUP Total Non-Instructional Support 045 85832.48 0.00 0.00 1367.50 0.00 87199.98 11670TOTSS Total Support Services 046 131791.32 0.00 0.00 1367.50 0.00 133158.82 11670TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 17305.84 0.00 0.00 0.00 0.00 17305.84 11670TOTSALSUP Total Salaries for Supp. Servs. 048 65694.09 0.00 0.00 0.00 0.00 65694.09 11670TOTCUROPEX Total Current Operating Expenditures 049 404969.65 0.00 0.00 1367.50 0.00 406337.15 11670TOTSALCOE Total Salaries in COE 050 253387.93 0.00 0.00 0.00 0.00 253387.93 11670COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11670CAPOUTLAY Capital Outlay 054 38220.92 0.00 0.00 0.00 0.00 38220.92 11670TOTEXPBT Total Exp Before Transfers 055 443190.57 0.00 0.00 1367.50 0.00 444558.07 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 1297.59 0.00 0.00 1297.59 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 1297.59 0.00 0.00 1297.59 11670TOTEXPOUT Total Exp., Outgoing Transfers 061 443190.57 0.00 1297.59 1367.50 0.00 445855.66 11830TOTASSETS Total Assets 001 417854.43 0.00 54157.21 0.00 0.00 472011.64 11830TOTLIAB Total Liabilities 002 42545.61 0.00 0.00 0.00 0.00 42545.61 11830ENDFUNDBAL End Fund Bal. before Reserves 003 375308.82 0.00 54157.21 0.00 0.00 429466.03 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 375308.82 0.00 54157.21 0.00 0.00 429466.03 11830LOCREV Local Sources 004 22418.20 0.00 568.96 0.00 0.00 22987.16 11830OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11830STATEREV State Sources 006 420300.37 0.00 0.00 0.00 0.00 420300.37 11830FEDREV Federal Sources 007 22580.00 0.00 0.00 0.00 0.00 22580.00 11830TOTREVBT Total Revenues Before Transfers 008 465298.57 0.00 568.96 0.00 0.00 465867.53 11830OTHPUBMI Other Public Schools in Michigan 009 3551.00 0.00 0.00 0.00 0.00 3551.00 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 3551.00 0.00 0.00 0.00 0.00 3551.00 11830TOTREVXOT Total Revs, Transfers, Other Trans. 014 468849.57 0.00 568.96 0.00 0.00 469418.53 11830BASINS Total Basic Programs 015 263309.01 0.00 0.00 0.00 0.00 263309.01 11830SALBASINS Salaries for Basic Programs 016 197336.62 0.00 0.00 0.00 0.00 197336.62 11830TEACHERSAL Teacher Salaries (Used only to calc sal)016B 179691.06 0.00 0.00 0.00 0.00 179691.06 11830ADDINS Total Added Needs Programs 017 72707.79 0.00 0.00 0.00 0.00 72707.79 11830SALADDINS Salaries for Added Needs 018 41239.66 0.00 0.00 0.00 0.00 41239.66 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 51711.89 0.00 0.00 0.00 0.00 51711.89 11830TOTSALINS Total Salaries for Instruction 022 238576.28 0.00 0.00 0.00 0.00 238576.28 11830ITOT Total Instruction 023 336016.80 0.00 0.00 0.00 0.00 336016.80 11830TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11830AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 69323.20 0.00 0.00 0.00 0.00 69323.20 11830SALSCHADM Salaries for School Adm. 031 56910.54 0.00 0.00 0.00 0.00 56910.54 11830TOTINSSUP Total Instructional Support 032 69323.20 0.00 0.00 0.00 0.00 69323.20 11830TOTGENADM Total General Administration 033 12275.69 0.00 0.00 0.00 0.00 12275.69 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 38624.84 0.00 0.00 0.00 0.00 38624.84 11830SALOPNMNT Salaries for Opns. & Maint. 040 6100.50 0.00 0.00 0.00 0.00 6100.50 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 50900.53 0.00 0.00 0.00 0.00 50900.53 11830TOTSS Total Support Services 046 120223.73 0.00 0.00 0.00 0.00 120223.73 11830TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 13743.27 0.00 0.00 0.00 0.00 13743.27 11830TOTSALSUP Total Salaries for Supp. Servs. 048 63011.04 0.00 0.00 0.00 0.00 63011.04 11830TOTCUROPEX Total Current Operating Expenditures 049 456240.53 0.00 0.00 0.00 0.00 456240.53 11830TOTSALCOE Total Salaries in COE 050 301587.32 0.00 0.00 0.00 0.00 301587.32 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 456240.53 0.00 0.00 0.00 0.00 456240.53 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 456240.53 0.00 0.00 0.00 0.00 456240.53 11901TOTASSETS Total Assets 001 1204841.05 603883.00 118595.95 42613.03 0.00 1969933.03 11901TOTLIAB Total Liabilities 002 600301.29 0.00 0.00 0.00 0.00 600301.29 11901ENDFUNDBAL End Fund Bal. before Reserves 003 604539.76 603883.00 118595.95 42613.03 0.00 1369631.74 11901RESERVES Reserves 003B 0.00 603883.00 118595.95 0.00 0.00 722478.95 11901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11901ENDINGFB2 Ending Fund Balance 003D 604539.76 0.00 0.00 42613.03 0.00 647152.79 11901LOCREV Local Sources 004 27629.96 2312.00 88.00 126292.53 0.00 156322.49 11901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11901STATEREV State Sources 006 3602874.00 0.00 0.00 0.00 0.00 3602874.00 11901FEDREV Federal Sources 007 327447.83 0.00 0.00 0.00 0.00 327447.83 11901TOTREVBT Total Revenues Before Transfers 008 3957951.79 2312.00 88.00 126292.53 0.00 4086644.32 11901OTHPUBMI Other Public Schools in Michigan 009 28105.00 0.00 0.00 0.00 0.00 28105.00 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 394919.00 102877.95 0.00 0.00 497796.95 11901OTHTRAN Other Transactions 012 168000.00 0.00 0.00 0.00 0.00 168000.00 11901TOTINCXFER Total Incoming Transfers 013 196105.00 394919.00 102877.95 0.00 0.00 693901.95 11901TOTREVXOT Total Revs, Transfers, Other Trans. 014 4154056.79 397231.00 102965.95 126292.53 0.00 4780546.27 11901BASINS Total Basic Programs 015 1922379.96 0.00 0.00 0.00 0.00 1922379.96 11901SALBASINS Salaries for Basic Programs 016 1311243.31 0.00 0.00 0.00 0.00 1311243.31 11901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1125508.67 0.00 0.00 0.00 0.00 1125508.67 11901ADDINS Total Added Needs Programs 017 180735.44 0.00 0.00 0.00 0.00 180735.44 11901SALADDINS Salaries for Added Needs 018 130202.80 0.00 0.00 0.00 0.00 130202.80 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 591611.95 0.00 0.00 0.00 0.00 591611.95 11901TOTSALINS Total Salaries for Instruction 022 1441446.11 0.00 0.00 0.00 0.00 1441446.11 11901ITOT Total Instruction 023 2103115.40 0.00 0.00 0.00 0.00 2103115.40 11901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTPUPSVC Total Pupil Services 026 140890.00 0.00 0.00 0.00 0.00 140890.00 11901SALPUPSVC Salaries for Pupil Services 027 105689.82 0.00 0.00 0.00 0.00 105689.82 11901TOTINSSTF Total Instructional Staff Services 028 180736.19 0.00 0.00 0.00 0.00 180736.19 11901SALINSSTF Salaries for Instructional Staff Supp 029 39106.13 0.00 0.00 0.00 0.00 39106.13 11901TOTSCHADM Total School Adm. 030 266030.77 0.00 0.00 0.00 0.00 266030.77 11901SALSCHADM Salaries for School Adm. 031 189842.33 0.00 0.00 0.00 0.00 189842.33 11901TOTINSSUP Total Instructional Support 032 587656.96 0.00 0.00 0.00 0.00 587656.96 11901TOTGENADM Total General Administration 033 321010.79 0.00 0.00 0.00 0.00 321010.79 11901SALGENADM Salaries for General Adm. 034 95130.00 0.00 0.00 0.00 0.00 95130.00 11901TOTBUSADM Total Business Administration 035 94749.50 0.00 2875.00 0.00 0.00 97624.50 11901SALBUSADM Salaries for Business Adm. 036 43603.36 0.00 0.00 0.00 0.00 43603.36 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 202384.71 0.00 0.00 0.00 0.00 202384.71 11901SALOPNMNT Salaries for Opns. & Maint. 040 27843.92 0.00 0.00 0.00 0.00 27843.92 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 0.00 0.00 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 118292.32 0.00 118292.32 11901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTNINSSUP Total Non-Instructional Support 045 618145.00 0.00 2875.00 118292.32 0.00 739312.32 11901TOTSS Total Support Services 046 1205801.96 0.00 2875.00 118292.32 0.00 1326969.28 11901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 195616.91 0.00 0.00 0.00 0.00 195616.91 11901TOTSALSUP Total Salaries for Supp. Servs. 048 501215.56 0.00 0.00 0.00 0.00 501215.56 11901TOTCUROPEX Total Current Operating Expenditures 049 3308917.36 0.00 2875.00 118292.32 0.00 3430084.68 11901TOTSALCOE Total Salaries in COE 050 1942661.67 0.00 0.00 0.00 0.00 1942661.67 11901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11901CAPOUTLAY Capital Outlay 054 164704.64 0.00 11500.00 0.00 0.00 176204.64 11901TOTEXPBT Total Exp Before Transfers 055 3473622.00 0.00 14375.00 118292.32 0.00 3606289.32 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 122476.00 402130.00 0.00 0.00 0.00 524606.00 11901OUTOTHFND To Other Funds 058 497794.00 0.00 0.00 0.00 0.00 497794.00 11901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTOUTXFER Total Outgoing Transfers 060 620270.00 402130.00 0.00 0.00 0.00 1022400.00 11901TOTEXPOUT Total Exp., Outgoing Transfers 061 4093892.00 402130.00 14375.00 118292.32 0.00 4628689.32 11903TOTASSETS Total Assets 001 1060619.58 813545.62 60545.42 38413.75 0.00 1973124.37 11903TOTLIAB Total Liabilities 002 1058862.09 0.00 0.00 38413.75 0.00 1097275.84 11903ENDFUNDBAL End Fund Bal. before Reserves 003 107.48 813545.05 60545.42 0.20 0.00 874198.15 11903RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11903DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11903ENDINGFB2 Ending Fund Balance 003D 107.48 813545.05 60545.42 0.20 0.00 874198.15 11903LOCREV Local Sources 004 234219.18 3765.95 252.21 1610.66 0.00 239848.00 11903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11903STATEREV State Sources 006 3401722.13 0.00 0.00 6194.11 0.00 3407916.24 11903FEDREV Federal Sources 007 412929.34 0.00 0.00 189931.79 0.00 602861.13 11903TOTREVBT Total Revenues Before Transfers 008 4048870.65 3765.95 252.21 197736.56 0.00 4250625.37 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 589440.55 8012.95 55869.02 0.00 653322.52 11903OTHTRAN Other Transactions 012 373391.63 0.00 0.00 0.00 0.00 373391.63 11903TOTINCXFER Total Incoming Transfers 013 373391.63 589440.55 8012.95 55869.02 0.00 1026714.15 11903TOTREVXOT Total Revs, Transfers, Other Trans. 014 4422262.28 593206.50 8265.16 253605.58 0.00 5277339.52 11903BASINS Total Basic Programs 015 1104266.07 0.00 0.00 0.00 0.00 1104266.07 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 485865.72 0.00 0.00 0.00 0.00 485865.72 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 1590131.79 0.00 0.00 0.00 0.00 1590131.79 11903TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 129420.29 0.00 0.00 0.00 0.00 129420.29 11903SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSTF Total Instructional Staff Services 028 149394.05 0.00 0.00 0.00 0.00 149394.05 11903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSCHADM Total School Adm. 030 295923.80 0.00 0.00 0.00 0.00 295923.80 11903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSUP Total Instructional Support 032 574738.14 0.00 0.00 0.00 0.00 574738.14 11903TOTGENADM Total General Administration 033 986419.07 0.00 0.00 0.00 0.00 986419.07 11903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTBUSADM Total Business Administration 035 22103.83 0.00 0.00 0.00 0.00 22103.83 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 199587.86 0.00 0.00 0.00 0.00 199587.86 11903SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTTRANS Total Transportation 041 330676.57 0.00 0.00 0.00 0.00 330676.57 11903SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 11903SSOTOT Total Other Support Services 043 5666.03 0.00 0.00 0.00 0.00 5666.03 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 253605.78 0.00 253605.78 11903SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTNINSSUP Total Non-Instructional Support 045 1544453.36 0.00 0.00 253605.78 0.00 1798059.14 11903TOTSS Total Support Services 046 2119191.50 0.00 0.00 253605.78 0.00 2372797.28 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 3709323.29 0.00 0.00 253605.78 0.00 3962929.07 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 1362.00 0.00 0.00 0.00 0.00 1362.00 11903TOTEXPBT Total Exp Before Transfers 055 3710685.29 0.00 0.00 253605.78 0.00 3964291.07 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 60160.00 592262.50 0.00 0.00 0.00 652422.50 11903OUTOTHFND To Other Funds 058 653309.57 12.95 0.00 0.00 0.00 653322.52 11903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTOUTXFER Total Outgoing Transfers 060 713469.57 592275.45 0.00 0.00 0.00 1305745.02 11903TOTEXPOUT Total Exp., Outgoing Transfers 061 4424154.86 592275.45 0.00 253605.78 0.00 5270036.09 12010TOTASSETS Total Assets 001 6894484.49 208214.95 1593551.14 442447.64 0.00 9138698.22 12010TOTLIAB Total Liabilities 002 2565766.88 0.00 332463.35 37281.88 0.00 2935512.11 12010ENDFUNDBAL End Fund Bal. before Reserves 003 4328717.61 208214.95 1261087.79 405165.76 0.00 6203186.11 12010RESERVES Reserves 003B 9.75 0.00 0.00 0.00 0.00 9.75 12010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12010ENDINGFB2 Ending Fund Balance 003D 4328707.86 208214.95 1261087.79 405165.76 0.00 6203176.36 12010LOCREV Local Sources 004 6098142.53 1891185.61 742832.15 726334.37 0.00 9458494.66 12010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12010STATEREV State Sources 006 16947028.12 0.00 0.00 57667.00 0.00 17004695.12 12010FEDREV Federal Sources 007 959300.73 0.00 0.00 523398.99 0.00 1482699.72 12010TOTREVBT Total Revenues Before Transfers 008 24004471.38 1891185.61 742832.15 1307400.36 0.00 27945889.50 12010OTHPUBMI Other Public Schools in Michigan 009 257293.37 0.00 0.00 0.00 0.00 257293.37 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 75114.86 0.00 427023.89 0.00 502138.75 12010OTHTRAN Other Transactions 012 0.00 0.00 1585000.00 0.00 0.00 1585000.00 12010TOTINCXFER Total Incoming Transfers 013 257293.37 75114.86 1585000.00 427023.89 0.00 2344432.12 12010TOTREVXOT Total Revs, Transfers, Other Trans. 014 24261764.75 1966300.47 2327832.15 1734424.25 0.00 30290321.62 12010BASINS Total Basic Programs 015 13109396.63 0.00 0.00 0.00 0.00 13109396.63 12010SALBASINS Salaries for Basic Programs 016 9132661.81 0.00 0.00 0.00 0.00 9132661.81 12010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8452120.28 0.00 0.00 0.00 0.00 8452120.28 12010ADDINS Total Added Needs Programs 017 1935710.45 0.00 0.00 0.00 0.00 1935710.45 12010SALADDINS Salaries for Added Needs 018 1266060.48 0.00 0.00 0.00 0.00 1266060.48 12010AEINS Total Adult Education 019 95099.49 0.00 0.00 0.00 0.00 95099.49 12010SALAEINS Salaries for Adult Education 020 64089.39 0.00 0.00 0.00 0.00 64089.39 12010EMPBENINS Employee Benefits for Instruction 021 3939050.38 0.00 0.00 0.00 0.00 3939050.38 12010TOTSALINS Total Salaries for Instruction 022 10462811.68 0.00 0.00 0.00 0.00 10462811.68 12010ITOT Total Instruction 023 15140206.57 0.00 0.00 0.00 0.00 15140206.57 12010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 12010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTPUPSVC Total Pupil Services 026 628309.87 0.00 0.00 0.00 0.00 628309.87 12010SALPUPSVC Salaries for Pupil Services 027 461572.93 0.00 0.00 0.00 0.00 461572.93 12010TOTINSSTF Total Instructional Staff Services 028 991835.77 0.00 0.00 0.00 0.00 991835.77 12010SALINSSTF Salaries for Instructional Staff Supp 029 642138.07 0.00 0.00 0.00 0.00 642138.07 12010TOTSCHADM Total School Adm. 030 1504039.91 0.00 0.00 0.00 0.00 1504039.91 12010SALSCHADM Salaries for School Adm. 031 1060200.79 0.00 0.00 0.00 0.00 1060200.79 12010TOTINSSUP Total Instructional Support 032 3124185.55 0.00 0.00 0.00 0.00 3124185.55 12010TOTGENADM Total General Administration 033 305586.76 0.00 0.00 0.00 0.00 305586.76 12010SALGENADM Salaries for General Adm. 034 157009.40 0.00 0.00 0.00 0.00 157009.40 12010TOTBUSADM Total Business Administration 035 521454.91 6897.12 4067.67 0.00 0.00 532419.70 12010SALBUSADM Salaries for Business Adm. 036 245017.43 0.00 0.00 0.00 0.00 245017.43 12010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 6670275.02 0.00 0.00 6670275.02 12010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTOPNMNT Total Operations and Maintenance 039 2357780.19 0.00 0.00 0.00 0.00 2357780.19 12010SALOPNMNT Salaries for Opns. & Maint. 040 1020822.78 0.00 0.00 0.00 0.00 1020822.78 12010TOTTRANS Total Transportation 041 1229932.36 0.00 0.00 0.00 0.00 1229932.36 12010SALTRANS Salaries for Transportation 042 615961.35 0.00 0.00 0.00 0.00 615961.35 12010SSOTOT Total Other Support Services 043 191902.45 0.00 0.00 0.00 0.00 191902.45 12010SSOSAL Salaries for Other Support Services 044 106175.65 0.00 0.00 0.00 0.00 106175.65 12010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1090870.43 0.00 1090870.43 12010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 564000.20 0.00 564000.20 12010TOTNINSSUP Total Non-Instructional Support 045 4606656.67 6897.12 6674342.69 1654870.63 0.00 12942767.11 12010TOTSS Total Support Services 046 7730842.22 6897.12 6674342.69 1654870.63 0.00 16066952.66 12010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1747591.19 0.00 0.00 82203.20 0.00 1829794.39 12010TOTSALSUP Total Salaries for Supp. Servs. 048 4308898.40 0.00 0.00 291877.88 0.00 4600776.28 12010TOTCUROPEX Total Current Operating Expenditures 049 22871048.79 6897.12 6674342.69 1654870.63 0.00 31207159.23 12010TOTSALCOE Total Salaries in COE 050 14771710.08 0.00 0.00 291877.88 0.00 15063587.96 12010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 12010CAPOUTLAY Capital Outlay 054 336690.89 0.00 1616413.93 5838.25 0.00 1958943.07 12010TOTEXPBT Total Exp Before Transfers 055 23207739.68 6897.12 8290756.62 1660708.88 0.00 33166102.30 12010OUTPUBMI Other Public Schools in Michigan 056 49502.84 0.00 0.00 0.00 0.00 49502.84 12010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12010DEBT Debt 057B 0.00 2034771.14 0.00 0.00 0.00 2034771.14 12010OUTOTHFND To Other Funds 058 427023.89 0.00 75114.86 0.00 0.00 502138.75 12010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTOUTXFER Total Outgoing Transfers 060 476526.73 2034771.14 75114.86 0.00 0.00 2586412.73 12010TOTEXPOUT Total Exp., Outgoing Transfers 061 23684266.41 2041668.26 8365871.48 1660708.88 0.00 35752515.03 12020TOTASSETS Total Assets 001 3574842.51 0.00 0.00 77897.12 93238.15 3745977.78 12020TOTLIAB Total Liabilities 002 1046977.73 0.00 0.00 5063.70 0.00 1052041.43 12020ENDFUNDBAL End Fund Bal. before Reserves 003 2527864.78 0.00 0.00 72833.42 93238.15 2693936.35 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 2527864.78 0.00 0.00 72833.42 93238.15 2693936.35 12020LOCREV Local Sources 004 784320.17 0.00 0.00 315421.50 11584.61 1111326.28 12020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12020STATEREV State Sources 006 8209534.61 0.00 0.00 35488.73 0.00 8245023.34 12020FEDREV Federal Sources 007 480896.18 0.00 0.00 285593.66 0.00 766489.84 12020TOTREVBT Total Revenues Before Transfers 008 9474750.96 0.00 0.00 636503.89 11584.61 10122839.46 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 216763.00 0.00 216763.00 12020OTHTRAN Other Transactions 012 2500.00 0.00 0.00 0.00 0.00 2500.00 12020TOTINCXFER Total Incoming Transfers 013 2500.00 0.00 0.00 216763.00 0.00 219263.00 12020TOTREVXOT Total Revs, Transfers, Other Trans. 014 9477250.96 0.00 0.00 853266.89 11584.61 10342102.46 12020BASINS Total Basic Programs 015 4996830.35 0.00 0.00 0.00 0.00 4996830.35 12020SALBASINS Salaries for Basic Programs 016 3498630.06 0.00 0.00 0.00 0.00 3498630.06 12020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3336523.75 0.00 0.00 0.00 0.00 3336523.75 12020ADDINS Total Added Needs Programs 017 867536.34 0.00 0.00 0.00 0.00 867536.34 12020SALADDINS Salaries for Added Needs 018 567323.79 0.00 0.00 0.00 0.00 567323.79 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 1566598.48 0.00 0.00 0.00 0.00 1566598.48 12020TOTSALINS Total Salaries for Instruction 022 4065953.85 0.00 0.00 0.00 0.00 4065953.85 12020ITOT Total Instruction 023 5864366.69 0.00 0.00 0.00 0.00 5864366.69 12020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 12020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTPUPSVC Total Pupil Services 026 277092.97 0.00 0.00 0.00 0.00 277092.97 12020SALPUPSVC Salaries for Pupil Services 027 199222.26 0.00 0.00 0.00 0.00 199222.26 12020TOTINSSTF Total Instructional Staff Services 028 198749.36 0.00 0.00 0.00 0.00 198749.36 12020SALINSSTF Salaries for Instructional Staff Supp 029 112514.60 0.00 0.00 0.00 0.00 112514.60 12020TOTSCHADM Total School Adm. 030 671505.82 0.00 0.00 0.00 0.00 671505.82 12020SALSCHADM Salaries for School Adm. 031 436587.47 0.00 0.00 0.00 0.00 436587.47 12020TOTINSSUP Total Instructional Support 032 1147348.15 0.00 0.00 0.00 0.00 1147348.15 12020TOTGENADM Total General Administration 033 188323.89 0.00 0.00 0.00 0.00 188323.89 12020SALGENADM Salaries for General Adm. 034 114991.04 0.00 0.00 0.00 0.00 114991.04 12020TOTBUSADM Total Business Administration 035 229277.87 0.00 0.00 0.00 0.00 229277.87 12020SALBUSADM Salaries for Business Adm. 036 112279.72 0.00 0.00 0.00 0.00 112279.72 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 918383.99 0.00 0.00 3597.36 0.00 921981.35 12020SALOPNMNT Salaries for Opns. & Maint. 040 392743.16 0.00 0.00 0.00 0.00 392743.16 12020TOTTRANS Total Transportation 041 615057.93 0.00 0.00 0.00 0.00 615057.93 12020SALTRANS Salaries for Transportation 042 247407.71 0.00 0.00 0.00 0.00 247407.71 12020SSOTOT Total Other Support Services 043 206027.22 0.00 0.00 0.00 7415.35 213442.57 12020SSOSAL Salaries for Other Support Services 044 111568.64 0.00 0.00 0.00 0.00 111568.64 12020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 553584.56 0.00 553584.56 12020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 271280.56 0.00 271280.56 12020TOTNINSSUP Total Non-Instructional Support 045 2157070.90 0.00 0.00 828462.48 7415.35 2992948.73 12020TOTSS Total Support Services 046 3304419.05 0.00 0.00 828462.48 7415.35 4140296.88 12020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 846741.99 0.00 0.00 133707.69 0.00 980449.68 12020TOTSALSUP Total Salaries for Supp. Servs. 048 1727314.60 0.00 0.00 302113.44 0.00 2029428.04 12020TOTCUROPEX Total Current Operating Expenditures 049 9168785.74 0.00 0.00 828462.48 7415.35 10004663.57 12020TOTSALCOE Total Salaries in COE 050 5793268.45 0.00 0.00 302113.44 0.00 6095381.89 12020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 12020CAPOUTLAY Capital Outlay 054 53998.31 0.00 0.00 17544.48 0.00 71542.79 12020TOTEXPBT Total Exp Before Transfers 055 9222784.05 0.00 0.00 846006.96 7415.35 10076206.36 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 134710.50 0.00 0.00 0.00 0.00 134710.50 12020OUTOTHFND To Other Funds 058 216763.00 0.00 0.00 0.00 0.00 216763.00 12020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTOUTXFER Total Outgoing Transfers 060 351473.50 0.00 0.00 0.00 0.00 351473.50 12020TOTEXPOUT Total Exp., Outgoing Transfers 061 9574257.55 0.00 0.00 846006.96 7415.35 10427679.86 12040TOTASSETS Total Assets 001 3338749.59 216673.79 255576.86 114585.32 0.00 3925585.56 12040TOTLIAB Total Liabilities 002 1027853.91 0.00 10489.30 17069.17 0.00 1055412.38 12040ENDFUNDBAL End Fund Bal. before Reserves 003 2310895.68 216673.79 245087.56 97516.15 0.00 2870173.18 12040RESERVES Reserves 003B 52129.00 0.00 48025.12 0.00 0.00 100154.12 12040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12040ENDINGFB2 Ending Fund Balance 003D 2258766.68 216673.79 197062.44 97516.15 0.00 2770019.06 12040LOCREV Local Sources 004 947856.44 492471.64 225327.25 262104.19 0.00 1927759.52 12040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12040STATEREV State Sources 006 9360922.17 0.00 0.00 14335.16 0.00 9375257.33 12040FEDREV Federal Sources 007 531528.57 0.00 0.00 147780.41 0.00 679308.98 12040TOTREVBT Total Revenues Before Transfers 008 10840307.18 492471.64 225327.25 424219.76 0.00 11982325.83 12040OTHPUBMI Other Public Schools in Michigan 009 28460.00 0.00 0.00 0.00 0.00 28460.00 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 0.00 787.11 0.00 191096.85 0.00 191883.96 12040OTHTRAN Other Transactions 012 5935.06 0.00 0.00 0.00 0.00 5935.06 12040TOTINCXFER Total Incoming Transfers 013 34395.06 787.11 0.00 191096.85 0.00 226279.02 12040TOTREVXOT Total Revs, Transfers, Other Trans. 014 10874702.24 493258.75 225327.25 615316.61 0.00 12208604.85 12040BASINS Total Basic Programs 015 6456714.39 0.00 0.00 0.00 0.00 6456714.39 12040SALBASINS Salaries for Basic Programs 016 4500481.03 0.00 0.00 0.00 0.00 4500481.03 12040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4107534.11 0.00 0.00 0.00 0.00 4107534.11 12040ADDINS Total Added Needs Programs 017 703992.73 0.00 0.00 0.00 0.00 703992.73 12040SALADDINS Salaries for Added Needs 018 472798.52 0.00 0.00 0.00 0.00 472798.52 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 1710614.68 0.00 0.00 0.00 0.00 1710614.68 12040TOTSALINS Total Salaries for Instruction 022 4973279.55 0.00 0.00 0.00 0.00 4973279.55 12040ITOT Total Instruction 023 7160707.12 0.00 0.00 0.00 0.00 7160707.12 12040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 12040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTPUPSVC Total Pupil Services 026 371417.03 0.00 0.00 0.00 0.00 371417.03 12040SALPUPSVC Salaries for Pupil Services 027 266784.93 0.00 0.00 0.00 0.00 266784.93 12040TOTINSSTF Total Instructional Staff Services 028 388477.56 0.00 0.00 0.00 0.00 388477.56 12040SALINSSTF Salaries for Instructional Staff Supp 029 254953.57 0.00 0.00 0.00 0.00 254953.57 12040TOTSCHADM Total School Adm. 030 698691.35 0.00 0.00 0.00 0.00 698691.35 12040SALSCHADM Salaries for School Adm. 031 509349.47 0.00 0.00 0.00 0.00 509349.47 12040TOTINSSUP Total Instructional Support 032 1458585.94 0.00 0.00 0.00 0.00 1458585.94 12040TOTGENADM Total General Administration 033 283688.81 0.00 0.00 0.00 0.00 283688.81 12040SALGENADM Salaries for General Adm. 034 155884.51 0.00 0.00 0.00 0.00 155884.51 12040TOTBUSADM Total Business Administration 035 175014.43 17.15 0.00 0.00 0.00 175031.58 12040SALBUSADM Salaries for Business Adm. 036 104182.94 0.00 0.00 0.00 0.00 104182.94 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 932633.71 0.00 0.00 0.00 0.00 932633.71 12040SALOPNMNT Salaries for Opns. & Maint. 040 355976.04 0.00 0.00 0.00 0.00 355976.04 12040TOTTRANS Total Transportation 041 480854.76 0.00 0.00 0.00 0.00 480854.76 12040SALTRANS Salaries for Transportation 042 289903.97 0.00 0.00 0.00 0.00 289903.97 12040SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 1805.00 1805.00 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 318055.72 0.00 318055.72 12040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 276197.86 0.00 276197.86 12040TOTNINSSUP Total Non-Instructional Support 045 1872191.71 17.15 0.00 594253.58 1805.00 2468267.44 12040TOTSS Total Support Services 046 3330777.65 17.15 0.00 594253.58 1805.00 3926853.38 12040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 688261.68 0.00 0.00 83943.18 0.00 772204.86 12040TOTSALSUP Total Salaries for Supp. Servs. 048 1937035.43 0.00 0.00 257818.96 0.00 2194854.39 12040TOTCUROPEX Total Current Operating Expenditures 049 10491484.77 17.15 0.00 594253.58 1805.00 11087560.50 12040TOTSALCOE Total Salaries in COE 050 6910314.98 0.00 0.00 257818.96 0.00 7168133.94 12040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 12040CAPOUTLAY Capital Outlay 054 260648.37 0.00 210776.20 0.00 0.00 471424.57 12040TOTEXPBT Total Exp Before Transfers 055 10752133.14 17.15 210776.20 594253.58 1805.00 11558985.07 12040OUTPUBMI Other Public Schools in Michigan 056 83303.02 0.00 0.00 0.00 0.00 83303.02 12040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12040DEBT Debt 057B 0.00 493191.76 201.04 0.00 0.00 493392.80 12040OUTOTHFND To Other Funds 058 191096.85 787.11 0.00 0.00 0.00 191883.96 12040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTOUTXFER Total Outgoing Transfers 060 274399.87 493978.87 201.04 0.00 0.00 768579.78 12040TOTEXPOUT Total Exp., Outgoing Transfers 061 11026533.01 493996.02 210977.24 594253.58 1805.00 12327564.85 12901TOTASSETS Total Assets 001 768374.16 296431.33 2581.36 0.00 0.00 1067386.85 12901TOTLIAB Total Liabilities 002 655759.56 0.00 0.00 0.00 0.00 655759.56 12901ENDFUNDBAL End Fund Bal. before Reserves 003 112614.60 296431.33 2581.36 0.00 0.00 411627.29 12901RESERVES Reserves 003B 0.00 296431.33 0.00 0.00 0.00 296431.33 12901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12901ENDINGFB2 Ending Fund Balance 003D 112614.60 0.00 2581.36 0.00 0.00 115195.96 12901LOCREV Local Sources 004 12749.26 9807.17 11.75 8879.78 0.00 31447.96 12901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12901STATEREV State Sources 006 1432552.53 0.00 0.00 830.00 0.00 1433382.53 12901FEDREV Federal Sources 007 96333.14 0.00 0.00 0.00 0.00 96333.14 12901TOTREVBT Total Revenues Before Transfers 008 1541634.93 9807.17 11.75 9709.78 0.00 1561163.63 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 255908.96 0.00 17364.69 0.00 273273.65 12901OTHTRAN Other Transactions 012 5971.52 0.00 0.00 0.00 0.00 5971.52 12901TOTINCXFER Total Incoming Transfers 013 5971.52 255908.96 0.00 17364.69 0.00 279245.17 12901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1547606.45 265716.13 11.75 27074.47 0.00 1840408.80 12901BASINS Total Basic Programs 015 600169.71 0.00 0.00 0.00 0.00 600169.71 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 161169.37 0.00 0.00 0.00 0.00 161169.37 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 761339.08 0.00 0.00 0.00 0.00 761339.08 12901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 4129.00 0.00 0.00 0.00 0.00 4129.00 12901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSCHADM Total School Adm. 030 142442.67 0.00 0.00 0.00 0.00 142442.67 12901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINSSUP Total Instructional Support 032 146571.67 0.00 0.00 0.00 0.00 146571.67 12901TOTGENADM Total General Administration 033 129478.93 0.00 0.00 0.00 0.00 129478.93 12901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTBUSADM Total Business Administration 035 88615.23 0.00 0.00 0.00 0.00 88615.23 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 102624.57 0.00 0.00 0.00 0.00 102624.57 12901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTTRANS Total Transportation 041 6358.10 0.00 0.00 0.00 0.00 6358.10 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 20446.46 0.00 20446.46 12901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 7398.01 0.00 7398.01 12901TOTNINSSUP Total Non-Instructional Support 045 327076.83 0.00 0.00 27844.47 0.00 354921.30 12901TOTSS Total Support Services 046 473648.50 0.00 0.00 27844.47 0.00 501492.97 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 1234987.58 0.00 0.00 27844.47 0.00 1262832.05 12901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 12901COMMSVC Community Service Activities 053 12868.50 0.00 0.00 0.00 0.00 12868.50 12901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTEXPBT Total Exp Before Transfers 055 1247856.08 0.00 0.00 27844.47 0.00 1275700.55 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 266377.50 0.00 0.00 0.00 266377.50 12901OUTOTHFND To Other Funds 058 273273.65 0.00 0.00 0.00 0.00 273273.65 12901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTOUTXFER Total Outgoing Transfers 060 273273.65 266377.50 0.00 0.00 0.00 539651.15 12901TOTEXPOUT Total Exp., Outgoing Transfers 061 1521129.73 266377.50 0.00 27844.47 0.00 1815351.70 13010TOTASSETS Total Assets 001 4948782.47 418616.61 1749451.39 226409.73 0.00 7343260.20 13010TOTLIAB Total Liabilities 002 2277317.80 186436.94 0.00 46845.61 0.00 2510600.35 13010ENDFUNDBAL End Fund Bal. before Reserves 003 2671464.67 232179.67 1749451.39 179564.12 0.00 4832659.85 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 2007904.13 232179.67 1749451.39 179564.12 0.00 4169099.31 13010LOCREV Local Sources 004 1546969.27 803007.25 17922.03 147732.95 0.00 2515631.50 13010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13010STATEREV State Sources 006 11612780.07 0.00 0.00 24202.50 0.00 11636982.57 13010FEDREV Federal Sources 007 1930854.63 0.00 0.00 482516.24 0.00 2413370.87 13010TOTREVBT Total Revenues Before Transfers 008 15090603.97 803007.25 17922.03 654451.69 0.00 16565984.94 13010OTHPUBMI Other Public Schools in Michigan 009 898662.90 0.00 0.00 0.00 0.00 898662.90 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 150000.00 531165.72 0.00 681165.72 13010OTHTRAN Other Transactions 012 18161.49 0.00 0.00 0.00 0.00 18161.49 13010TOTINCXFER Total Incoming Transfers 013 916824.39 0.00 150000.00 531165.72 0.00 1597990.11 13010TOTREVXOT Total Revs, Transfers, Other Trans. 014 16007428.36 803007.25 167922.03 1185617.41 0.00 18163975.05 13010BASINS Total Basic Programs 015 6473980.04 0.00 0.00 0.00 0.00 6473980.04 13010SALBASINS Salaries for Basic Programs 016 4284172.12 0.00 0.00 0.00 0.00 4284172.12 13010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4028365.86 0.00 0.00 0.00 0.00 4028365.86 13010ADDINS Total Added Needs Programs 017 2281023.02 0.00 0.00 0.00 0.00 2281023.02 13010SALADDINS Salaries for Added Needs 018 1569025.72 0.00 0.00 0.00 0.00 1569025.72 13010AEINS Total Adult Education 019 143936.23 0.00 0.00 0.00 0.00 143936.23 13010SALAEINS Salaries for Adult Education 020 112218.63 0.00 0.00 0.00 0.00 112218.63 13010EMPBENINS Employee Benefits for Instruction 021 2449952.31 0.00 0.00 0.00 0.00 2449952.31 13010TOTSALINS Total Salaries for Instruction 022 5965416.47 0.00 0.00 0.00 0.00 5965416.47 13010ITOT Total Instruction 023 8898939.29 0.00 0.00 0.00 0.00 8898939.29 13010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTPUPSVC Total Pupil Services 026 868991.92 0.00 0.00 0.00 0.00 868991.92 13010SALPUPSVC Salaries for Pupil Services 027 596311.30 0.00 0.00 0.00 0.00 596311.30 13010TOTINSSTF Total Instructional Staff Services 028 767178.20 0.00 0.00 0.00 0.00 767178.20 13010SALINSSTF Salaries for Instructional Staff Supp 029 398178.22 0.00 0.00 0.00 0.00 398178.22 13010TOTSCHADM Total School Adm. 030 1006326.20 0.00 0.00 0.00 0.00 1006326.20 13010SALSCHADM Salaries for School Adm. 031 671196.58 0.00 0.00 0.00 0.00 671196.58 13010TOTINSSUP Total Instructional Support 032 2642496.32 0.00 0.00 0.00 0.00 2642496.32 13010TOTGENADM Total General Administration 033 314775.09 0.00 0.00 0.00 0.00 314775.09 13010SALGENADM Salaries for General Adm. 034 142597.75 0.00 0.00 0.00 0.00 142597.75 13010TOTBUSADM Total Business Administration 035 248534.00 0.00 0.00 0.00 0.00 248534.00 13010SALBUSADM Salaries for Business Adm. 036 150288.80 0.00 0.00 0.00 0.00 150288.80 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 1629290.39 0.00 0.00 221568.07 0.00 1850858.46 13010SALOPNMNT Salaries for Opns. & Maint. 040 495381.75 0.00 0.00 4826.50 0.00 500208.25 13010TOTTRANS Total Transportation 041 638509.64 0.00 0.00 51523.16 0.00 690032.80 13010SALTRANS Salaries for Transportation 042 326222.07 0.00 0.00 21340.34 0.00 347562.41 13010SSOTOT Total Other Support Services 043 202443.62 0.00 0.00 0.00 0.00 202443.62 13010SSOSAL Salaries for Other Support Services 044 107916.76 0.00 0.00 0.00 0.00 107916.76 13010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 616076.40 0.00 616076.40 13010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 244864.60 0.00 244864.60 13010TOTNINSSUP Total Non-Instructional Support 045 3033552.74 0.00 0.00 1134032.23 0.00 4167584.97 13010TOTSS Total Support Services 046 5676049.06 0.00 0.00 1134032.23 0.00 6810081.29 13010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1360268.84 0.00 0.00 134429.48 0.00 1494698.32 13010TOTSALSUP Total Salaries for Supp. Servs. 048 2888093.23 0.00 0.00 388814.06 0.00 3276907.29 13010TOTCUROPEX Total Current Operating Expenditures 049 14574988.35 0.00 0.00 1134032.23 0.00 15709020.58 13010TOTSALCOE Total Salaries in COE 050 8853509.70 0.00 0.00 388814.06 0.00 9242323.76 13010COMMSVC Community Service Activities 053 22471.93 0.00 0.00 0.00 0.00 22471.93 13010CAPOUTLAY Capital Outlay 054 256986.00 0.00 84860.70 127813.53 0.00 469660.23 13010TOTEXPBT Total Exp Before Transfers 055 14854446.28 0.00 84860.70 1261845.76 0.00 16201152.74 13010OUTPUBMI Other Public Schools in Michigan 056 152378.44 0.00 0.00 0.00 0.00 152378.44 13010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13010DEBT Debt 057B 0.00 776462.56 0.00 0.00 0.00 776462.56 13010OUTOTHFND To Other Funds 058 681165.72 0.00 0.00 0.00 0.00 681165.72 13010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTOUTXFER Total Outgoing Transfers 060 833544.16 776462.56 0.00 0.00 0.00 1610006.72 13010TOTEXPOUT Total Exp., Outgoing Transfers 061 15687990.44 776462.56 84860.70 1261845.76 0.00 17811159.46 13020TOTASSETS Total Assets 001 46497646.79 0.00 1303217.45 1401854.98 3170090.75 52372809.97 13020TOTLIAB Total Liabilities 002 14883404.81 0.00 337500.25 95698.20 440.00 15317043.26 13020ENDFUNDBAL End Fund Bal. before Reserves 003 31614241.98 0.00 965717.20 1306156.78 3169650.75 37055766.71 13020RESERVES Reserves 003B 173455.57 0.00 567526.09 72958.00 0.00 813939.66 13020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13020ENDINGFB2 Ending Fund Balance 003D 31440786.41 0.00 398191.11 1233198.78 3169650.75 36241827.05 13020LOCREV Local Sources 004 8554870.94 0.00 1977348.40 815531.69 327047.04 11674798.07 13020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13020STATEREV State Sources 006 52695064.99 0.00 0.00 309029.77 0.00 53004094.76 13020FEDREV Federal Sources 007 9812857.20 0.00 0.00 1972678.34 0.00 11785535.54 13020TOTREVBT Total Revenues Before Transfers 008 71062793.13 0.00 1977348.40 3097239.80 327047.04 76464428.37 13020OTHPUBMI Other Public Schools in Michigan 009 13165890.06 0.00 0.00 0.00 0.00 13165890.06 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 295382.00 0.00 0.00 1512669.12 0.00 1808051.12 13020OTHTRAN Other Transactions 012 4033243.69 0.00 6234.85 0.00 0.00 4039478.54 13020TOTINCXFER Total Incoming Transfers 013 17494515.75 0.00 6234.85 1512669.12 0.00 19013419.72 13020TOTREVXOT Total Revs, Transfers, Other Trans. 014 88557308.88 0.00 1983583.25 4609908.92 327047.04 95477848.09 13020BASINS Total Basic Programs 015 29331085.49 0.00 0.00 0.00 0.00 29331085.49 13020SALBASINS Salaries for Basic Programs 016 18882890.65 0.00 0.00 0.00 0.00 18882890.65 13020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 17136779.28 0.00 0.00 0.00 0.00 17136779.28 13020ADDINS Total Added Needs Programs 017 17757382.10 0.00 0.00 0.00 0.00 17757382.10 13020SALADDINS Salaries for Added Needs 018 11678799.75 0.00 0.00 0.00 0.00 11678799.75 13020AEINS Total Adult Education 019 518770.24 0.00 0.00 0.00 0.00 518770.24 13020SALAEINS Salaries for Adult Education 020 298059.36 0.00 0.00 0.00 0.00 298059.36 13020EMPBENINS Employee Benefits for Instruction 021 13328336.32 0.00 0.00 0.00 0.00 13328336.32 13020TOTSALINS Total Salaries for Instruction 022 30859749.76 0.00 0.00 0.00 0.00 30859749.76 13020ITOT Total Instruction 023 47607237.83 0.00 0.00 0.00 0.00 47607237.83 13020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13020TOTPUPSVC Total Pupil Services 026 5935307.37 0.00 0.00 0.00 0.00 5935307.37 13020SALPUPSVC Salaries for Pupil Services 027 3775057.88 0.00 0.00 0.00 0.00 3775057.88 13020TOTINSSTF Total Instructional Staff Services 028 6179533.29 0.00 0.00 0.00 0.00 6179533.29 13020SALINSSTF Salaries for Instructional Staff Supp 029 2468353.32 0.00 0.00 0.00 0.00 2468353.32 13020TOTSCHADM Total School Adm. 030 5119026.25 0.00 0.00 0.00 0.00 5119026.25 13020SALSCHADM Salaries for School Adm. 031 3370711.30 0.00 0.00 0.00 0.00 3370711.30 13020TOTINSSUP Total Instructional Support 032 17233866.91 0.00 0.00 0.00 0.00 17233866.91 13020TOTGENADM Total General Administration 033 597900.79 0.00 0.00 0.00 0.00 597900.79 13020SALGENADM Salaries for General Adm. 034 309485.32 0.00 0.00 0.00 0.00 309485.32 13020TOTBUSADM Total Business Administration 035 1217544.34 0.00 11652.94 0.00 0.00 1229197.28 13020SALBUSADM Salaries for Business Adm. 036 612575.77 0.00 0.00 0.00 0.00 612575.77 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 9450268.54 0.00 0.00 97144.73 0.00 9547413.27 13020SALOPNMNT Salaries for Opns. & Maint. 040 3602519.30 0.00 0.00 35502.60 0.00 3638021.90 13020TOTTRANS Total Transportation 041 2429178.60 0.00 0.00 98585.91 0.00 2527764.51 13020SALTRANS Salaries for Transportation 042 1509770.32 0.00 0.00 0.00 0.00 1509770.32 13020SSOTOT Total Other Support Services 043 2150550.31 0.00 0.00 406382.33 152408.78 2709341.42 13020SSOSAL Salaries for Other Support Services 044 1029443.40 0.00 0.00 0.00 0.00 1029443.40 13020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2688514.32 0.00 2688514.32 13020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 851346.22 0.00 851346.22 13020TOTNINSSUP Total Non-Instructional Support 045 15845442.58 0.00 11652.94 4141973.51 152408.78 20151477.81 13020TOTSS Total Support Services 046 33079309.49 0.00 11652.94 4141973.51 152408.78 37385344.72 13020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7123894.96 0.00 0.00 398249.23 0.00 7522144.19 13020TOTSALSUP Total Salaries for Supp. Servs. 048 16677916.61 0.00 0.00 1191207.73 0.00 17869124.34 13020TOTCUROPEX Total Current Operating Expenditures 049 80686547.32 0.00 11652.94 4141973.51 152408.78 84992582.55 13020TOTSALCOE Total Salaries in COE 050 47537666.37 0.00 0.00 1191207.73 0.00 48728874.10 13020COMMSVC Community Service Activities 053 243273.45 0.00 0.00 0.00 0.00 243273.45 13020CAPOUTLAY Capital Outlay 054 1693460.69 0.00 1479971.15 321513.73 0.00 3494945.57 13020TOTEXPBT Total Exp Before Transfers 055 82623281.46 0.00 1491624.09 4463487.24 152408.78 88730801.57 13020OUTPUBMI Other Public Schools in Michigan 056 516189.80 0.00 0.00 0.00 0.00 516189.80 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 1808051.12 0.00 0.00 0.00 0.00 1808051.12 13020OUTOTHTRAN Other Transactions 059 31829.41 0.00 0.00 0.00 0.00 31829.41 13020TOTOUTXFER Total Outgoing Transfers 060 2356070.33 0.00 0.00 0.00 0.00 2356070.33 13020TOTEXPOUT Total Exp., Outgoing Transfers 061 84979351.79 0.00 1491624.09 4463487.24 152408.78 91086871.90 13050TOTASSETS Total Assets 001 2285572.91 52828.97 0.00 11566.73 0.00 2349968.61 13050TOTLIAB Total Liabilities 002 506756.09 3846.00 0.00 14311.34 0.00 524913.43 13050ENDFUNDBAL End Fund Bal. before Reserves 003 1778816.82 48982.97 0.00 -2744.61 0.00 1825055.18 13050RESERVES Reserves 003B 0.00 48982.97 0.00 0.00 0.00 48982.97 13050DESIGNATE Designations 003C 442784.38 0.00 0.00 0.00 0.00 442784.38 13050ENDINGFB2 Ending Fund Balance 003D 1336032.44 0.00 0.00 -2744.61 0.00 1333287.83 13050LOCREV Local Sources 004 380056.81 400170.45 0.00 199772.19 0.00 979999.45 13050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13050STATEREV State Sources 006 5506888.29 0.00 0.00 5001.30 0.00 5511889.59 13050FEDREV Federal Sources 007 153178.96 0.00 0.00 97860.80 0.00 251039.76 13050TOTREVBT Total Revenues Before Transfers 008 6040124.06 400170.45 0.00 302634.29 0.00 6742928.80 13050OTHPUBMI Other Public Schools in Michigan 009 278881.00 0.00 0.00 0.00 0.00 278881.00 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 0.00 0.00 0.00 13050OTHTRAN Other Transactions 012 2635.00 0.00 0.00 0.00 0.00 2635.00 13050TOTINCXFER Total Incoming Transfers 013 281516.00 0.00 0.00 0.00 0.00 281516.00 13050TOTREVXOT Total Revs, Transfers, Other Trans. 014 6321640.06 400170.45 0.00 302634.29 0.00 7024444.80 13050BASINS Total Basic Programs 015 3295454.92 0.00 0.00 0.00 0.00 3295454.92 13050SALBASINS Salaries for Basic Programs 016 2205999.76 0.00 0.00 0.00 0.00 2205999.76 13050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2119393.12 0.00 0.00 0.00 0.00 2119393.12 13050ADDINS Total Added Needs Programs 017 598432.29 0.00 0.00 0.00 0.00 598432.29 13050SALADDINS Salaries for Added Needs 018 435978.52 0.00 0.00 0.00 0.00 435978.52 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 1124913.86 0.00 0.00 0.00 0.00 1124913.86 13050TOTSALINS Total Salaries for Instruction 022 2641978.28 0.00 0.00 0.00 0.00 2641978.28 13050ITOT Total Instruction 023 3893887.21 0.00 0.00 0.00 0.00 3893887.21 13050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13050TOTPUPSVC Total Pupil Services 026 110754.46 0.00 0.00 0.00 0.00 110754.46 13050SALPUPSVC Salaries for Pupil Services 027 67328.72 0.00 0.00 0.00 0.00 67328.72 13050TOTINSSTF Total Instructional Staff Services 028 55979.77 0.00 0.00 0.00 0.00 55979.77 13050SALINSSTF Salaries for Instructional Staff Supp 029 32253.78 0.00 0.00 0.00 0.00 32253.78 13050TOTSCHADM Total School Adm. 030 353796.27 0.00 0.00 0.00 0.00 353796.27 13050SALSCHADM Salaries for School Adm. 031 217675.14 0.00 0.00 0.00 0.00 217675.14 13050TOTINSSUP Total Instructional Support 032 520530.50 0.00 0.00 0.00 0.00 520530.50 13050TOTGENADM Total General Administration 033 183892.83 0.00 0.00 0.00 0.00 183892.83 13050SALGENADM Salaries for General Adm. 034 108377.06 0.00 0.00 0.00 0.00 108377.06 13050TOTBUSADM Total Business Administration 035 138098.08 333.38 0.00 0.00 0.00 138431.46 13050SALBUSADM Salaries for Business Adm. 036 61988.21 0.00 0.00 0.00 0.00 61988.21 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 667699.16 0.00 0.00 0.00 0.00 667699.16 13050SALOPNMNT Salaries for Opns. & Maint. 040 248601.23 0.00 0.00 0.00 0.00 248601.23 13050TOTTRANS Total Transportation 041 418900.94 0.00 0.00 0.00 0.00 418900.94 13050SALTRANS Salaries for Transportation 042 274001.35 0.00 0.00 0.00 0.00 274001.35 13050SSOTOT Total Other Support Services 043 186972.14 0.00 0.00 0.00 0.00 186972.14 13050SSOSAL Salaries for Other Support Services 044 145303.31 0.00 0.00 0.00 0.00 145303.31 13050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 275452.62 0.00 275452.62 13050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 48283.26 0.00 48283.26 13050TOTNINSSUP Total Non-Instructional Support 045 1595563.15 333.38 0.00 323735.88 0.00 1919632.41 13050TOTSS Total Support Services 046 2116093.65 333.38 0.00 323735.88 0.00 2440162.91 13050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 510514.64 0.00 0.00 36943.76 0.00 547458.40 13050TOTSALSUP Total Salaries for Supp. Servs. 048 1155528.80 0.00 0.00 108614.64 0.00 1264143.44 13050TOTCUROPEX Total Current Operating Expenditures 049 6009980.86 333.38 0.00 323735.88 0.00 6334050.12 13050TOTSALCOE Total Salaries in COE 050 3797507.08 0.00 0.00 108614.64 0.00 3906121.72 13050COMMSVC Community Service Activities 053 1000.00 0.00 0.00 0.00 0.00 1000.00 13050CAPOUTLAY Capital Outlay 054 65345.87 0.00 0.00 126.84 0.00 65472.71 13050TOTEXPBT Total Exp Before Transfers 055 6076326.73 333.38 0.00 323862.72 0.00 6400522.83 13050OUTPUBMI Other Public Schools in Michigan 056 52314.08 0.00 0.00 0.00 0.00 52314.08 13050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13050DEBT Debt 057B 32922.72 394632.50 0.00 0.00 0.00 427555.22 13050OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 13050OUTOTHTRAN Other Transactions 059 549.00 0.00 0.00 0.00 0.00 549.00 13050TOTOUTXFER Total Outgoing Transfers 060 85785.80 394632.50 0.00 0.00 0.00 480418.30 13050TOTEXPOUT Total Exp., Outgoing Transfers 061 6162112.53 394965.88 0.00 323862.72 0.00 6880941.13 13070TOTASSETS Total Assets 001 8868509.96 342978.28 33601059.12 717236.32 0.00 43529783.68 13070TOTLIAB Total Liabilities 002 5242390.35 202254.00 1070619.61 302500.61 0.00 6817764.57 13070ENDFUNDBAL End Fund Bal. before Reserves 003 3626119.61 140724.28 32530439.51 416254.68 0.00 36713538.08 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 3626119.61 140724.28 32530439.51 416254.68 0.00 36713538.08 13070LOCREV Local Sources 004 2052659.51 2612772.06 773811.10 768481.32 0.00 6207723.99 13070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13070STATEREV State Sources 006 16233920.11 1139179.00 0.00 51465.12 0.00 17424564.23 13070FEDREV Federal Sources 007 412572.51 0.00 0.00 259573.13 0.00 672145.64 13070TOTREVBT Total Revenues Before Transfers 008 18699152.13 3751951.06 773811.10 1079519.57 0.00 24304433.86 13070OTHPUBMI Other Public Schools in Michigan 009 1142802.41 0.00 0.00 0.00 0.00 1142802.41 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 25000.00 0.00 0.00 190314.60 0.00 215314.60 13070OTHTRAN Other Transactions 012 0.00 0.00 3563022.03 0.00 0.00 3563022.03 13070TOTINCXFER Total Incoming Transfers 013 1167802.41 0.00 3563022.03 190314.60 0.00 4921139.04 13070TOTREVXOT Total Revs, Transfers, Other Trans. 014 19866954.54 3751951.06 4336833.13 1269834.17 0.00 29225572.90 13070BASINS Total Basic Programs 015 10151792.99 0.00 0.00 0.00 0.00 10151792.99 13070SALBASINS Salaries for Basic Programs 016 6980775.83 0.00 0.00 0.00 0.00 6980775.83 13070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6622589.33 0.00 0.00 0.00 0.00 6622589.33 13070ADDINS Total Added Needs Programs 017 2054437.39 0.00 0.00 0.00 0.00 2054437.39 13070SALADDINS Salaries for Added Needs 018 1452171.59 0.00 0.00 0.00 0.00 1452171.59 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 3430135.46 0.00 0.00 0.00 0.00 3430135.46 13070TOTSALINS Total Salaries for Instruction 022 8432947.42 0.00 0.00 0.00 0.00 8432947.42 13070ITOT Total Instruction 023 12206230.38 0.00 0.00 0.00 0.00 12206230.38 13070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTPUPSVC Total Pupil Services 026 543914.82 0.00 0.00 0.00 0.00 543914.82 13070SALPUPSVC Salaries for Pupil Services 027 349310.06 0.00 0.00 0.00 0.00 349310.06 13070TOTINSSTF Total Instructional Staff Services 028 473277.45 0.00 0.00 60313.63 0.00 533591.08 13070SALINSSTF Salaries for Instructional Staff Supp 029 276360.62 0.00 0.00 41022.03 0.00 317382.65 13070TOTSCHADM Total School Adm. 030 1320841.34 0.00 0.00 0.00 0.00 1320841.34 13070SALSCHADM Salaries for School Adm. 031 871365.39 0.00 0.00 0.00 0.00 871365.39 13070TOTINSSUP Total Instructional Support 032 2338033.61 0.00 0.00 60313.63 0.00 2398347.24 13070TOTGENADM Total General Administration 033 988672.01 0.00 0.00 0.00 0.00 988672.01 13070SALGENADM Salaries for General Adm. 034 518118.95 0.00 0.00 0.00 0.00 518118.95 13070TOTBUSADM Total Business Administration 035 259412.56 150.26 0.00 0.00 0.00 259562.82 13070SALBUSADM Salaries for Business Adm. 036 146248.40 0.00 0.00 0.00 0.00 146248.40 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 2040409.42 0.00 0.00 0.00 0.00 2040409.42 13070SALOPNMNT Salaries for Opns. & Maint. 040 656137.19 0.00 0.00 0.00 0.00 656137.19 13070TOTTRANS Total Transportation 041 844365.55 0.00 0.00 0.00 0.00 844365.55 13070SALTRANS Salaries for Transportation 042 488383.52 0.00 0.00 0.00 0.00 488383.52 13070SSOTOT Total Other Support Services 043 4382.00 0.00 0.00 0.00 0.00 4382.00 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 776656.34 0.00 776656.34 13070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 358602.61 0.00 358602.61 13070TOTNINSSUP Total Non-Instructional Support 045 4137241.54 150.26 0.00 1135258.95 0.00 5272650.75 13070TOTSS Total Support Services 046 6475275.15 150.26 0.00 1195572.58 0.00 7670997.99 13070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1456567.00 0.00 0.00 144136.44 0.00 1600703.44 13070TOTSALSUP Total Salaries for Supp. Servs. 048 3305924.13 0.00 0.00 509288.05 0.00 3815212.18 13070TOTCUROPEX Total Current Operating Expenditures 049 18681505.53 150.26 0.00 1195572.58 0.00 19877228.37 13070TOTSALCOE Total Salaries in COE 050 11738871.55 0.00 0.00 509288.05 0.00 12248159.60 13070COMMSVC Community Service Activities 053 8536.24 0.00 0.00 0.00 0.00 8536.24 13070CAPOUTLAY Capital Outlay 054 821534.66 0.00 18157933.08 302636.15 0.00 19282103.89 13070TOTEXPBT Total Exp Before Transfers 055 19511576.43 150.26 18157933.08 1498208.73 0.00 39167868.50 13070OUTPUBMI Other Public Schools in Michigan 056 36062.90 0.00 0.00 0.00 0.00 36062.90 13070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13070DEBT Debt 057B 0.00 4335513.78 0.00 0.00 0.00 4335513.78 13070OUTOTHFND To Other Funds 058 190314.60 0.00 0.00 25000.00 0.00 215314.60 13070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTOUTXFER Total Outgoing Transfers 060 226377.50 4335513.78 0.00 25000.00 0.00 4586891.28 13070TOTEXPOUT Total Exp., Outgoing Transfers 061 19737953.93 4335664.04 18157933.08 1523208.73 0.00 43754759.78 13080TOTASSETS Total Assets 001 2433862.89 0.00 211523.34 1456059.82 23802.00 4125248.05 13080TOTLIAB Total Liabilities 002 1390307.91 0.00 76537.00 3459.52 0.00 1470304.43 13080ENDFUNDBAL End Fund Bal. before Reserves 003 1043554.98 0.00 134986.34 83867.23 23802.00 1286210.55 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 1043554.98 0.00 134986.34 83867.23 23802.00 1286210.55 13080LOCREV Local Sources 004 740425.80 0.00 18966.18 277295.73 690.00 1037377.71 13080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13080STATEREV State Sources 006 7004049.84 0.00 0.00 9326.74 0.00 7013376.58 13080FEDREV Federal Sources 007 262931.64 0.00 0.00 145837.73 0.00 408769.37 13080TOTREVBT Total Revenues Before Transfers 008 8007407.28 0.00 18966.18 432460.20 690.00 8459523.66 13080OTHPUBMI Other Public Schools in Michigan 009 530999.06 0.00 0.00 0.00 0.00 530999.06 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 129458.16 123880.00 0.00 253338.16 13080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTINCXFER Total Incoming Transfers 013 530999.06 0.00 129458.16 123880.00 0.00 784337.22 13080TOTREVXOT Total Revs, Transfers, Other Trans. 014 8538406.34 0.00 148424.34 556340.20 690.00 9243860.88 13080BASINS Total Basic Programs 015 4227626.03 0.00 0.00 0.00 0.00 4227626.03 13080SALBASINS Salaries for Basic Programs 016 2861773.33 0.00 0.00 0.00 0.00 2861773.33 13080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2596485.92 0.00 0.00 0.00 0.00 2596485.92 13080ADDINS Total Added Needs Programs 017 1070809.12 0.00 0.00 0.00 0.00 1070809.12 13080SALADDINS Salaries for Added Needs 018 784668.28 0.00 0.00 0.00 0.00 784668.28 13080AEINS Total Adult Education 019 43115.05 0.00 0.00 0.00 0.00 43115.05 13080SALAEINS Salaries for Adult Education 020 28465.70 0.00 0.00 0.00 0.00 28465.70 13080EMPBENINS Employee Benefits for Instruction 021 1452181.08 0.00 0.00 0.00 0.00 1452181.08 13080TOTSALINS Total Salaries for Instruction 022 3674907.31 0.00 0.00 0.00 0.00 3674907.31 13080ITOT Total Instruction 023 5341550.20 0.00 0.00 0.00 0.00 5341550.20 13080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTPUPSVC Total Pupil Services 026 185190.98 0.00 0.00 0.00 0.00 185190.98 13080SALPUPSVC Salaries for Pupil Services 027 121277.69 0.00 0.00 0.00 0.00 121277.69 13080TOTINSSTF Total Instructional Staff Services 028 134937.79 0.00 0.00 0.00 0.00 134937.79 13080SALINSSTF Salaries for Instructional Staff Supp 029 95676.59 0.00 0.00 0.00 0.00 95676.59 13080TOTSCHADM Total School Adm. 030 444470.89 0.00 0.00 0.00 0.00 444470.89 13080SALSCHADM Salaries for School Adm. 031 302603.34 0.00 0.00 0.00 0.00 302603.34 13080TOTINSSUP Total Instructional Support 032 764599.66 0.00 0.00 0.00 0.00 764599.66 13080TOTGENADM Total General Administration 033 202155.32 0.00 0.00 0.00 0.00 202155.32 13080SALGENADM Salaries for General Adm. 034 110656.96 0.00 0.00 0.00 0.00 110656.96 13080TOTBUSADM Total Business Administration 035 337472.10 0.00 0.00 0.00 0.00 337472.10 13080SALBUSADM Salaries for Business Adm. 036 180226.53 0.00 0.00 0.00 0.00 180226.53 13080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 148028.00 0.00 0.00 148028.00 13080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTOPNMNT Total Operations and Maintenance 039 844593.25 0.00 0.00 0.00 0.00 844593.25 13080SALOPNMNT Salaries for Opns. & Maint. 040 320362.30 0.00 0.00 0.00 0.00 320362.30 13080TOTTRANS Total Transportation 041 414257.47 0.00 0.00 0.00 0.00 414257.47 13080SALTRANS Salaries for Transportation 042 273706.71 0.00 0.00 0.00 0.00 273706.71 13080SSOTOT Total Other Support Services 043 30681.91 0.00 0.00 0.00 129.00 30810.91 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 370994.84 0.00 370994.84 13080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 196722.50 0.00 196722.50 13080TOTNINSSUP Total Non-Instructional Support 045 1829160.05 0.00 148028.00 567717.34 129.00 2545034.39 13080TOTSS Total Support Services 046 2593759.71 0.00 148028.00 567717.34 129.00 3309634.05 13080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 549512.70 0.00 0.00 60223.59 0.00 609736.29 13080TOTSALSUP Total Salaries for Supp. Servs. 048 1404510.12 0.00 0.00 257410.59 0.00 1661920.71 13080TOTCUROPEX Total Current Operating Expenditures 049 7935309.91 0.00 148028.00 567717.34 129.00 8651184.25 13080TOTSALCOE Total Salaries in COE 050 5079417.43 0.00 0.00 257410.59 0.00 5336828.02 13080COMMSVC Community Service Activities 053 75943.54 0.00 0.00 0.00 0.00 75943.54 13080CAPOUTLAY Capital Outlay 054 202638.53 0.00 0.00 2666.81 0.00 205305.34 13080TOTEXPBT Total Exp Before Transfers 055 8213891.98 0.00 148028.00 570384.15 129.00 8932433.13 13080OUTPUBMI Other Public Schools in Michigan 056 17622.89 0.00 0.00 0.00 0.00 17622.89 13080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13080DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 13080OUTOTHFND To Other Funds 058 253338.16 0.00 0.00 0.00 0.00 253338.16 13080OUTOTHTRAN Other Transactions 059 9253.28 0.00 0.00 0.00 0.00 9253.28 13080TOTOUTXFER Total Outgoing Transfers 060 280214.33 0.00 0.00 0.00 0.00 280214.33 13080TOTEXPOUT Total Exp., Outgoing Transfers 061 8494106.31 0.00 148028.00 570384.15 129.00 9212647.46 13090TOTASSETS Total Assets 001 7598153.43 896670.89 44567463.92 194284.55 0.00 53256572.79 13090TOTLIAB Total Liabilities 002 3196653.07 0.00 2101085.22 67639.47 0.00 5365377.76 13090ENDFUNDBAL End Fund Bal. before Reserves 003 4401500.36 896670.89 42466378.70 126645.08 0.00 47891195.03 13090RESERVES Reserves 003B 626186.15 0.00 0.00 13372.07 0.00 639558.22 13090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13090ENDINGFB2 Ending Fund Balance 003D 3775314.21 896670.89 42466378.70 113273.01 0.00 47251636.81 13090LOCREV Local Sources 004 4871983.41 2894215.15 1280046.35 893411.19 0.00 9939656.10 13090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13090STATEREV State Sources 006 19698974.35 0.00 0.00 30522.19 0.00 19729496.54 13090FEDREV Federal Sources 007 336838.32 0.00 0.00 341290.31 0.00 678128.63 13090TOTREVBT Total Revenues Before Transfers 008 24907796.08 2894215.15 1280046.35 1265223.69 0.00 30347281.27 13090OTHPUBMI Other Public Schools in Michigan 009 1165323.00 0.00 0.00 0.00 0.00 1165323.00 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 0.00 0.00 7800.00 429384.83 0.00 437184.83 13090OTHTRAN Other Transactions 012 4018.75 0.00 0.00 0.00 0.00 4018.75 13090TOTINCXFER Total Incoming Transfers 013 1169341.75 0.00 7800.00 429384.83 0.00 1606526.58 13090TOTREVXOT Total Revs, Transfers, Other Trans. 014 26077137.83 2894215.15 1287846.35 1694608.52 0.00 31953807.85 13090BASINS Total Basic Programs 015 12801630.75 0.00 0.00 0.00 0.00 12801630.75 13090SALBASINS Salaries for Basic Programs 016 8689339.82 0.00 0.00 0.00 0.00 8689339.82 13090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8207345.18 0.00 0.00 0.00 0.00 8207345.18 13090ADDINS Total Added Needs Programs 017 1860931.83 0.00 0.00 0.00 0.00 1860931.83 13090SALADDINS Salaries for Added Needs 018 1378600.57 0.00 0.00 0.00 0.00 1378600.57 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 4019012.79 0.00 0.00 0.00 0.00 4019012.79 13090TOTSALINS Total Salaries for Instruction 022 10067940.39 0.00 0.00 0.00 0.00 10067940.39 13090ITOT Total Instruction 023 14662562.58 0.00 0.00 0.00 0.00 14662562.58 13090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTPUPSVC Total Pupil Services 026 1095794.30 0.00 0.00 0.00 0.00 1095794.30 13090SALPUPSVC Salaries for Pupil Services 027 755665.50 0.00 0.00 0.00 0.00 755665.50 13090TOTINSSTF Total Instructional Staff Services 028 919272.57 0.00 0.00 0.00 0.00 919272.57 13090SALINSSTF Salaries for Instructional Staff Supp 029 563701.08 0.00 0.00 0.00 0.00 563701.08 13090TOTSCHADM Total School Adm. 030 1839205.48 0.00 0.00 0.00 0.00 1839205.48 13090SALSCHADM Salaries for School Adm. 031 1244796.18 0.00 0.00 0.00 0.00 1244796.18 13090TOTINSSUP Total Instructional Support 032 3854272.35 0.00 0.00 0.00 0.00 3854272.35 13090TOTGENADM Total General Administration 033 335617.37 0.00 0.00 0.00 0.00 335617.37 13090SALGENADM Salaries for General Adm. 034 181450.50 0.00 0.00 0.00 0.00 181450.50 13090TOTBUSADM Total Business Administration 035 439976.12 3385.49 52878.53 582.00 0.00 496822.14 13090SALBUSADM Salaries for Business Adm. 036 233880.43 0.00 0.00 0.00 0.00 233880.43 13090TOTFACACQ Total Facilities Acquisition 037 25722.84 0.00 193.51 0.00 0.00 25916.35 13090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTOPNMNT Total Operations and Maintenance 039 2896384.68 0.00 1734.00 0.00 0.00 2898118.68 13090SALOPNMNT Salaries for Opns. & Maint. 040 1105864.98 0.00 0.00 0.00 0.00 1105864.98 13090TOTTRANS Total Transportation 041 631632.21 0.00 0.00 35264.17 0.00 666896.38 13090SALTRANS Salaries for Transportation 042 360120.54 0.00 0.00 27079.33 0.00 387199.87 13090SSOTOT Total Other Support Services 043 981708.67 0.00 0.00 0.00 0.00 981708.67 13090SSOSAL Salaries for Other Support Services 044 414311.95 0.00 0.00 0.00 0.00 414311.95 13090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1008351.56 0.00 1008351.56 13090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 611234.25 0.00 611234.25 13090TOTNINSSUP Total Non-Instructional Support 045 5311041.89 3385.49 54806.04 1655431.98 0.00 7024665.40 13090TOTSS Total Support Services 046 9165314.24 3385.49 54806.04 1655431.98 0.00 10878937.75 13090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2089489.32 0.00 0.00 219664.88 0.00 2309154.20 13090TOTSALSUP Total Salaries for Supp. Servs. 048 4859791.16 0.00 0.00 592742.30 0.00 5452533.46 13090TOTCUROPEX Total Current Operating Expenditures 049 23827876.82 3385.49 54806.04 1655431.98 0.00 25541500.33 13090TOTSALCOE Total Salaries in COE 050 14927731.55 0.00 0.00 592742.30 0.00 15520473.85 13090COMMSVC Community Service Activities 053 774818.77 0.00 0.00 11293.72 0.00 786112.49 13090CAPOUTLAY Capital Outlay 054 801894.40 0.00 10974502.87 27391.81 0.00 11803789.08 13090TOTEXPBT Total Exp Before Transfers 055 25404589.99 3385.49 11029308.91 1694117.51 0.00 38131401.90 13090OUTPUBMI Other Public Schools in Michigan 056 33294.08 0.00 0.00 0.00 0.00 33294.08 13090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13090DEBT Debt 057B 0.00 2774243.25 0.00 0.00 0.00 2774243.25 13090OUTOTHFND To Other Funds 058 437184.83 0.00 0.00 0.00 0.00 437184.83 13090OUTOTHTRAN Other Transactions 059 0.00 0.00 416157.00 0.00 0.00 416157.00 13090TOTOUTXFER Total Outgoing Transfers 060 470478.91 2774243.25 416157.00 0.00 0.00 3660879.16 13090TOTEXPOUT Total Exp., Outgoing Transfers 061 25875068.90 2777628.74 11445465.91 1694117.51 0.00 41792281.06 13095TOTASSETS Total Assets 001 1179632.83 53754.42 13058.44 63181.43 8815.00 1318442.12 13095TOTLIAB Total Liabilities 002 215695.39 26708.89 3544.00 63988.73 0.00 309937.01 13095ENDFUNDBAL End Fund Bal. before Reserves 003 963937.44 27045.53 10058.44 -807.30 8815.00 1009049.11 13095RESERVES Reserves 003B 0.00 0.00 0.00 0.00 8815.00 8815.00 13095DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13095ENDINGFB2 Ending Fund Balance 003D 963937.44 27045.53 10058.44 -807.30 0.00 1000234.11 13095LOCREV Local Sources 004 171445.55 39497.05 48825.85 50661.20 0.00 310429.65 13095OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13095STATEREV State Sources 006 1951952.31 0.00 0.00 4467.22 0.00 1956419.53 13095FEDREV Federal Sources 007 51964.00 0.00 0.00 39078.38 0.00 91042.38 13095TOTREVBT Total Revenues Before Transfers 008 2175361.86 39497.05 48825.85 94206.80 0.00 2357891.56 13095OTHPUBMI Other Public Schools in Michigan 009 90030.00 0.00 0.00 0.00 0.00 90030.00 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 23144.00 0.00 23144.00 13095OTHTRAN Other Transactions 012 17494.05 0.00 0.00 0.00 0.00 17494.05 13095TOTINCXFER Total Incoming Transfers 013 107524.05 0.00 0.00 23144.00 0.00 130668.05 13095TOTREVXOT Total Revs, Transfers, Other Trans. 014 2282885.91 39497.05 48825.85 117350.80 0.00 2488559.61 13095BASINS Total Basic Programs 015 1255947.19 0.00 0.00 0.00 0.00 1255947.19 13095SALBASINS Salaries for Basic Programs 016 849224.66 0.00 0.00 0.00 0.00 849224.66 13095TEACHERSAL Teacher Salaries (Used only to calc sal)016B 758624.66 0.00 0.00 0.00 0.00 758624.66 13095ADDINS Total Added Needs Programs 017 232194.23 0.00 0.00 0.00 0.00 232194.23 13095SALADDINS Salaries for Added Needs 018 119075.10 0.00 0.00 0.00 0.00 119075.10 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 389306.01 0.00 0.00 0.00 0.00 389306.01 13095TOTSALINS Total Salaries for Instruction 022 968299.76 0.00 0.00 0.00 0.00 968299.76 13095ITOT Total Instruction 023 1488141.42 0.00 0.00 0.00 0.00 1488141.42 13095TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13095AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTPUPSVC Total Pupil Services 026 153.50 0.00 0.00 0.00 0.00 153.50 13095SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTINSSTF Total Instructional Staff Services 028 34669.77 0.00 0.00 0.00 0.00 34669.77 13095SALINSSTF Salaries for Instructional Staff Supp 029 17735.39 0.00 0.00 0.00 0.00 17735.39 13095TOTSCHADM Total School Adm. 030 83681.22 0.00 0.00 0.00 0.00 83681.22 13095SALSCHADM Salaries for School Adm. 031 53599.63 0.00 0.00 0.00 0.00 53599.63 13095TOTINSSUP Total Instructional Support 032 118504.49 0.00 0.00 0.00 0.00 118504.49 13095TOTGENADM Total General Administration 033 251488.92 0.00 0.00 0.00 0.00 251488.92 13095SALGENADM Salaries for General Adm. 034 150088.56 0.00 0.00 0.00 0.00 150088.56 13095TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 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 140551.00 0.00 5788.45 5221.99 0.00 151561.44 13095SALOPNMNT Salaries for Opns. & Maint. 040 15027.39 0.00 0.00 0.00 0.00 15027.39 13095TOTTRANS Total Transportation 041 115494.89 0.00 0.00 0.00 0.00 115494.89 13095SALTRANS Salaries for Transportation 042 63223.75 0.00 0.00 0.00 0.00 63223.75 13095SSOTOT Total Other Support Services 043 29264.37 0.00 0.00 0.00 2117.00 31381.37 13095SSOSAL Salaries for Other Support Services 044 18651.03 0.00 0.00 0.00 0.00 18651.03 13095SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 89791.79 0.00 89791.79 13095SCHATH School Athletic Programs 044C 0.00 0.00 0.00 14176.00 0.00 14176.00 13095TOTNINSSUP Total Non-Instructional Support 045 536799.18 0.00 5788.45 109189.78 2117.00 653894.41 13095TOTSS Total Support Services 046 655303.67 0.00 5788.45 109189.78 2117.00 772398.90 13095TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 128590.67 0.00 0.00 22070.55 0.00 150661.22 13095TOTSALSUP Total Salaries for Supp. Servs. 048 318325.75 0.00 0.00 42688.04 0.00 361013.79 13095TOTCUROPEX Total Current Operating Expenditures 049 2143445.09 0.00 5788.45 109189.78 2117.00 2260540.32 13095TOTSALCOE Total Salaries in COE 050 1286625.51 0.00 0.00 42688.04 0.00 1329313.55 13095COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13095CAPOUTLAY Capital Outlay 054 136630.02 0.00 32978.96 0.00 0.00 169608.98 13095TOTEXPBT Total Exp Before Transfers 055 2280075.11 0.00 38767.41 109189.78 2117.00 2430149.30 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 62769.86 46002.50 0.00 0.00 0.00 108772.36 13095OUTOTHFND To Other Funds 058 23144.00 0.00 0.00 0.00 0.00 23144.00 13095OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTOUTXFER Total Outgoing Transfers 060 85913.86 46002.50 0.00 0.00 0.00 131916.36 13095TOTEXPOUT Total Exp., Outgoing Transfers 061 2365988.97 46002.50 38767.41 109189.78 2117.00 2562065.66 13110TOTASSETS Total Assets 001 5948366.31 70074.31 299439.50 132108.61 352046.00 6802034.73 13110TOTLIAB Total Liabilities 002 5447196.27 0.00 21330.19 47610.60 190196.00 5706333.06 13110ENDFUNDBAL End Fund Bal. before Reserves 003 501170.04 70074.31 278109.31 84498.01 161850.00 1095701.67 13110RESERVES Reserves 003B 78267.04 70074.31 278109.31 17182.00 161850.00 605482.66 13110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13110ENDINGFB2 Ending Fund Balance 003D 422903.00 0.00 0.00 67316.01 0.00 490219.01 13110LOCREV Local Sources 004 3214636.70 1900522.30 420747.77 531523.49 3016.00 6070446.26 13110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13110STATEREV State Sources 006 14480577.83 0.00 0.00 35002.30 0.00 14515580.13 13110FEDREV Federal Sources 007 374634.75 0.00 0.00 180779.25 0.00 555414.00 13110TOTREVBT Total Revenues Before Transfers 008 18069849.28 1900522.30 420747.77 747305.04 3016.00 21141440.39 13110OTHPUBMI Other Public Schools in Michigan 009 1167202.00 0.00 0.00 0.00 0.00 1167202.00 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 21718.78 149232.50 0.00 412602.39 0.00 583553.67 13110OTHTRAN Other Transactions 012 418006.00 3160000.00 149760.00 0.00 0.00 3727766.00 13110TOTINCXFER Total Incoming Transfers 013 1606926.78 3309232.50 149760.00 412602.39 0.00 5478521.67 13110TOTREVXOT Total Revs, Transfers, Other Trans. 014 19676776.06 5209754.80 570507.77 1159907.43 3016.00 26619962.06 13110BASINS Total Basic Programs 015 9185259.20 0.00 0.00 0.00 0.00 9185259.20 13110SALBASINS Salaries for Basic Programs 016 6257057.03 0.00 0.00 0.00 0.00 6257057.03 13110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5944136.19 0.00 0.00 0.00 0.00 5944136.19 13110ADDINS Total Added Needs Programs 017 2073547.62 0.00 0.00 0.00 0.00 2073547.62 13110SALADDINS Salaries for Added Needs 018 1484284.11 0.00 0.00 0.00 0.00 1484284.11 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 3185939.11 0.00 0.00 0.00 0.00 3185939.11 13110TOTSALINS Total Salaries for Instruction 022 7741341.14 0.00 0.00 0.00 0.00 7741341.14 13110ITOT Total Instruction 023 11258806.82 0.00 0.00 0.00 0.00 11258806.82 13110TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13110AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTPUPSVC Total Pupil Services 026 505632.38 0.00 0.00 0.00 0.00 505632.38 13110SALPUPSVC Salaries for Pupil Services 027 362010.60 0.00 0.00 0.00 0.00 362010.60 13110TOTINSSTF Total Instructional Staff Services 028 502255.12 0.00 0.00 48629.37 0.00 550884.49 13110SALINSSTF Salaries for Instructional Staff Supp 029 350601.26 0.00 0.00 3175.00 0.00 353776.26 13110TOTSCHADM Total School Adm. 030 1305931.51 0.00 0.00 0.00 0.00 1305931.51 13110SALSCHADM Salaries for School Adm. 031 852419.85 0.00 0.00 0.00 0.00 852419.85 13110TOTINSSUP Total Instructional Support 032 2313819.01 0.00 0.00 48629.37 0.00 2362448.38 13110TOTGENADM Total General Administration 033 440624.35 0.00 0.00 0.00 0.00 440624.35 13110SALGENADM Salaries for General Adm. 034 218785.00 0.00 0.00 0.00 0.00 218785.00 13110TOTBUSADM Total Business Administration 035 428513.79 11608.06 0.00 0.00 0.00 440121.85 13110SALBUSADM Salaries for Business Adm. 036 201843.94 0.00 0.00 0.00 0.00 201843.94 13110TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 52675.79 0.00 0.00 52675.79 13110SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOPNMNT Total Operations and Maintenance 039 2267611.79 0.00 0.00 1042.52 0.00 2268654.31 13110SALOPNMNT Salaries for Opns. & Maint. 040 720251.91 0.00 0.00 0.00 0.00 720251.91 13110TOTTRANS Total Transportation 041 879753.85 0.00 0.00 0.00 0.00 879753.85 13110SALTRANS Salaries for Transportation 042 496699.05 0.00 0.00 0.00 0.00 496699.05 13110SSOTOT Total Other Support Services 043 338059.73 0.00 0.00 0.00 0.00 338059.73 13110SSOSAL Salaries for Other Support Services 044 106565.45 0.00 0.00 0.00 0.00 106565.45 13110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 500289.12 0.00 500289.12 13110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 543731.37 0.00 543731.37 13110TOTNINSSUP Total Non-Instructional Support 045 4354563.51 11608.06 52675.79 1045063.01 0.00 5463910.37 13110TOTSS Total Support Services 046 6668382.52 11608.06 52675.79 1093692.38 0.00 7826358.75 13110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1543605.82 0.00 0.00 165513.76 0.00 1709119.58 13110TOTSALSUP Total Salaries for Supp. Servs. 048 3309177.06 0.00 0.00 518599.39 0.00 3827776.45 13110TOTCUROPEX Total Current Operating Expenditures 049 17927189.34 11608.06 52675.79 1093692.38 0.00 19085165.57 13110TOTSALCOE Total Salaries in COE 050 11050518.20 0.00 0.00 518599.39 0.00 11569117.59 13110COMMSVC Community Service Activities 053 431685.62 0.00 0.00 0.00 0.00 431685.62 13110CAPOUTLAY Capital Outlay 054 454807.95 0.00 4405779.33 14886.00 0.00 4875473.28 13110TOTEXPBT Total Exp Before Transfers 055 18813682.91 11608.06 4458455.12 1108578.38 0.00 24392324.47 13110OUTPUBMI Other Public Schools in Michigan 056 6714.74 0.00 0.00 0.00 0.00 6714.74 13110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13110DEBT Debt 057B 127921.39 5358129.00 50503.05 0.00 0.00 5536553.44 13110OUTOTHFND To Other Funds 058 561834.89 0.00 0.00 21718.78 0.00 583553.67 13110OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOUTXFER Total Outgoing Transfers 060 696471.02 5358129.00 50503.05 21718.78 0.00 6126821.85 13110TOTEXPOUT Total Exp., Outgoing Transfers 061 19510153.93 5369737.06 4508958.17 1130297.16 0.00 30519146.32 13120TOTASSETS Total Assets 001 3683101.38 89616.04 645.23 186227.75 0.00 3959590.40 13120TOTLIAB Total Liabilities 002 904041.90 914.24 645.23 19509.65 0.00 925111.02 13120ENDFUNDBAL End Fund Bal. before Reserves 003 2779059.48 88701.80 0.00 166718.10 0.00 3034479.38 13120RESERVES Reserves 003B 0.00 88701.80 0.00 0.00 0.00 88701.80 13120DESIGNATE Designations 003C 1316614.00 0.00 0.00 0.00 0.00 1316614.00 13120ENDINGFB2 Ending Fund Balance 003D 1462445.48 0.00 0.00 166718.10 0.00 1629163.58 13120LOCREV Local Sources 004 898975.61 743772.00 1559.54 313846.15 0.00 1958153.30 13120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13120STATEREV State Sources 006 11982961.65 0.00 0.00 16258.99 0.00 11999220.64 13120FEDREV Federal Sources 007 269132.75 0.00 0.00 195651.76 0.00 464784.51 13120TOTREVBT Total Revenues Before Transfers 008 13151070.01 743772.00 1559.54 525756.90 0.00 14422158.45 13120OTHPUBMI Other Public Schools in Michigan 009 593161.00 0.00 0.00 0.00 0.00 593161.00 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 416671.44 0.00 416671.44 13120OTHTRAN Other Transactions 012 0.00 0.00 0.00 7588.70 0.00 7588.70 13120TOTINCXFER Total Incoming Transfers 013 593161.00 0.00 0.00 424260.14 0.00 1017421.14 13120TOTREVXOT Total Revs, Transfers, Other Trans. 014 13744231.01 743772.00 1559.54 950017.04 0.00 15439579.59 13120BASINS Total Basic Programs 015 6904004.93 0.00 0.00 0.00 0.00 6904004.93 13120SALBASINS Salaries for Basic Programs 016 4707561.34 0.00 0.00 0.00 0.00 4707561.34 13120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4320282.11 0.00 0.00 0.00 0.00 4320282.11 13120ADDINS Total Added Needs Programs 017 1118051.27 0.00 0.00 0.00 0.00 1118051.27 13120SALADDINS Salaries for Added Needs 018 803114.35 0.00 0.00 0.00 0.00 803114.35 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 2188980.19 0.00 0.00 0.00 0.00 2188980.19 13120TOTSALINS Total Salaries for Instruction 022 5510675.69 0.00 0.00 0.00 0.00 5510675.69 13120ITOT Total Instruction 023 8022056.20 0.00 0.00 0.00 0.00 8022056.20 13120TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13120AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTPUPSVC Total Pupil Services 026 438239.15 0.00 0.00 0.00 0.00 438239.15 13120SALPUPSVC Salaries for Pupil Services 027 323988.55 0.00 0.00 0.00 0.00 323988.55 13120TOTINSSTF Total Instructional Staff Services 028 587255.83 0.00 0.00 0.00 0.00 587255.83 13120SALINSSTF Salaries for Instructional Staff Supp 029 374456.89 0.00 0.00 0.00 0.00 374456.89 13120TOTSCHADM Total School Adm. 030 1125745.33 0.00 0.00 0.00 0.00 1125745.33 13120SALSCHADM Salaries for School Adm. 031 718203.84 0.00 0.00 0.00 0.00 718203.84 13120TOTINSSUP Total Instructional Support 032 2151240.31 0.00 0.00 0.00 0.00 2151240.31 13120TOTGENADM Total General Administration 033 231594.73 0.00 0.00 0.00 0.00 231594.73 13120SALGENADM Salaries for General Adm. 034 113347.54 0.00 0.00 0.00 0.00 113347.54 13120TOTBUSADM Total Business Administration 035 224756.36 2627.43 0.00 0.00 0.00 227383.79 13120SALBUSADM Salaries for Business Adm. 036 106181.19 0.00 0.00 0.00 0.00 106181.19 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 1164968.87 0.00 0.00 0.00 0.00 1164968.87 13120SALOPNMNT Salaries for Opns. & Maint. 040 445909.38 0.00 0.00 0.00 0.00 445909.38 13120TOTTRANS Total Transportation 041 657561.05 0.00 0.00 0.00 0.00 657561.05 13120SALTRANS Salaries for Transportation 042 371171.16 0.00 0.00 0.00 0.00 371171.16 13120SSOTOT Total Other Support Services 043 210780.38 0.00 0.00 0.00 0.00 210780.38 13120SSOSAL Salaries for Other Support Services 044 107364.00 0.00 0.00 0.00 0.00 107364.00 13120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 488980.02 0.00 488980.02 13120SCHATH School Athletic Programs 044C 0.00 0.00 0.00 464438.14 0.00 464438.14 13120TOTNINSSUP Total Non-Instructional Support 045 2489661.39 2627.43 0.00 953418.16 0.00 3445706.98 13120TOTSS Total Support Services 046 4640901.70 2627.43 0.00 953418.16 0.00 5596947.29 13120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1110812.82 0.00 0.00 126342.75 0.00 1237155.57 13120TOTSALSUP Total Salaries for Supp. Servs. 048 2560622.55 0.00 0.00 461821.40 0.00 3022443.95 13120TOTCUROPEX Total Current Operating Expenditures 049 12662957.90 2627.43 0.00 953418.16 0.00 13619003.49 13120TOTSALCOE Total Salaries in COE 050 8071298.24 0.00 0.00 461821.40 0.00 8533119.64 13120COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13120CAPOUTLAY Capital Outlay 054 509781.05 0.00 440201.80 16389.72 0.00 966372.57 13120TOTEXPBT Total Exp Before Transfers 055 13172738.95 2627.43 440201.80 969807.88 0.00 14585376.06 13120OUTPUBMI Other Public Schools in Michigan 056 129972.66 0.00 0.00 0.00 0.00 129972.66 13120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13120DEBT Debt 057B 28725.00 755100.00 0.00 0.00 0.00 783825.00 13120OUTOTHFND To Other Funds 058 416671.44 0.00 0.00 0.00 0.00 416671.44 13120OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTOUTXFER Total Outgoing Transfers 060 575369.10 755100.00 0.00 0.00 0.00 1330469.10 13120TOTEXPOUT Total Exp., Outgoing Transfers 061 13748108.05 757727.43 440201.80 969807.88 0.00 15915845.16 13130TOTASSETS Total Assets 001 1307528.17 131189.85 68384.52 11176.61 0.00 1518279.15 13130TOTLIAB Total Liabilities 002 684408.69 0.00 771.31 0.00 0.00 685180.00 13130ENDFUNDBAL End Fund Bal. before Reserves 003 623119.48 131189.85 67613.21 11176.61 0.00 833099.15 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 623119.48 131189.85 67613.21 11176.61 0.00 833099.15 13130LOCREV Local Sources 004 271345.96 109086.79 45561.96 80822.83 0.00 506817.54 13130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13130STATEREV State Sources 006 2473409.27 0.00 0.00 13256.83 0.00 2486666.10 13130FEDREV Federal Sources 007 114995.25 0.00 0.00 54666.42 0.00 169661.67 13130TOTREVBT Total Revenues Before Transfers 008 2859750.48 109086.79 45561.96 148746.08 0.00 3163145.31 13130OTHPUBMI Other Public Schools in Michigan 009 104028.00 0.00 0.00 0.00 0.00 104028.00 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 58058.00 0.00 58058.00 13130OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTINCXFER Total Incoming Transfers 013 104028.00 0.00 0.00 58058.00 0.00 162086.00 13130TOTREVXOT Total Revs, Transfers, Other Trans. 014 2963778.48 109086.79 45561.96 206804.08 0.00 3325231.31 13130BASINS Total Basic Programs 015 1563995.52 0.00 0.00 0.00 0.00 1563995.52 13130SALBASINS Salaries for Basic Programs 016 1093420.22 0.00 0.00 0.00 0.00 1093420.22 13130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1029769.05 0.00 0.00 0.00 0.00 1029769.05 13130ADDINS Total Added Needs Programs 017 195265.91 0.00 0.00 0.00 0.00 195265.91 13130SALADDINS Salaries for Added Needs 018 135191.68 0.00 0.00 0.00 0.00 135191.68 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 494485.86 0.00 0.00 0.00 0.00 494485.86 13130TOTSALINS Total Salaries for Instruction 022 1228611.90 0.00 0.00 0.00 0.00 1228611.90 13130ITOT Total Instruction 023 1759261.43 0.00 0.00 0.00 0.00 1759261.43 13130TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13130AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTPUPSVC Total Pupil Services 026 66005.09 0.00 0.00 0.00 0.00 66005.09 13130SALPUPSVC Salaries for Pupil Services 027 45192.43 0.00 0.00 0.00 0.00 45192.43 13130TOTINSSTF Total Instructional Staff Services 028 199127.09 0.00 0.00 0.00 0.00 199127.09 13130SALINSSTF Salaries for Instructional Staff Supp 029 96431.26 0.00 0.00 0.00 0.00 96431.26 13130TOTSCHADM Total School Adm. 030 156516.18 0.00 0.00 0.00 0.00 156516.18 13130SALSCHADM Salaries for School Adm. 031 102063.43 0.00 0.00 0.00 0.00 102063.43 13130TOTINSSUP Total Instructional Support 032 421648.36 0.00 0.00 0.00 0.00 421648.36 13130TOTGENADM Total General Administration 033 174102.37 0.00 0.00 0.00 0.00 174102.37 13130SALGENADM Salaries for General Adm. 034 108500.42 0.00 0.00 0.00 0.00 108500.42 13130TOTBUSADM Total Business Administration 035 100376.73 394.02 120.71 0.00 0.00 100891.46 13130SALBUSADM Salaries for Business Adm. 036 10694.88 0.00 0.00 0.00 0.00 10694.88 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 261220.44 0.00 0.00 0.00 0.00 261220.44 13130SALOPNMNT Salaries for Opns. & Maint. 040 88863.69 0.00 0.00 0.00 0.00 88863.69 13130TOTTRANS Total Transportation 041 103645.82 0.00 0.00 0.00 0.00 103645.82 13130SALTRANS Salaries for Transportation 042 56131.06 0.00 0.00 0.00 0.00 56131.06 13130SSOTOT Total Other Support Services 043 10817.11 0.00 0.00 0.00 0.00 10817.11 13130SSOSAL Salaries for Other Support Services 044 4209.16 0.00 0.00 0.00 0.00 4209.16 13130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 121675.47 0.00 121675.47 13130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 78786.67 0.00 78786.67 13130TOTNINSSUP Total Non-Instructional Support 045 650162.47 394.02 120.71 200462.14 0.00 851139.34 13130TOTSS Total Support Services 046 1071810.83 394.02 120.71 200462.14 0.00 1272787.70 13130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 198806.86 0.00 0.00 30309.60 0.00 229116.46 13130TOTSALSUP Total Salaries for Supp. Servs. 048 512086.33 0.00 0.00 95830.89 0.00 607917.22 13130TOTCUROPEX Total Current Operating Expenditures 049 2831072.26 394.02 120.71 200462.14 0.00 3032049.13 13130TOTSALCOE Total Salaries in COE 050 1740698.23 0.00 0.00 95830.89 0.00 1836529.12 13130COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13130CAPOUTLAY Capital Outlay 054 3491.00 0.00 33287.42 0.00 0.00 36778.42 13130TOTEXPBT Total Exp Before Transfers 055 2834563.26 394.02 33408.13 200462.14 0.00 3068827.55 13130OUTPUBMI Other Public Schools in Michigan 056 9938.75 0.00 0.00 0.00 0.00 9938.75 13130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13130DEBT Debt 057B 23623.00 119750.00 0.00 0.00 0.00 143373.00 13130OUTOTHFND To Other Funds 058 58058.00 0.00 0.00 0.00 0.00 58058.00 13130OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTOUTXFER Total Outgoing Transfers 060 91619.75 119750.00 0.00 0.00 0.00 211369.75 13130TOTEXPOUT Total Exp., Outgoing Transfers 061 2926183.01 120144.02 33408.13 200462.14 0.00 3280197.30 13135TOTASSETS Total Assets 001 2472167.61 559.02 40834.09 135481.01 0.00 2649041.73 13135TOTLIAB Total Liabilities 002 1100791.26 40.31 0.00 16693.50 0.00 1117525.07 13135ENDFUNDBAL End Fund Bal. before Reserves 003 1371376.35 518.71 40834.09 118787.51 0.00 1531516.66 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 1296376.35 518.71 40834.09 118787.51 0.00 1456516.66 13135LOCREV Local Sources 004 458706.98 0.00 513411.94 209042.85 0.00 1181161.77 13135OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13135STATEREV State Sources 006 8306633.44 0.00 0.00 14634.24 0.00 8321267.68 13135FEDREV Federal Sources 007 761725.63 0.00 0.00 181135.29 0.00 942860.92 13135TOTREVBT Total Revenues Before Transfers 008 9527066.05 0.00 513411.94 404812.38 0.00 10445290.37 13135OTHPUBMI Other Public Schools in Michigan 009 409326.00 0.00 0.00 0.00 0.00 409326.00 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 449900.00 0.00 190000.00 0.00 639900.00 13135OTHTRAN Other Transactions 012 41854.51 0.00 336.93 0.00 0.00 42191.44 13135TOTINCXFER Total Incoming Transfers 013 451180.51 449900.00 336.93 190000.00 0.00 1091417.44 13135TOTREVXOT Total Revs, Transfers, Other Trans. 014 9978246.56 449900.00 513748.87 594812.38 0.00 11536707.81 13135BASINS Total Basic Programs 015 4499992.84 0.00 0.00 0.00 0.00 4499992.84 13135SALBASINS Salaries for Basic Programs 016 2910339.03 0.00 0.00 0.00 0.00 2910339.03 13135TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2726443.14 0.00 0.00 0.00 0.00 2726443.14 13135ADDINS Total Added Needs Programs 017 1181415.00 0.00 0.00 0.00 0.00 1181415.00 13135SALADDINS Salaries for Added Needs 018 776047.07 0.00 0.00 0.00 0.00 776047.07 13135AEINS Total Adult Education 019 14226.87 0.00 0.00 0.00 0.00 14226.87 13135SALAEINS Salaries for Adult Education 020 10679.19 0.00 0.00 0.00 0.00 10679.19 13135EMPBENINS Employee Benefits for Instruction 021 1664508.28 0.00 0.00 0.00 0.00 1664508.28 13135TOTSALINS Total Salaries for Instruction 022 3697065.29 0.00 0.00 0.00 0.00 3697065.29 13135ITOT Total Instruction 023 5695634.71 0.00 0.00 0.00 0.00 5695634.71 13135TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 13135AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13135TOTPUPSVC Total Pupil Services 026 273478.73 0.00 0.00 0.00 0.00 273478.73 13135SALPUPSVC Salaries for Pupil Services 027 162870.71 0.00 0.00 0.00 0.00 162870.71 13135TOTINSSTF Total Instructional Staff Services 028 529204.72 0.00 0.00 0.00 0.00 529204.72 13135SALINSSTF Salaries for Instructional Staff Supp 029 186232.21 0.00 0.00 0.00 0.00 186232.21 13135TOTSCHADM Total School Adm. 030 539258.22 0.00 0.00 0.00 0.00 539258.22 13135SALSCHADM Salaries for School Adm. 031 338076.76 0.00 0.00 0.00 0.00 338076.76 13135TOTINSSUP Total Instructional Support 032 1341941.67 0.00 0.00 0.00 0.00 1341941.67 13135TOTGENADM Total General Administration 033 233415.07 0.00 0.00 0.00 0.00 233415.07 13135SALGENADM Salaries for General Adm. 034 119369.90 0.00 0.00 0.00 0.00 119369.90 13135TOTBUSADM Total Business Administration 035 217804.90 0.00 1471.28 0.00 0.00 219276.18 13135SALBUSADM Salaries for Business Adm. 036 100671.80 0.00 0.00 0.00 0.00 100671.80 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 877606.43 0.00 0.00 0.00 0.00 877606.43 13135SALOPNMNT Salaries for Opns. & Maint. 040 308143.16 0.00 0.00 0.00 0.00 308143.16 13135TOTTRANS Total Transportation 041 579945.20 0.00 0.00 0.00 0.00 579945.20 13135SALTRANS Salaries for Transportation 042 380756.31 0.00 0.00 0.00 0.00 380756.31 13135SSOTOT Total Other Support Services 043 113122.50 0.00 0.00 0.00 0.00 113122.50 13135SSOSAL Salaries for Other Support Services 044 80039.45 0.00 0.00 0.00 0.00 80039.45 13135SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 326226.03 0.00 326226.03 13135SCHATH School Athletic Programs 044C 0.00 0.00 0.00 253660.97 0.00 253660.97 13135TOTNINSSUP Total Non-Instructional Support 045 2021894.10 0.00 1471.28 579887.00 0.00 2603252.38 13135TOTSS Total Support Services 046 3363835.77 0.00 1471.28 579887.00 0.00 3945194.05 13135TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 790685.53 0.00 0.00 80691.72 0.00 871377.25 13135TOTSALSUP Total Salaries for Supp. Servs. 048 1676160.30 0.00 0.00 274018.97 0.00 1950179.27 13135TOTCUROPEX Total Current Operating Expenditures 049 9059470.48 0.00 1471.28 579887.00 0.00 9640828.76 13135TOTSALCOE Total Salaries in COE 050 5373225.59 0.00 0.00 274018.97 0.00 5647244.56 13135COMMSVC Community Service Activities 053 129395.93 0.00 0.00 0.00 0.00 129395.93 13135CAPOUTLAY Capital Outlay 054 211037.92 0.00 74925.93 8611.67 0.00 294575.52 13135TOTEXPBT Total Exp Before Transfers 055 9399904.33 0.00 76397.21 588498.67 0.00 10064800.21 13135OUTPUBMI Other Public Schools in Michigan 056 28576.14 0.00 0.00 0.00 0.00 28576.14 13135OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13135DEBT Debt 057B 110246.71 449948.54 0.00 0.00 0.00 560195.25 13135OUTOTHFND To Other Funds 058 190000.00 0.00 449900.00 0.00 0.00 639900.00 13135OUTOTHTRAN Other Transactions 059 8556.97 0.00 0.00 0.00 67767.00 76323.97 13135TOTOUTXFER Total Outgoing Transfers 060 337379.82 449948.54 449900.00 0.00 67767.00 1304995.36 13135TOTEXPOUT Total Exp., Outgoing Transfers 061 9737284.15 449948.54 526297.21 588498.67 67767.00 11369795.57 13901TOTASSETS Total Assets 001 262909.11 0.00 0.00 7091.52 0.00 270000.63 13901TOTLIAB Total Liabilities 002 262909.11 0.00 0.00 0.00 0.00 262909.11 13901ENDFUNDBAL End Fund Bal. before Reserves 003 0.00 0.00 0.00 7091.52 0.00 7091.52 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 7091.52 0.00 7091.52 13901LOCREV Local Sources 004 6960.00 0.00 0.00 9921.90 0.00 16881.90 13901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13901STATEREV State Sources 006 1115532.93 0.00 0.00 1309.23 0.00 1116842.16 13901FEDREV Federal Sources 007 34357.87 0.00 0.00 31531.12 0.00 65888.99 13901TOTREVBT Total Revenues Before Transfers 008 1156850.80 0.00 0.00 42762.25 0.00 1199613.05 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 1156850.80 0.00 0.00 42762.25 0.00 1199613.05 13901BASINS Total Basic Programs 015 547395.41 0.00 0.00 0.00 0.00 547395.41 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 30303.00 0.00 0.00 0.00 0.00 30303.00 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 577698.41 0.00 0.00 0.00 0.00 577698.41 13901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 35452.44 0.00 0.00 0.00 0.00 35452.44 13901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSCHADM Total School Adm. 030 167427.26 0.00 0.00 0.00 0.00 167427.26 13901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINSSUP Total Instructional Support 032 202879.70 0.00 0.00 0.00 0.00 202879.70 13901TOTGENADM Total General Administration 033 0.00 0.00 0.00 0.00 0.00 0.00 13901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTBUSADM Total Business Administration 035 104216.53 0.00 0.00 0.00 0.00 104216.53 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 272056.16 0.00 0.00 0.00 0.00 272056.16 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 39347.75 0.00 39347.75 13901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTNINSSUP Total Non-Instructional Support 045 376272.69 0.00 0.00 39347.75 0.00 415620.44 13901TOTSS Total Support Services 046 579152.39 0.00 0.00 39347.75 0.00 618500.14 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 1156850.80 0.00 0.00 39347.75 0.00 1196198.55 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 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTEXPBT Total Exp Before Transfers 055 1156850.80 0.00 0.00 39347.75 0.00 1196198.55 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 1156850.80 0.00 0.00 39347.75 0.00 1196198.55 13902TOTASSETS Total Assets 001 845413.00 0.00 0.00 0.00 0.00 845413.00 13902TOTLIAB Total Liabilities 002 798750.00 0.00 0.00 0.00 0.00 798750.00 13902ENDFUNDBAL End Fund Bal. before Reserves 003 46663.00 0.00 0.00 0.00 0.00 46663.00 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 46663.00 0.00 0.00 0.00 0.00 46663.00 13902LOCREV Local Sources 004 149192.00 0.00 0.00 31870.00 0.00 181062.00 13902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13902STATEREV State Sources 006 4348876.00 0.00 0.00 1342.00 0.00 4350218.00 13902FEDREV Federal Sources 007 51384.00 0.00 0.00 49641.00 0.00 101025.00 13902TOTREVBT Total Revenues Before Transfers 008 4549452.00 0.00 0.00 82853.00 0.00 4632305.00 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 8462.00 0.00 8462.00 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 8462.00 0.00 8462.00 13902TOTREVXOT Total Revs, Transfers, Other Trans. 014 4549452.00 0.00 0.00 91315.00 0.00 4640767.00 13902BASINS Total Basic Programs 015 1557699.00 0.00 0.00 0.00 0.00 1557699.00 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 199440.00 0.00 0.00 0.00 0.00 199440.00 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 1757139.00 0.00 0.00 0.00 0.00 1757139.00 13902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 64858.00 0.00 0.00 0.00 0.00 64858.00 13902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSTF Total Instructional Staff Services 028 265386.00 0.00 0.00 0.00 0.00 265386.00 13902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSCHADM Total School Adm. 030 253846.00 0.00 0.00 0.00 0.00 253846.00 13902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSUP Total Instructional Support 032 584090.00 0.00 0.00 0.00 0.00 584090.00 13902TOTGENADM Total General Administration 033 733160.00 0.00 0.00 0.00 0.00 733160.00 13902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTBUSADM Total Business Administration 035 132128.00 0.00 0.00 0.00 0.00 132128.00 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 981428.00 0.00 0.00 0.00 0.00 981428.00 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 339903.00 0.00 0.00 0.00 0.00 339903.00 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 91315.00 0.00 91315.00 13902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTNINSSUP Total Non-Instructional Support 045 2186619.00 0.00 0.00 91315.00 0.00 2277934.00 13902TOTSS Total Support Services 046 2770709.00 0.00 0.00 91315.00 0.00 2862024.00 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 4527848.00 0.00 0.00 91315.00 0.00 4619163.00 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 4527848.00 0.00 0.00 91315.00 0.00 4619163.00 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 8462.00 0.00 0.00 0.00 0.00 8462.00 13902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTOUTXFER Total Outgoing Transfers 060 8462.00 0.00 0.00 0.00 0.00 8462.00 13902TOTEXPOUT Total Exp., Outgoing Transfers 061 4536310.00 0.00 0.00 91315.00 0.00 4627625.00 13903TOTASSETS Total Assets 001 872846.39 431866.36 0.00 0.00 0.00 1304712.75 13903TOTLIAB Total Liabilities 002 816386.33 0.00 0.00 0.00 0.00 816386.33 13903ENDFUNDBAL End Fund Bal. before Reserves 003 56460.06 431866.36 0.00 0.00 0.00 488326.42 13903RESERVES Reserves 003B 0.00 431866.36 0.00 0.00 0.00 431866.36 13903DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13903ENDINGFB2 Ending Fund Balance 003D 56460.06 0.00 0.00 0.00 0.00 56460.06 13903LOCREV Local Sources 004 5843.46 11030.83 3.28 1113.36 0.00 17990.93 13903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13903STATEREV State Sources 006 1952424.09 0.00 0.00 0.00 0.00 1952424.09 13903FEDREV Federal Sources 007 38964.00 0.00 0.00 0.00 0.00 38964.00 13903TOTREVBT Total Revenues Before Transfers 008 1997231.55 11030.83 3.28 1113.36 0.00 2009379.02 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 379768.69 0.00 2069.60 0.00 381838.29 13903OTHTRAN Other Transactions 012 355000.00 0.00 0.00 0.00 0.00 355000.00 13903TOTINCXFER Total Incoming Transfers 013 355000.00 379768.69 0.00 2069.60 0.00 736838.29 13903TOTREVXOT Total Revs, Transfers, Other Trans. 014 2352231.55 390799.52 3.28 3182.96 0.00 2746217.31 13903BASINS Total Basic Programs 015 931064.02 0.00 0.00 0.00 0.00 931064.02 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 43284.54 0.00 0.00 0.00 0.00 43284.54 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 974348.56 0.00 0.00 0.00 0.00 974348.56 13903TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 13903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSCHADM Total School Adm. 030 170681.64 0.00 0.00 0.00 0.00 170681.64 13903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINSSUP Total Instructional Support 032 170681.64 0.00 0.00 0.00 0.00 170681.64 13903TOTGENADM Total General Administration 033 194674.89 0.00 0.00 0.00 0.00 194674.89 13903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTBUSADM Total Business Administration 035 128650.22 0.00 0.00 0.00 0.00 128650.22 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 244231.23 0.00 0.00 0.00 0.00 244231.23 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 2747.00 0.00 0.00 0.00 0.00 2747.00 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 3182.96 0.00 3182.96 13903TOTNINSSUP Total Non-Instructional Support 045 570303.34 0.00 0.00 3182.96 0.00 573486.30 13903TOTSS Total Support Services 046 740984.98 0.00 0.00 3182.96 0.00 744167.94 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 1715333.54 0.00 0.00 3182.96 0.00 1718516.50 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 7989.46 0.00 0.00 0.00 0.00 7989.46 13903TOTEXPBT Total Exp Before Transfers 055 1723323.00 0.00 0.00 3182.96 0.00 1726505.96 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 253821.97 383412.50 0.00 0.00 0.00 637234.47 13903OUTOTHFND To Other Funds 058 380820.73 0.00 1017.56 0.00 0.00 381838.29 13903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTOUTXFER Total Outgoing Transfers 060 634642.70 383412.50 1017.56 0.00 0.00 1019072.76 13903TOTEXPOUT Total Exp., Outgoing Transfers 061 2357965.70 383412.50 1017.56 3182.96 0.00 2745578.72 13904TOTASSETS Total Assets 001 196070.92 0.00 0.00 0.00 0.00 196070.92 13904TOTLIAB Total Liabilities 002 148630.41 0.00 0.00 0.00 0.00 148630.41 13904ENDFUNDBAL End Fund Bal. before Reserves 003 47440.51 0.00 0.00 0.00 0.00 47440.51 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 47440.51 0.00 0.00 0.00 0.00 47440.51 13904LOCREV Local Sources 004 220.76 0.00 0.00 0.00 0.00 220.76 13904OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13904STATEREV State Sources 006 705262.13 0.00 0.00 0.00 0.00 705262.13 13904FEDREV Federal Sources 007 106252.86 0.00 0.00 0.00 0.00 106252.86 13904TOTREVBT Total Revenues Before Transfers 008 811735.75 0.00 0.00 0.00 0.00 811735.75 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 811735.75 0.00 0.00 0.00 0.00 811735.75 13904BASINS Total Basic Programs 015 554939.42 0.00 0.00 0.00 0.00 554939.42 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 554939.42 0.00 0.00 0.00 0.00 554939.42 13904TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 33537.56 0.00 0.00 0.00 0.00 33537.56 13904SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSTF Total Instructional Staff Services 028 6288.61 0.00 0.00 0.00 0.00 6288.61 13904SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSCHADM Total School Adm. 030 104585.37 0.00 0.00 0.00 0.00 104585.37 13904SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSUP Total Instructional Support 032 144411.54 0.00 0.00 0.00 0.00 144411.54 13904TOTGENADM Total General Administration 033 26139.48 0.00 0.00 0.00 0.00 26139.48 13904SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTBUSADM Total Business Administration 035 7835.98 0.00 0.00 0.00 0.00 7835.98 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 52444.52 0.00 0.00 0.00 0.00 52444.52 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 2496.93 0.00 0.00 0.00 0.00 2496.93 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 88916.91 0.00 0.00 0.00 0.00 88916.91 13904TOTSS Total Support Services 046 233328.45 0.00 0.00 0.00 0.00 233328.45 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 788267.87 0.00 0.00 0.00 0.00 788267.87 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 788267.87 0.00 0.00 0.00 0.00 788267.87 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 788267.87 0.00 0.00 0.00 0.00 788267.87 14010TOTASSETS Total Assets 001 4604854.79 247949.69 120561.78 139201.21 0.00 5112567.47 14010TOTLIAB Total Liabilities 002 3453949.13 351.00 0.00 74550.90 0.00 3528851.03 14010ENDFUNDBAL End Fund Bal. before Reserves 003 1150905.66 247598.54 120562.03 64650.31 0.00 1583716.54 14010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 14010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14010ENDINGFB2 Ending Fund Balance 003D 1150905.66 247598.54 120562.03 64650.31 0.00 1583716.54 14010LOCREV Local Sources 004 2169963.65 754202.07 238234.95 142655.56 0.00 3305056.23 14010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14010STATEREV State Sources 006 7616971.05 0.00 0.00 18709.20 0.00 7635680.25 14010FEDREV Federal Sources 007 1215253.84 0.00 0.00 251753.16 0.00 1467007.00 14010TOTREVBT Total Revenues Before Transfers 008 11002188.54 754202.07 238234.95 413117.92 0.00 12407743.48 14010OTHPUBMI Other Public Schools in Michigan 009 2094.50 0.00 0.00 0.00 0.00 2094.50 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 25000.00 270147.07 0.00 415046.54 14010OTHTRAN Other Transactions 012 38939.01 0.00 0.00 0.00 0.00 38939.01 14010TOTINCXFER Total Incoming Transfers 013 41033.51 119899.47 25000.00 270147.07 0.00 456080.05 14010TOTREVXOT Total Revs, Transfers, Other Trans. 014 11043222.05 874101.54 263234.95 683264.99 0.00 12863823.53 14010BASINS Total Basic Programs 015 4272263.39 0.00 0.00 0.00 0.00 4272263.39 14010SALBASINS Salaries for Basic Programs 016 2873203.40 0.00 0.00 0.00 0.00 2873203.40 14010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2531249.32 0.00 0.00 0.00 0.00 2531249.32 14010ADDINS Total Added Needs Programs 017 1077515.20 0.00 0.00 0.00 0.00 1077515.20 14010SALADDINS Salaries for Added Needs 018 720238.72 0.00 0.00 0.00 0.00 720238.72 14010AEINS Total Adult Education 019 340632.75 0.00 0.00 0.00 0.00 340632.75 14010SALAEINS Salaries for Adult Education 020 222073.17 0.00 0.00 0.00 0.00 222073.17 14010EMPBENINS Employee Benefits for Instruction 021 1595000.55 0.00 0.00 0.00 0.00 1595000.55 14010TOTSALINS Total Salaries for Instruction 022 3815515.29 0.00 0.00 0.00 0.00 3815515.29 14010ITOT Total Instruction 023 5690411.34 0.00 0.00 0.00 0.00 5690411.34 14010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 14010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 14010TOTPUPSVC Total Pupil Services 026 614797.86 0.00 0.00 0.00 0.00 614797.86 14010SALPUPSVC Salaries for Pupil Services 027 350760.30 0.00 0.00 0.00 0.00 350760.30 14010TOTINSSTF Total Instructional Staff Services 028 429885.38 0.00 0.00 0.00 0.00 429885.38 14010SALINSSTF Salaries for Instructional Staff Supp 029 249420.95 0.00 0.00 0.00 0.00 249420.95 14010TOTSCHADM Total School Adm. 030 687738.61 0.00 0.00 0.00 0.00 687738.61 14010SALSCHADM Salaries for School Adm. 031 479121.13 0.00 0.00 0.00 0.00 479121.13 14010TOTINSSUP Total Instructional Support 032 1732421.85 0.00 0.00 0.00 0.00 1732421.85 14010TOTGENADM Total General Administration 033 320338.32 0.00 0.00 0.00 0.00 320338.32 14010SALGENADM Salaries for General Adm. 034 146936.79 0.00 0.00 0.00 0.00 146936.79 14010TOTBUSADM Total Business Administration 035 471065.90 0.00 49978.92 0.00 0.00 521044.82 14010SALBUSADM Salaries for Business Adm. 036 248965.92 0.00 0.00 0.00 0.00 248965.92 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 1131996.82 0.00 0.00 0.00 0.00 1131996.82 14010SALOPNMNT Salaries for Opns. & Maint. 040 318916.09 0.00 0.00 0.00 0.00 318916.09 14010TOTTRANS Total Transportation 041 665255.64 0.00 0.00 0.00 0.00 665255.64 14010SALTRANS Salaries for Transportation 042 381177.17 0.00 0.00 0.00 0.00 381177.17 14010SSOTOT Total Other Support Services 043 202764.98 0.00 0.00 0.00 0.00 202764.98 14010SSOSAL Salaries for Other Support Services 044 107524.15 0.00 0.00 0.00 0.00 107524.15 14010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 368626.66 0.00 368626.66 14010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 294007.29 0.00 294007.29 14010TOTNINSSUP Total Non-Instructional Support 045 2791421.66 0.00 49978.92 662633.95 0.00 3504034.53 14010TOTSS Total Support Services 046 4523843.51 0.00 49978.92 662633.95 0.00 5236456.38 14010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 932033.16 0.00 0.00 92336.78 0.00 1024369.94 14010TOTSALSUP Total Salaries for Supp. Servs. 048 2282822.50 0.00 0.00 331745.21 0.00 2614567.71 14010TOTCUROPEX Total Current Operating Expenditures 049 10214254.85 0.00 49978.92 662633.95 0.00 10926867.72 14010TOTSALCOE Total Salaries in COE 050 6098337.79 0.00 0.00 331745.21 0.00 6430083.00 14010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 14010CAPOUTLAY Capital Outlay 054 538774.19 0.00 1437394.53 0.00 0.00 1976168.72 14010TOTEXPBT Total Exp Before Transfers 055 10753029.04 0.00 1487373.45 662633.95 0.00 12903036.44 14010OUTPUBMI Other Public Schools in Michigan 056 38386.00 0.00 0.00 0.00 0.00 38386.00 14010OUTPUBOUT Other Schools Outside Michigan 057 52549.20 0.00 0.00 0.00 0.00 52549.20 14010DEBT Debt 057B 80940.00 902497.00 0.00 0.00 0.00 983437.00 14010OUTOTHFND To Other Funds 058 288709.07 0.00 119899.47 6438.00 0.00 415046.54 14010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 177044.00 177044.00 14010TOTOUTXFER Total Outgoing Transfers 060 460584.27 902497.00 119899.47 6438.00 177044.00 1666462.74 14010TOTEXPOUT Total Exp., Outgoing Transfers 061 11213613.31 902497.00 1607272.92 669071.95 177044.00 14569499.18 14020TOTASSETS Total Assets 001 7399971.01 732937.80 11571407.02 120472.11 0.00 19824787.94 14020TOTLIAB Total Liabilities 002 2700720.99 0.00 1511062.83 120472.11 0.00 4332255.93 14020ENDFUNDBAL End Fund Bal. before Reserves 003 4699250.02 732937.80 10060344.19 0.00 0.00 15492532.01 14020RESERVES Reserves 003B 81290.64 0.00 0.00 0.00 0.00 81290.64 14020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14020ENDINGFB2 Ending Fund Balance 003D 4617959.38 732937.80 10060344.19 0.00 0.00 15411241.37 14020LOCREV Local Sources 004 3644897.19 1530279.84 176893.52 321722.97 0.00 5673793.52 14020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14020STATEREV State Sources 006 15766399.89 0.00 0.00 29559.30 0.00 15795959.19 14020FEDREV Federal Sources 007 1299873.98 0.00 0.00 441652.94 0.00 1741526.92 14020TOTREVBT Total Revenues Before Transfers 008 20711171.06 1530279.84 176893.52 792935.21 0.00 23211279.63 14020OTHPUBMI Other Public Schools in Michigan 009 50000.00 0.00 0.00 0.00 0.00 50000.00 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 333646.21 0.00 333646.21 14020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTINCXFER Total Incoming Transfers 013 50000.00 0.00 0.00 333646.21 0.00 383646.21 14020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20761171.06 1530279.84 176893.52 1126581.42 0.00 23594925.84 14020BASINS Total Basic Programs 015 9640559.95 0.00 0.00 0.00 0.00 9640559.95 14020SALBASINS Salaries for Basic Programs 016 6687322.24 0.00 0.00 0.00 0.00 6687322.24 14020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6346158.26 0.00 0.00 0.00 0.00 6346158.26 14020ADDINS Total Added Needs Programs 017 2480415.70 0.00 0.00 0.00 0.00 2480415.70 14020SALADDINS Salaries for Added Needs 018 1756813.13 0.00 0.00 0.00 0.00 1756813.13 14020AEINS Total Adult Education 019 25587.15 0.00 0.00 0.00 0.00 25587.15 14020SALAEINS Salaries for Adult Education 020 16971.53 0.00 0.00 0.00 0.00 16971.53 14020EMPBENINS Employee Benefits for Instruction 021 3330798.88 0.00 0.00 0.00 0.00 3330798.88 14020TOTSALINS Total Salaries for Instruction 022 8461106.90 0.00 0.00 0.00 0.00 8461106.90 14020ITOT Total Instruction 023 12146562.80 0.00 0.00 0.00 0.00 12146562.80 14020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 14020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTPUPSVC Total Pupil Services 026 1189166.79 0.00 0.00 0.00 0.00 1189166.79 14020SALPUPSVC Salaries for Pupil Services 027 813675.93 0.00 0.00 0.00 0.00 813675.93 14020TOTINSSTF Total Instructional Staff Services 028 1340831.31 0.00 0.00 0.00 0.00 1340831.31 14020SALINSSTF Salaries for Instructional Staff Supp 029 909196.22 0.00 0.00 0.00 0.00 909196.22 14020TOTSCHADM Total School Adm. 030 1321120.92 0.00 0.00 0.00 0.00 1321120.92 14020SALSCHADM Salaries for School Adm. 031 921886.66 0.00 0.00 0.00 0.00 921886.66 14020TOTINSSUP Total Instructional Support 032 3851119.02 0.00 0.00 0.00 0.00 3851119.02 14020TOTGENADM Total General Administration 033 340616.88 0.00 0.00 0.00 0.00 340616.88 14020SALGENADM Salaries for General Adm. 034 195271.61 0.00 0.00 0.00 0.00 195271.61 14020TOTBUSADM Total Business Administration 035 840211.97 107.94 0.00 0.00 0.00 840319.91 14020SALBUSADM Salaries for Business Adm. 036 300705.93 0.00 0.00 0.00 0.00 300705.93 14020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1214233.69 0.00 0.00 1214233.69 14020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOPNMNT Total Operations and Maintenance 039 1863076.63 0.00 384248.92 13169.19 0.00 2260494.74 14020SALOPNMNT Salaries for Opns. & Maint. 040 505974.57 0.00 0.00 0.00 0.00 505974.57 14020TOTTRANS Total Transportation 041 719353.85 0.00 0.00 0.00 0.00 719353.85 14020SALTRANS Salaries for Transportation 042 353188.04 0.00 0.00 0.00 0.00 353188.04 14020SSOTOT Total Other Support Services 043 94012.55 0.00 0.00 0.00 0.00 94012.55 14020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 14020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 738786.04 0.00 738786.04 14020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 370590.23 0.00 370590.23 14020TOTNINSSUP Total Non-Instructional Support 045 3857271.88 107.94 1598482.61 1122545.46 0.00 6578407.89 14020TOTSS Total Support Services 046 7708390.90 107.94 1598482.61 1122545.46 0.00 10429526.91 14020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1692099.09 0.00 0.00 49573.14 0.00 1741672.23 14020TOTSALSUP Total Salaries for Supp. Servs. 048 3999898.96 0.00 0.00 243049.99 0.00 4242948.95 14020TOTCUROPEX Total Current Operating Expenditures 049 19854953.70 107.94 1598482.61 1122545.46 0.00 22576089.71 14020TOTSALCOE Total Salaries in COE 050 12461005.86 0.00 0.00 243049.99 0.00 12704055.85 14020COMMSVC Community Service Activities 053 2631.85 0.00 0.00 0.00 0.00 2631.85 14020CAPOUTLAY Capital Outlay 054 95828.51 0.00 10392640.50 4035.96 0.00 10492504.97 14020TOTEXPBT Total Exp Before Transfers 055 19953414.06 107.94 11991123.11 1126581.42 0.00 33071226.53 14020OUTPUBMI Other Public Schools in Michigan 056 57282.04 0.00 0.00 0.00 0.00 57282.04 14020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14020DEBT Debt 057B 0.00 1479668.76 0.00 0.00 0.00 1479668.76 14020OUTOTHFND To Other Funds 058 333646.21 0.00 0.00 0.00 0.00 333646.21 14020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOUTXFER Total Outgoing Transfers 060 390928.25 1479668.76 0.00 0.00 0.00 1870597.01 14020TOTEXPOUT Total Exp., Outgoing Transfers 061 20344342.31 1479776.70 11991123.11 1126581.42 0.00 34941823.54 14030TOTASSETS Total Assets 001 7551107.90 772207.28 276342.97 206188.80 0.00 8805846.95 14030TOTLIAB Total Liabilities 002 1239944.37 3292.28 26948.97 35790.58 0.00 1305976.20 14030ENDFUNDBAL End Fund Bal. before Reserves 003 6311163.53 768915.00 249394.00 170398.22 0.00 7499870.75 14030RESERVES Reserves 003B 0.00 0.00 0.00 12343.10 0.00 12343.10 14030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14030ENDINGFB2 Ending Fund Balance 003D 6311163.53 768915.00 249394.00 158055.12 0.00 7487527.65 14030LOCREV Local Sources 004 1405781.67 1306398.79 1229.38 603006.37 0.00 3316416.21 14030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14030STATEREV State Sources 006 14231450.65 0.00 0.00 38669.08 0.00 14270119.73 14030FEDREV Federal Sources 007 418485.48 0.00 0.00 220058.11 0.00 638543.59 14030TOTREVBT Total Revenues Before Transfers 008 16055717.80 1306398.79 1229.38 861733.56 0.00 18225079.53 14030OTHPUBMI Other Public Schools in Michigan 009 50000.00 0.00 0.00 0.00 0.00 50000.00 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 0.00 0.00 0.00 362837.29 0.00 362837.29 14030OTHTRAN Other Transactions 012 101864.00 0.00 0.00 0.00 0.00 101864.00 14030TOTINCXFER Total Incoming Transfers 013 151864.00 0.00 0.00 362837.29 0.00 514701.29 14030TOTREVXOT Total Revs, Transfers, Other Trans. 014 16207581.80 1306398.79 1229.38 1224570.85 0.00 18739780.82 14030BASINS Total Basic Programs 015 7127016.67 0.00 0.00 0.00 0.00 7127016.67 14030SALBASINS Salaries for Basic Programs 016 4763229.85 0.00 0.00 0.00 0.00 4763229.85 14030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4560596.18 0.00 0.00 0.00 0.00 4560596.18 14030ADDINS Total Added Needs Programs 017 795791.26 0.00 0.00 0.00 0.00 795791.26 14030SALADDINS Salaries for Added Needs 018 542913.32 0.00 0.00 0.00 0.00 542913.32 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 2044885.74 0.00 0.00 0.00 0.00 2044885.74 14030TOTSALINS Total Salaries for Instruction 022 5306143.17 0.00 0.00 0.00 0.00 5306143.17 14030ITOT Total Instruction 023 7922807.93 0.00 0.00 0.00 0.00 7922807.93 14030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 14030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTPUPSVC Total Pupil Services 026 900915.48 0.00 0.00 0.00 0.00 900915.48 14030SALPUPSVC Salaries for Pupil Services 027 650159.37 0.00 0.00 0.00 0.00 650159.37 14030TOTINSSTF Total Instructional Staff Services 028 594581.78 0.00 0.00 0.00 0.00 594581.78 14030SALINSSTF Salaries for Instructional Staff Supp 029 368208.32 0.00 0.00 0.00 0.00 368208.32 14030TOTSCHADM Total School Adm. 030 1065561.47 0.00 0.00 0.00 0.00 1065561.47 14030SALSCHADM Salaries for School Adm. 031 750952.86 0.00 0.00 0.00 0.00 750952.86 14030TOTINSSUP Total Instructional Support 032 2561058.73 0.00 0.00 0.00 0.00 2561058.73 14030TOTGENADM Total General Administration 033 562120.91 0.00 0.00 0.00 0.00 562120.91 14030SALGENADM Salaries for General Adm. 034 317886.04 0.00 0.00 0.00 0.00 317886.04 14030TOTBUSADM Total Business Administration 035 396315.35 0.00 0.00 548.40 0.00 396863.75 14030SALBUSADM Salaries for Business Adm. 036 161391.66 0.00 0.00 0.00 0.00 161391.66 14030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 14030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOPNMNT Total Operations and Maintenance 039 2014674.93 0.00 0.00 29720.34 0.00 2044395.27 14030SALOPNMNT Salaries for Opns. & Maint. 040 700309.32 0.00 0.00 0.00 0.00 700309.32 14030TOTTRANS Total Transportation 041 918314.58 0.00 0.00 0.00 0.00 918314.58 14030SALTRANS Salaries for Transportation 042 591048.25 0.00 0.00 0.00 0.00 591048.25 14030SSOTOT Total Other Support Services 043 141937.22 0.00 0.00 108252.03 0.00 250189.25 14030SSOSAL Salaries for Other Support Services 044 65761.40 0.00 0.00 0.00 0.00 65761.40 14030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 675201.78 0.00 675201.78 14030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 394288.13 0.00 394288.13 14030TOTNINSSUP Total Non-Instructional Support 045 4033362.99 0.00 0.00 1208010.68 0.00 5241373.67 14030TOTSS Total Support Services 046 6594421.72 0.00 0.00 1208010.68 0.00 7802432.40 14030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1381994.30 0.00 0.00 103547.12 0.00 1485541.42 14030TOTSALSUP Total Salaries for Supp. Servs. 048 3605717.22 0.00 0.00 437254.75 0.00 4042971.97 14030TOTCUROPEX Total Current Operating Expenditures 049 14517229.65 0.00 0.00 1208010.68 0.00 15725240.33 14030TOTSALCOE Total Salaries in COE 050 8911860.39 0.00 0.00 437254.75 0.00 9349115.14 14030COMMSVC Community Service Activities 053 25084.21 0.00 0.00 0.00 0.00 25084.21 14030CAPOUTLAY Capital Outlay 054 675237.86 0.00 122154.66 24815.10 0.00 822207.62 14030TOTEXPBT Total Exp Before Transfers 055 15217551.72 0.00 122154.66 1232825.78 0.00 16572532.16 14030OUTPUBMI Other Public Schools in Michigan 056 262508.77 0.00 0.00 0.00 0.00 262508.77 14030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14030DEBT Debt 057B 0.00 1294539.08 0.00 0.00 0.00 1294539.08 14030OUTOTHFND To Other Funds 058 362837.29 0.00 0.00 0.00 0.00 362837.29 14030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOUTXFER Total Outgoing Transfers 060 625346.06 1294539.08 0.00 0.00 0.00 1919885.14 14030TOTEXPOUT Total Exp., Outgoing Transfers 061 15842897.78 1294539.08 122154.66 1232825.78 0.00 18492417.30 14050TOTASSETS Total Assets 001 2047643.99 326028.50 33076.85 199900.03 42108.00 2648757.37 14050TOTLIAB Total Liabilities 002 907965.50 11185.50 0.00 199900.03 0.00 1119051.03 14050ENDFUNDBAL End Fund Bal. before Reserves 003 1139678.00 314842.00 33077.00 0.00 42108.00 1529705.00 14050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 42108.00 42108.00 14050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14050ENDINGFB2 Ending Fund Balance 003D 1139678.00 314842.00 33077.00 0.00 0.00 1487597.00 14050LOCREV Local Sources 004 570352.32 695610.13 281.40 235846.61 3073.00 1505163.46 14050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14050STATEREV State Sources 006 6520495.81 0.00 0.00 5808.79 0.00 6526304.60 14050FEDREV Federal Sources 007 605924.69 0.00 0.00 183003.34 0.00 788928.03 14050TOTREVBT Total Revenues Before Transfers 008 7696772.82 695610.13 281.40 424658.74 3073.00 8820396.09 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 162435.56 0.00 162435.56 14050OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 162435.56 0.00 162435.56 14050TOTREVXOT Total Revs, Transfers, Other Trans. 014 7696772.82 695610.13 281.40 587094.30 3073.00 8982831.65 14050BASINS Total Basic Programs 015 3454226.57 0.00 0.00 0.00 0.00 3454226.57 14050SALBASINS Salaries for Basic Programs 016 2420447.83 0.00 0.00 0.00 0.00 2420447.83 14050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2318598.26 0.00 0.00 0.00 0.00 2318598.26 14050ADDINS Total Added Needs Programs 017 722210.60 0.00 0.00 0.00 0.00 722210.60 14050SALADDINS Salaries for Added Needs 018 524135.66 0.00 0.00 0.00 0.00 524135.66 14050AEINS Total Adult Education 019 360658.22 0.00 0.00 0.00 0.00 360658.22 14050SALAEINS Salaries for Adult Education 020 197635.29 0.00 0.00 0.00 0.00 197635.29 14050EMPBENINS Employee Benefits for Instruction 021 1232020.33 0.00 0.00 0.00 0.00 1232020.33 14050TOTSALINS Total Salaries for Instruction 022 3142218.78 0.00 0.00 0.00 0.00 3142218.78 14050ITOT Total Instruction 023 4537095.39 0.00 0.00 0.00 0.00 4537095.39 14050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 14050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTPUPSVC Total Pupil Services 026 456689.02 0.00 0.00 0.00 0.00 456689.02 14050SALPUPSVC Salaries for Pupil Services 027 312555.65 0.00 0.00 0.00 0.00 312555.65 14050TOTINSSTF Total Instructional Staff Services 028 141152.21 0.00 0.00 0.00 0.00 141152.21 14050SALINSSTF Salaries for Instructional Staff Supp 029 76853.86 0.00 0.00 0.00 0.00 76853.86 14050TOTSCHADM Total School Adm. 030 559058.99 0.00 0.00 0.00 0.00 559058.99 14050SALSCHADM Salaries for School Adm. 031 417981.15 0.00 0.00 0.00 0.00 417981.15 14050TOTINSSUP Total Instructional Support 032 1156900.22 0.00 0.00 0.00 0.00 1156900.22 14050TOTGENADM Total General Administration 033 309833.28 0.00 0.00 0.00 0.00 309833.28 14050SALGENADM Salaries for General Adm. 034 195560.88 0.00 0.00 0.00 0.00 195560.88 14050TOTBUSADM Total Business Administration 035 50470.15 0.00 0.00 0.00 0.00 50470.15 14050SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3420.55 0.00 0.00 3420.55 14050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTOPNMNT Total Operations and Maintenance 039 719023.15 0.00 0.00 0.00 0.00 719023.15 14050SALOPNMNT Salaries for Opns. & Maint. 040 283234.44 0.00 0.00 0.00 0.00 283234.44 14050TOTTRANS Total Transportation 041 379195.86 0.00 0.00 0.00 0.00 379195.86 14050SALTRANS Salaries for Transportation 042 218048.11 0.00 0.00 0.00 0.00 218048.11 14050SSOTOT Total Other Support Services 043 87786.78 0.00 0.00 0.00 2000.00 89786.78 14050SSOSAL Salaries for Other Support Services 044 19803.09 0.00 0.00 0.00 0.00 19803.09 14050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 370676.98 0.00 370676.98 14050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 216404.16 0.00 216404.16 14050TOTNINSSUP Total Non-Instructional Support 045 1546309.22 0.00 3420.55 587081.14 2000.00 2138810.91 14050TOTSS Total Support Services 046 2703209.44 0.00 3420.55 587081.14 2000.00 3295711.13 14050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 511075.65 0.00 0.00 59345.22 0.00 570420.87 14050TOTSALSUP Total Salaries for Supp. Servs. 048 1524037.18 0.00 0.00 253938.29 0.00 1777975.47 14050TOTCUROPEX Total Current Operating Expenditures 049 7240304.83 0.00 3420.55 587081.14 2000.00 7832806.52 14050TOTSALCOE Total Salaries in COE 050 4666255.96 0.00 0.00 253938.29 0.00 4920194.25 14050COMMSVC Community Service Activities 053 124022.44 0.00 0.00 0.00 0.00 124022.44 14050CAPOUTLAY Capital Outlay 054 70521.32 0.00 128861.57 13.16 0.00 199396.05 14050TOTEXPBT Total Exp Before Transfers 055 7434848.59 0.00 132282.12 587094.30 2000.00 8156225.01 14050OUTPUBMI Other Public Schools in Michigan 056 110231.54 0.00 0.00 0.00 0.00 110231.54 14050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14050DEBT Debt 057B 40960.12 686880.32 0.00 0.00 0.00 727840.44 14050OUTOTHFND To Other Funds 058 162435.56 0.00 0.00 0.00 0.00 162435.56 14050OUTOTHTRAN Other Transactions 059 136950.00 0.00 0.00 0.00 0.00 136950.00 14050TOTOUTXFER Total Outgoing Transfers 060 450577.22 686880.32 0.00 0.00 0.00 1137457.54 14050TOTEXPOUT Total Exp., Outgoing Transfers 061 7885425.81 686880.32 132282.12 587094.30 2000.00 9293682.55 15010TOTASSETS Total Assets 001 308869.00 10562.00 65645.00 1124.00 0.00 386200.00 15010TOTLIAB Total Liabilities 002 180088.00 0.00 3575.00 0.00 0.00 183663.00 15010ENDFUNDBAL End Fund Bal. before Reserves 003 128781.00 10562.00 62070.00 1124.00 0.00 202537.00 15010RESERVES Reserves 003B 8621.00 0.00 0.00 0.00 0.00 8621.00 15010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15010ENDINGFB2 Ending Fund Balance 003D 120160.00 10562.00 62070.00 1124.00 0.00 193916.00 15010LOCREV Local Sources 004 1043918.00 118752.00 77573.00 11590.00 0.00 1251833.00 15010OTHPOL Other Political Subdivisions 005 11284.00 0.00 0.00 0.00 0.00 11284.00 15010STATEREV State Sources 006 36904.73 0.00 0.00 2390.00 0.00 39294.73 15010FEDREV Federal Sources 007 32298.00 0.00 0.00 7229.00 0.00 39527.00 15010TOTREVBT Total Revenues Before Transfers 008 1124404.73 118752.00 77573.00 21209.00 0.00 1341938.73 15010OTHPUBMI Other Public Schools in Michigan 009 151955.00 0.00 0.00 0.00 0.00 151955.00 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 23762.00 0.00 23762.00 15010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTINCXFER Total Incoming Transfers 013 151955.00 0.00 0.00 23762.00 0.00 175717.00 15010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1276359.73 118752.00 77573.00 44971.00 0.00 1517655.73 15010BASINS Total Basic Programs 015 612064.43 0.00 0.00 0.00 0.00 612064.43 15010SALBASINS Salaries for Basic Programs 016 401447.43 0.00 0.00 0.00 0.00 401447.43 15010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 383037.43 0.00 0.00 0.00 0.00 383037.43 15010ADDINS Total Added Needs Programs 017 132082.58 0.00 0.00 0.00 0.00 132082.58 15010SALADDINS Salaries for Added Needs 018 85805.57 0.00 0.00 0.00 0.00 85805.57 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 221253.01 0.00 0.00 0.00 0.00 221253.01 15010TOTSALINS Total Salaries for Instruction 022 487253.00 0.00 0.00 0.00 0.00 487253.00 15010ITOT Total Instruction 023 744147.01 0.00 0.00 0.00 0.00 744147.01 15010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 15010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTPUPSVC Total Pupil Services 026 41460.00 0.00 0.00 0.00 0.00 41460.00 15010SALPUPSVC Salaries for Pupil Services 027 27364.00 0.00 0.00 0.00 0.00 27364.00 15010TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 15010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTSCHADM Total School Adm. 030 185389.83 0.00 0.00 0.00 0.00 185389.83 15010SALSCHADM Salaries for School Adm. 031 116008.00 0.00 0.00 0.00 0.00 116008.00 15010TOTINSSUP Total Instructional Support 032 226849.83 0.00 0.00 0.00 0.00 226849.83 15010TOTGENADM Total General Administration 033 15253.00 0.00 0.00 0.00 0.00 15253.00 15010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTBUSADM Total Business Administration 035 21265.16 0.00 0.00 0.00 0.00 21265.16 15010SALBUSADM Salaries for Business Adm. 036 10025.00 0.00 0.00 0.00 0.00 10025.00 15010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 15010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOPNMNT Total Operations and Maintenance 039 169728.00 0.00 0.00 0.00 0.00 169728.00 15010SALOPNMNT Salaries for Opns. & Maint. 040 35573.00 0.00 0.00 0.00 0.00 35573.00 15010TOTTRANS Total Transportation 041 0.00 0.00 0.00 11086.00 0.00 11086.00 15010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 15010SSOTOT Total Other Support Services 043 30493.00 0.00 0.00 0.00 0.00 30493.00 15010SSOSAL Salaries for Other Support Services 044 6687.00 0.00 0.00 0.00 0.00 6687.00 15010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 18318.00 0.00 18318.00 15010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 14462.00 0.00 14462.00 15010TOTNINSSUP Total Non-Instructional Support 045 236739.16 0.00 0.00 43866.00 0.00 280605.16 15010TOTSS Total Support Services 046 463588.99 0.00 0.00 43866.00 0.00 507454.99 15010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 99007.99 0.00 0.00 1476.00 0.00 100483.99 15010TOTSALSUP Total Salaries for Supp. Servs. 048 195657.00 0.00 0.00 7150.00 0.00 202807.00 15010TOTCUROPEX Total Current Operating Expenditures 049 1207736.00 0.00 0.00 43866.00 0.00 1251602.00 15010TOTSALCOE Total Salaries in COE 050 682910.00 0.00 0.00 7150.00 0.00 690060.00 15010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 15010CAPOUTLAY Capital Outlay 054 32100.00 0.00 50026.00 0.00 0.00 82126.00 15010TOTEXPBT Total Exp Before Transfers 055 1239836.00 0.00 50026.00 43866.00 0.00 1333728.00 15010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 15010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15010DEBT Debt 057B 0.00 123118.00 0.00 0.00 0.00 123118.00 15010OUTOTHFND To Other Funds 058 23762.00 0.00 0.00 0.00 0.00 23762.00 15010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOUTXFER Total Outgoing Transfers 060 23762.00 123118.00 0.00 0.00 0.00 146880.00 15010TOTEXPOUT Total Exp., Outgoing Transfers 061 1263598.00 123118.00 50026.00 43866.00 0.00 1480608.00 15020TOTASSETS Total Assets 001 4750301.65 701448.33 88158.15 79602.92 0.00 5619511.05 15020TOTLIAB Total Liabilities 002 1195701.27 0.00 0.00 69613.14 0.00 1265314.41 15020ENDFUNDBAL End Fund Bal. before Reserves 003 3554600.39 701448.33 88158.15 9989.78 0.00 4354196.65 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 3554600.39 701448.33 88158.15 9989.78 0.00 4354196.65 15020LOCREV Local Sources 004 4478268.78 1830959.74 4817.22 229584.43 0.00 6543630.17 15020OTHPOL Other Political Subdivisions 005 51499.06 0.00 0.00 0.00 0.00 51499.06 15020STATEREV State Sources 006 5395156.76 0.00 0.00 19546.56 0.00 5414703.32 15020FEDREV Federal Sources 007 513260.88 0.00 0.00 212895.25 0.00 726156.13 15020TOTREVBT Total Revenues Before Transfers 008 10438185.48 1830959.74 4817.22 462026.24 0.00 12735988.68 15020OTHPUBMI Other Public Schools in Michigan 009 524308.91 0.00 0.00 0.00 0.00 524308.91 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 194823.26 0.00 169319.31 0.00 364142.57 15020OTHTRAN Other Transactions 012 4010.09 0.00 0.00 0.00 0.00 4010.09 15020TOTINCXFER Total Incoming Transfers 013 528319.00 194823.26 0.00 169319.31 0.00 892461.57 15020TOTREVXOT Total Revs, Transfers, Other Trans. 014 10966504.48 2025783.00 4817.22 631345.55 0.00 13628450.25 15020BASINS Total Basic Programs 015 4896069.00 0.00 0.00 0.00 0.00 4896069.00 15020SALBASINS Salaries for Basic Programs 016 3380394.12 0.00 0.00 0.00 0.00 3380394.12 15020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3241186.59 0.00 0.00 0.00 0.00 3241186.59 15020ADDINS Total Added Needs Programs 017 1652206.90 0.00 0.00 0.00 0.00 1652206.90 15020SALADDINS Salaries for Added Needs 018 1126480.58 0.00 0.00 0.00 0.00 1126480.58 15020AEINS Total Adult Education 019 3731.30 0.00 0.00 0.00 0.00 3731.30 15020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15020EMPBENINS Employee Benefits for Instruction 021 1682426.01 0.00 0.00 0.00 0.00 1682426.01 15020TOTSALINS Total Salaries for Instruction 022 4506874.70 0.00 0.00 0.00 0.00 4506874.70 15020ITOT Total Instruction 023 6552007.20 0.00 0.00 0.00 0.00 6552007.20 15020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 15020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTPUPSVC Total Pupil Services 026 550349.88 0.00 0.00 0.00 0.00 550349.88 15020SALPUPSVC Salaries for Pupil Services 027 354235.91 0.00 0.00 0.00 0.00 354235.91 15020TOTINSSTF Total Instructional Staff Services 028 312611.78 0.00 0.00 0.00 0.00 312611.78 15020SALINSSTF Salaries for Instructional Staff Supp 029 174685.92 0.00 0.00 0.00 0.00 174685.92 15020TOTSCHADM Total School Adm. 030 523919.08 0.00 0.00 0.00 0.00 523919.08 15020SALSCHADM Salaries for School Adm. 031 359772.15 0.00 0.00 0.00 0.00 359772.15 15020TOTINSSUP Total Instructional Support 032 1386880.74 0.00 0.00 0.00 0.00 1386880.74 15020TOTGENADM Total General Administration 033 283100.00 0.00 0.00 0.00 0.00 283100.00 15020SALGENADM Salaries for General Adm. 034 144260.06 0.00 0.00 0.00 0.00 144260.06 15020TOTBUSADM Total Business Administration 035 119422.29 0.00 0.00 0.00 0.00 119422.29 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 80272.85 0.00 0.00 80272.85 15020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTOPNMNT Total Operations and Maintenance 039 1148725.88 0.00 0.00 0.00 0.00 1148725.88 15020SALOPNMNT Salaries for Opns. & Maint. 040 432706.51 0.00 0.00 0.00 0.00 432706.51 15020TOTTRANS Total Transportation 041 389107.76 0.00 0.00 23975.39 0.00 413083.15 15020SALTRANS Salaries for Transportation 042 197439.37 0.00 0.00 19828.52 0.00 217267.89 15020SSOTOT Total Other Support Services 043 75728.32 0.00 0.00 0.00 0.00 75728.32 15020SSOSAL Salaries for Other Support Services 044 50462.50 0.00 0.00 0.00 0.00 50462.50 15020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 407616.40 0.00 407616.40 15020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 188517.74 0.00 188517.74 15020TOTNINSSUP Total Non-Instructional Support 045 2016084.25 0.00 80272.85 620109.53 0.00 2716466.63 15020TOTSS Total Support Services 046 3402964.99 0.00 80272.85 620109.53 0.00 4103347.37 15020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 733411.36 0.00 0.00 85278.54 0.00 818689.90 15020TOTSALSUP Total Salaries for Supp. Servs. 048 1713562.42 0.00 0.00 278542.23 0.00 1992104.65 15020TOTCUROPEX Total Current Operating Expenditures 049 9954972.19 0.00 80272.85 620109.53 0.00 10655354.57 15020TOTSALCOE Total Salaries in COE 050 6220437.12 0.00 0.00 278542.23 0.00 6498979.35 15020COMMSVC Community Service Activities 053 41681.33 0.00 0.00 0.00 0.00 41681.33 15020CAPOUTLAY Capital Outlay 054 279116.97 0.00 1320806.13 1578.07 0.00 1601501.17 15020TOTEXPBT Total Exp Before Transfers 055 10275770.49 0.00 1401078.98 621687.60 0.00 12298537.07 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 100000.00 1744555.00 0.00 0.00 0.00 1844555.00 15020OUTOTHFND To Other Funds 058 169319.31 194823.26 0.00 0.00 0.00 364142.57 15020OUTOTHTRAN Other Transactions 059 0.00 448.67 0.00 0.00 0.00 448.67 15020TOTOUTXFER Total Outgoing Transfers 060 269319.31 1939826.93 0.00 0.00 0.00 2209146.24 15020TOTEXPOUT Total Exp., Outgoing Transfers 061 10545089.80 1939826.93 1401078.98 621687.60 0.00 14507683.31 15030TOTASSETS Total Assets 001 963890.31 354347.64 53006.02 49434.92 0.00 1420678.89 15030TOTLIAB Total Liabilities 002 534807.61 0.00 45.15 11584.54 0.00 546437.30 15030ENDFUNDBAL End Fund Bal. before Reserves 003 429082.70 354347.64 52960.87 37850.38 0.00 874241.59 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 429082.70 354347.64 52960.87 37850.38 0.00 874241.59 15030LOCREV Local Sources 004 1112402.31 532247.36 6.02 65183.30 0.00 1709838.99 15030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15030STATEREV State Sources 006 1206538.35 0.00 0.00 7259.11 0.00 1213797.46 15030FEDREV Federal Sources 007 136289.23 0.00 0.00 56579.50 0.00 192868.73 15030TOTREVBT Total Revenues Before Transfers 008 2455229.89 532247.36 6.02 129021.91 0.00 3116505.18 15030OTHPUBMI Other Public Schools in Michigan 009 144564.40 0.00 0.00 0.00 0.00 144564.40 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 31754.11 0.00 31754.11 15030OTHTRAN Other Transactions 012 0.00 0.00 53000.00 0.00 0.00 53000.00 15030TOTINCXFER Total Incoming Transfers 013 144564.40 0.00 53000.00 31754.11 0.00 229318.51 15030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2599794.29 532247.36 53006.02 160776.02 0.00 3345823.69 15030BASINS Total Basic Programs 015 1242502.26 0.00 0.00 0.00 0.00 1242502.26 15030SALBASINS Salaries for Basic Programs 016 818154.24 0.00 0.00 0.00 0.00 818154.24 15030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 805485.08 0.00 0.00 0.00 0.00 805485.08 15030ADDINS Total Added Needs Programs 017 298174.76 0.00 0.00 0.00 0.00 298174.76 15030SALADDINS Salaries for Added Needs 018 146981.26 0.00 0.00 0.00 0.00 146981.26 15030AEINS Total Adult Education 019 504.13 0.00 0.00 0.00 0.00 504.13 15030SALAEINS Salaries for Adult Education 020 332.77 0.00 0.00 0.00 0.00 332.77 15030EMPBENINS Employee Benefits for Instruction 021 452604.52 0.00 0.00 0.00 0.00 452604.52 15030TOTSALINS Total Salaries for Instruction 022 965468.27 0.00 0.00 0.00 0.00 965468.27 15030ITOT Total Instruction 023 1541181.15 0.00 0.00 0.00 0.00 1541181.15 15030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 15030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTPUPSVC Total Pupil Services 026 82904.60 0.00 0.00 0.00 0.00 82904.60 15030SALPUPSVC Salaries for Pupil Services 027 57030.67 0.00 0.00 0.00 0.00 57030.67 15030TOTINSSTF Total Instructional Staff Services 028 102832.13 0.00 0.00 0.00 0.00 102832.13 15030SALINSSTF Salaries for Instructional Staff Supp 029 49380.13 0.00 0.00 0.00 0.00 49380.13 15030TOTSCHADM Total School Adm. 030 182717.27 0.00 0.00 0.00 0.00 182717.27 15030SALSCHADM Salaries for School Adm. 031 109181.91 0.00 0.00 0.00 0.00 109181.91 15030TOTINSSUP Total Instructional Support 032 368454.00 0.00 0.00 0.00 0.00 368454.00 15030TOTGENADM Total General Administration 033 163293.48 0.00 0.00 0.00 0.00 163293.48 15030SALGENADM Salaries for General Adm. 034 91197.36 0.00 0.00 0.00 0.00 91197.36 15030TOTBUSADM Total Business Administration 035 26426.92 0.00 0.00 0.00 0.00 26426.92 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 0.00 0.00 0.00 0.00 15030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOPNMNT Total Operations and Maintenance 039 291913.10 0.00 45.15 0.00 0.00 291958.25 15030SALOPNMNT Salaries for Opns. & Maint. 040 90837.38 0.00 0.00 0.00 0.00 90837.38 15030TOTTRANS Total Transportation 041 115140.69 0.00 0.00 0.00 0.00 115140.69 15030SALTRANS Salaries for Transportation 042 45636.16 0.00 0.00 0.00 0.00 45636.16 15030SSOTOT Total Other Support Services 043 5321.09 0.00 0.00 0.00 0.00 5321.09 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 112374.35 0.00 112374.35 15030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 41050.10 0.00 41050.10 15030TOTNINSSUP Total Non-Instructional Support 045 602095.28 0.00 45.15 153424.45 0.00 755564.88 15030TOTSS Total Support Services 046 970549.28 0.00 45.15 153424.45 0.00 1124018.88 15030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 236866.78 0.00 0.00 26181.89 0.00 263048.67 15030TOTSALSUP Total Salaries for Supp. Servs. 048 443263.61 0.00 0.00 57506.14 0.00 500769.75 15030TOTCUROPEX Total Current Operating Expenditures 049 2511730.43 0.00 45.15 153424.45 0.00 2665200.03 15030TOTSALCOE Total Salaries in COE 050 1408731.88 0.00 0.00 57506.14 0.00 1466238.02 15030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 15030CAPOUTLAY Capital Outlay 054 16139.48 0.00 0.00 1126.75 0.00 17266.23 15030TOTEXPBT Total Exp Before Transfers 055 2527869.91 0.00 45.15 154551.20 0.00 2682466.26 15030OUTPUBMI Other Public Schools in Michigan 056 8389.99 0.00 0.00 0.00 0.00 8389.99 15030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15030DEBT Debt 057B 15998.51 521005.77 0.00 0.00 0.00 537004.28 15030OUTOTHFND To Other Funds 058 31754.11 0.00 0.00 0.00 0.00 31754.11 15030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOUTXFER Total Outgoing Transfers 060 56142.61 521005.77 0.00 0.00 0.00 577148.38 15030TOTEXPOUT Total Exp., Outgoing Transfers 061 2584012.52 521005.77 45.15 154551.20 0.00 3259614.64 15050TOTASSETS Total Assets 001 4555269.64 492434.97 155604.13 11892.64 0.00 5215201.38 15050TOTLIAB Total Liabilities 002 1829511.29 3953.36 1613.93 0.00 0.00 1835078.58 15050ENDFUNDBAL End Fund Bal. before Reserves 003 2725758.35 488481.61 153990.20 11892.64 0.00 3380122.80 15050RESERVES Reserves 003B 0.00 0.00 0.00 5847.24 0.00 5847.24 15050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15050ENDINGFB2 Ending Fund Balance 003D 2725758.35 488481.61 153990.20 6045.40 0.00 3374275.56 15050LOCREV Local Sources 004 6764774.58 1416178.45 525510.95 399876.17 0.00 9106340.15 15050OTHPOL Other Political Subdivisions 005 31725.00 0.00 0.00 0.00 0.00 31725.00 15050STATEREV State Sources 006 5047948.62 0.00 0.00 30156.40 0.00 5078105.02 15050FEDREV Federal Sources 007 223545.14 0.00 0.00 102584.06 0.00 326129.20 15050TOTREVBT Total Revenues Before Transfers 008 12067993.34 1416178.45 525510.95 532616.63 0.00 14542299.37 15050OTHPUBMI Other Public Schools in Michigan 009 347656.18 0.00 0.00 0.00 0.00 347656.18 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 228317.01 0.00 228317.01 15050OTHTRAN Other Transactions 012 440.91 0.00 0.00 0.00 0.00 440.91 15050TOTINCXFER Total Incoming Transfers 013 348097.09 0.00 0.00 228317.01 0.00 576414.10 15050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12416090.43 1416178.45 525510.95 760933.64 0.00 15118713.47 15050BASINS Total Basic Programs 015 6117026.95 0.00 0.00 0.00 0.00 6117026.95 15050SALBASINS Salaries for Basic Programs 016 4034137.24 0.00 0.00 0.00 0.00 4034137.24 15050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3708607.39 0.00 0.00 0.00 0.00 3708607.39 15050ADDINS Total Added Needs Programs 017 1446881.19 0.00 0.00 0.00 0.00 1446881.19 15050SALADDINS Salaries for Added Needs 018 903645.99 0.00 0.00 0.00 0.00 903645.99 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 2297512.91 0.00 0.00 0.00 0.00 2297512.91 15050TOTSALINS Total Salaries for Instruction 022 4937783.23 0.00 0.00 0.00 0.00 4937783.23 15050ITOT Total Instruction 023 7563908.14 0.00 0.00 0.00 0.00 7563908.14 15050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 15050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTPUPSVC Total Pupil Services 026 438452.57 0.00 0.00 0.00 0.00 438452.57 15050SALPUPSVC Salaries for Pupil Services 027 282747.38 0.00 0.00 0.00 0.00 282747.38 15050TOTINSSTF Total Instructional Staff Services 028 530775.46 0.00 0.00 0.00 0.00 530775.46 15050SALINSSTF Salaries for Instructional Staff Supp 029 313826.62 0.00 0.00 0.00 0.00 313826.62 15050TOTSCHADM Total School Adm. 030 696241.63 0.00 0.00 0.00 0.00 696241.63 15050SALSCHADM Salaries for School Adm. 031 478174.65 0.00 0.00 0.00 0.00 478174.65 15050TOTINSSUP Total Instructional Support 032 1665469.66 0.00 0.00 0.00 0.00 1665469.66 15050TOTGENADM Total General Administration 033 380548.99 0.00 0.00 0.00 0.00 380548.99 15050SALGENADM Salaries for General Adm. 034 198241.82 0.00 0.00 0.00 0.00 198241.82 15050TOTBUSADM Total Business Administration 035 240126.22 0.00 788.52 0.00 0.00 240914.74 15050SALBUSADM Salaries for Business Adm. 036 110558.46 0.00 0.00 0.00 0.00 110558.46 15050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 33851.74 0.00 0.00 33851.74 15050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTOPNMNT Total Operations and Maintenance 039 1197517.57 0.00 346458.98 0.00 0.00 1543976.55 15050SALOPNMNT Salaries for Opns. & Maint. 040 406453.01 0.00 0.00 0.00 0.00 406453.01 15050TOTTRANS Total Transportation 041 538134.79 0.00 0.00 0.00 0.00 538134.79 15050SALTRANS Salaries for Transportation 042 296483.12 0.00 0.00 0.00 0.00 296483.12 15050SSOTOT Total Other Support Services 043 108880.11 0.00 0.00 0.00 0.00 108880.11 15050SSOSAL Salaries for Other Support Services 044 73354.00 0.00 0.00 0.00 0.00 73354.00 15050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 450050.59 0.00 450050.59 15050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 300583.59 0.00 300583.59 15050TOTNINSSUP Total Non-Instructional Support 045 2465207.68 0.00 381099.24 750634.18 0.00 3596941.10 15050TOTSS Total Support Services 046 4130677.34 0.00 381099.24 750634.18 0.00 5262410.76 15050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1000831.21 0.00 0.00 89531.16 0.00 1090362.37 15050TOTSALSUP Total Salaries for Supp. Servs. 048 2159839.06 0.00 0.00 308391.78 0.00 2468230.84 15050TOTCUROPEX Total Current Operating Expenditures 049 11694585.48 0.00 381099.24 750634.18 0.00 12826318.90 15050TOTSALCOE Total Salaries in COE 050 7097622.29 0.00 0.00 308391.78 0.00 7406014.07 15050COMMSVC Community Service Activities 053 4038.32 0.00 0.00 0.00 0.00 4038.32 15050CAPOUTLAY Capital Outlay 054 91393.43 0.00 205886.41 6327.83 0.00 303607.67 15050TOTEXPBT Total Exp Before Transfers 055 11790017.23 0.00 586985.65 756962.01 0.00 13133964.89 15050OUTPUBMI Other Public Schools in Michigan 056 64265.23 0.00 0.00 0.00 0.00 64265.23 15050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15050DEBT Debt 057B 0.00 1379631.58 0.00 0.00 0.00 1379631.58 15050OUTOTHFND To Other Funds 058 228317.01 0.00 0.00 0.00 0.00 228317.01 15050OUTOTHTRAN Other Transactions 059 72522.70 0.00 0.00 0.00 0.00 72522.70 15050TOTOUTXFER Total Outgoing Transfers 060 365104.94 1379631.58 0.00 0.00 0.00 1744736.52 15050TOTEXPOUT Total Exp., Outgoing Transfers 061 12155122.17 1379631.58 586985.65 756962.01 0.00 14878701.41 15060TOTASSETS Total Assets 001 1926526.56 366801.61 1517152.49 104046.69 0.00 3914527.35 15060TOTLIAB Total Liabilities 002 974032.97 1284.13 478610.94 0.00 0.00 1453928.04 15060ENDFUNDBAL End Fund Bal. before Reserves 003 952493.59 365517.48 1038541.55 104046.69 0.00 2460599.31 15060RESERVES Reserves 003B 23076.77 365517.48 1038541.55 3135.54 0.00 1430271.34 15060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15060ENDINGFB2 Ending Fund Balance 003D 929416.82 0.00 0.00 100911.15 0.00 1030327.97 15060LOCREV Local Sources 004 2851053.05 1049762.51 38430.49 232156.75 0.00 4171402.80 15060OTHPOL Other Political Subdivisions 005 17541.38 0.00 0.00 0.00 0.00 17541.38 15060STATEREV State Sources 006 6123772.39 0.00 0.00 27989.82 0.00 6151762.21 15060FEDREV Federal Sources 007 361313.87 0.00 0.00 211099.00 0.00 572412.87 15060TOTREVBT Total Revenues Before Transfers 008 9353680.69 1049762.51 38430.49 471245.57 0.00 10913119.26 15060OTHPUBMI Other Public Schools in Michigan 009 448485.07 0.00 0.00 0.00 0.00 448485.07 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 191000.00 0.00 191000.00 15060OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTINCXFER Total Incoming Transfers 013 448485.07 0.00 0.00 191000.00 0.00 639485.07 15060TOTREVXOT Total Revs, Transfers, Other Trans. 014 9802165.76 1049762.51 38430.49 662245.57 0.00 11552604.33 15060BASINS Total Basic Programs 015 4540206.85 0.00 0.00 0.00 0.00 4540206.85 15060SALBASINS Salaries for Basic Programs 016 3110865.93 0.00 0.00 0.00 0.00 3110865.93 15060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2916806.48 0.00 0.00 0.00 0.00 2916806.48 15060ADDINS Total Added Needs Programs 017 1423196.45 0.00 0.00 0.00 0.00 1423196.45 15060SALADDINS Salaries for Added Needs 018 947229.61 0.00 0.00 0.00 0.00 947229.61 15060AEINS Total Adult Education 019 49674.93 0.00 0.00 0.00 0.00 49674.93 15060SALAEINS Salaries for Adult Education 020 30376.61 0.00 0.00 0.00 0.00 30376.61 15060EMPBENINS Employee Benefits for Instruction 021 1683351.97 0.00 0.00 0.00 0.00 1683351.97 15060TOTSALINS Total Salaries for Instruction 022 4088472.15 0.00 0.00 0.00 0.00 4088472.15 15060ITOT Total Instruction 023 6013078.23 0.00 0.00 0.00 0.00 6013078.23 15060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 15060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTPUPSVC Total Pupil Services 026 259908.85 0.00 0.00 0.00 0.00 259908.85 15060SALPUPSVC Salaries for Pupil Services 027 191776.75 0.00 0.00 0.00 0.00 191776.75 15060TOTINSSTF Total Instructional Staff Services 028 288532.22 0.00 0.00 0.00 0.00 288532.22 15060SALINSSTF Salaries for Instructional Staff Supp 029 196162.53 0.00 0.00 0.00 0.00 196162.53 15060TOTSCHADM Total School Adm. 030 701458.18 0.00 0.00 0.00 0.00 701458.18 15060SALSCHADM Salaries for School Adm. 031 480600.14 0.00 0.00 0.00 0.00 480600.14 15060TOTINSSUP Total Instructional Support 032 1249899.25 0.00 0.00 0.00 0.00 1249899.25 15060TOTGENADM Total General Administration 033 399915.07 0.00 0.00 0.00 0.00 399915.07 15060SALGENADM Salaries for General Adm. 034 234901.44 0.00 0.00 0.00 0.00 234901.44 15060TOTBUSADM Total Business Administration 035 98388.43 0.00 0.00 1015.00 0.00 99403.43 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 907079.36 0.00 120927.77 15902.85 0.00 1043909.98 15060SALOPNMNT Salaries for Opns. & Maint. 040 319626.45 0.00 0.00 0.00 0.00 319626.45 15060TOTTRANS Total Transportation 041 435005.29 0.00 0.00 0.00 0.00 435005.29 15060SALTRANS Salaries for Transportation 042 188837.25 0.00 0.00 0.00 0.00 188837.25 15060SSOTOT Total Other Support Services 043 64207.63 0.00 0.00 0.00 0.00 64207.63 15060SSOSAL Salaries for Other Support Services 044 44543.59 0.00 0.00 0.00 0.00 44543.59 15060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 372469.91 0.00 372469.91 15060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 228284.93 0.00 228284.93 15060TOTNINSSUP Total Non-Instructional Support 045 1904595.78 0.00 120927.77 617672.69 0.00 2643196.24 15060TOTSS Total Support Services 046 3154495.03 0.00 120927.77 617672.69 0.00 3893095.49 15060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 815336.79 0.00 0.00 68010.83 0.00 883347.62 15060TOTSALSUP Total Salaries for Supp. Servs. 048 1656448.15 0.00 0.00 256229.26 0.00 1912677.41 15060TOTCUROPEX Total Current Operating Expenditures 049 9167573.26 0.00 120927.77 617672.69 0.00 9906173.72 15060TOTSALCOE Total Salaries in COE 050 5744920.30 0.00 0.00 256229.26 0.00 6001149.56 15060COMMSVC Community Service Activities 053 162727.55 0.00 0.00 0.00 0.00 162727.55 15060CAPOUTLAY Capital Outlay 054 189513.40 0.00 5467428.72 25584.16 0.00 5682526.28 15060TOTEXPBT Total Exp Before Transfers 055 9519814.21 0.00 5588356.49 643256.85 0.00 15751427.55 15060OUTPUBMI Other Public Schools in Michigan 056 83300.84 0.00 0.00 0.00 0.00 83300.84 15060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15060DEBT Debt 057B 0.00 1149029.10 0.00 0.00 0.00 1149029.10 15060OUTOTHFND To Other Funds 058 191000.00 0.00 0.00 0.00 0.00 191000.00 15060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTOUTXFER Total Outgoing Transfers 060 274300.84 1149029.10 0.00 0.00 0.00 1423329.94 15060TOTEXPOUT Total Exp., Outgoing Transfers 061 9794115.05 1149029.10 5588356.49 643256.85 0.00 17174757.49 15901TOTASSETS Total Assets 001 520110.00 0.00 428673.00 0.00 0.00 948783.00 15901TOTLIAB Total Liabilities 002 155973.00 0.00 0.00 0.00 0.00 155973.00 15901ENDFUNDBAL End Fund Bal. before Reserves 003 364137.00 0.00 428673.00 0.00 0.00 792810.00 15901RESERVES Reserves 003B 0.00 0.00 428673.00 0.00 0.00 428673.00 15901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15901ENDINGFB2 Ending Fund Balance 003D 364137.00 0.00 0.00 0.00 0.00 364137.00 15901LOCREV Local Sources 004 12582.51 0.00 1844.00 0.00 0.00 14426.51 15901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15901STATEREV State Sources 006 1452868.77 0.00 0.00 0.00 0.00 1452868.77 15901FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTREVBT Total Revenues Before Transfers 008 1465451.28 0.00 1844.00 0.00 0.00 1467295.28 15901OTHPUBMI Other Public Schools in Michigan 009 10627.00 0.00 0.00 0.00 0.00 10627.00 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 388062.07 0.00 277057.00 0.00 0.00 665119.07 15901OTHTRAN Other Transactions 012 350000.00 0.00 645000.00 0.00 0.00 995000.00 15901TOTINCXFER Total Incoming Transfers 013 748689.07 0.00 922057.00 0.00 0.00 1670746.07 15901TOTREVXOT Total Revs, Transfers, Other Trans. 014 2214140.35 0.00 923901.00 0.00 0.00 3138041.35 15901BASINS Total Basic Programs 015 855763.10 0.00 0.00 0.00 0.00 855763.10 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 5683.00 0.00 0.00 0.00 0.00 5683.00 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 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 15901ITOT Total Instruction 023 861446.10 0.00 0.00 0.00 0.00 861446.10 15901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 15901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTSCHADM Total School Adm. 030 1506.00 0.00 0.00 0.00 0.00 1506.00 15901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINSSUP Total Instructional Support 032 1506.00 0.00 0.00 0.00 0.00 1506.00 15901TOTGENADM Total General Administration 033 285131.56 0.00 0.00 0.00 0.00 285131.56 15901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTBUSADM Total Business Administration 035 140564.65 0.00 0.00 0.00 0.00 140564.65 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 74589.29 0.00 318706.00 0.00 0.00 393295.29 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 500285.50 0.00 318706.00 0.00 0.00 818991.50 15901TOTSS Total Support Services 046 501791.50 0.00 318706.00 0.00 0.00 820497.50 15901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 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 1363237.60 0.00 318706.00 0.00 0.00 1681943.60 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 49579.03 0.00 0.00 0.00 0.00 49579.03 15901TOTEXPBT Total Exp Before Transfers 055 1412816.63 0.00 318706.00 0.00 0.00 1731522.63 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 291990.24 0.00 118411.00 0.00 0.00 410401.24 15901OUTOTHFND To Other Funds 058 277057.41 0.00 388062.00 0.00 0.00 665119.41 15901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTOUTXFER Total Outgoing Transfers 060 569047.65 0.00 506473.00 0.00 0.00 1075520.65 15901TOTEXPOUT Total Exp., Outgoing Transfers 061 1981864.28 0.00 825179.00 0.00 0.00 2807043.28 15902TOTASSETS Total Assets 001 156776.00 0.00 0.00 0.00 0.00 156776.00 15902TOTLIAB Total Liabilities 002 66977.00 0.00 0.00 0.00 0.00 66977.00 15902ENDFUNDBAL End Fund Bal. before Reserves 003 89799.00 0.00 0.00 0.00 0.00 89799.00 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 89799.00 0.00 0.00 0.00 0.00 89799.00 15902LOCREV Local Sources 004 12624.00 0.00 0.00 0.00 0.00 12624.00 15902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15902STATEREV State Sources 006 502477.00 0.00 0.00 0.00 0.00 502477.00 15902FEDREV Federal Sources 007 996.00 0.00 0.00 0.00 0.00 996.00 15902TOTREVBT Total Revenues Before Transfers 008 516097.00 0.00 0.00 0.00 0.00 516097.00 15902OTHPUBMI Other Public Schools in Michigan 009 5706.00 0.00 0.00 0.00 0.00 5706.00 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 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINCXFER Total Incoming Transfers 013 5706.00 0.00 0.00 0.00 0.00 5706.00 15902TOTREVXOT Total Revs, Transfers, Other Trans. 014 521803.00 0.00 0.00 0.00 0.00 521803.00 15902BASINS Total Basic Programs 015 293971.00 0.00 0.00 0.00 0.00 293971.00 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 19090.00 0.00 0.00 0.00 0.00 19090.00 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 313061.00 0.00 0.00 0.00 0.00 313061.00 15902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 3197.00 0.00 0.00 0.00 0.00 3197.00 15902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSCHADM Total School Adm. 030 46985.00 0.00 0.00 0.00 0.00 46985.00 15902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINSSUP Total Instructional Support 032 50182.00 0.00 0.00 0.00 0.00 50182.00 15902TOTGENADM Total General Administration 033 54576.00 0.00 0.00 0.00 0.00 54576.00 15902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTBUSADM Total Business Administration 035 7138.00 0.00 0.00 0.00 0.00 7138.00 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 29693.00 0.00 0.00 0.00 0.00 29693.00 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 2334.00 0.00 0.00 0.00 0.00 2334.00 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 93741.00 0.00 0.00 0.00 0.00 93741.00 15902TOTSS Total Support Services 046 143923.00 0.00 0.00 0.00 0.00 143923.00 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 456984.00 0.00 0.00 0.00 0.00 456984.00 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 9330.00 0.00 0.00 0.00 0.00 9330.00 15902TOTEXPBT Total Exp Before Transfers 055 466314.00 0.00 0.00 0.00 0.00 466314.00 15902OUTPUBMI Other Public Schools in Michigan 056 1195.00 0.00 0.00 0.00 0.00 1195.00 15902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15902DEBT Debt 057B 47230.00 0.00 0.00 0.00 0.00 47230.00 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 48425.00 0.00 0.00 0.00 0.00 48425.00 15902TOTEXPOUT Total Exp., Outgoing Transfers 061 514739.00 0.00 0.00 0.00 0.00 514739.00 16015TOTASSETS Total Assets 001 4556194.31 580385.03 830341.13 125365.71 0.00 6092286.18 16015TOTLIAB Total Liabilities 002 2871174.19 0.00 0.00 0.00 0.00 2871174.19 16015ENDFUNDBAL End Fund Bal. before Reserves 003 1685020.12 580385.03 830341.13 125365.71 0.00 3221111.99 16015RESERVES Reserves 003B 728455.00 0.00 0.00 10762.18 0.00 739217.18 16015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16015ENDINGFB2 Ending Fund Balance 003D 956565.12 580385.03 830341.13 114603.53 0.00 2481894.81 16015LOCREV Local Sources 004 4011441.41 1284740.37 270737.99 376579.67 0.00 5943499.44 16015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 10370.00 0.00 10370.00 16015STATEREV State Sources 006 12292719.91 0.00 0.00 34232.00 0.00 12326951.91 16015FEDREV Federal Sources 007 890395.70 0.00 0.00 412120.49 0.00 1302516.19 16015TOTREVBT Total Revenues Before Transfers 008 17194557.02 1284740.37 270737.99 833302.16 0.00 19583337.54 16015OTHPUBMI Other Public Schools in Michigan 009 570220.01 0.00 0.00 0.00 0.00 570220.01 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 267340.24 0.00 267340.24 16015OTHTRAN Other Transactions 012 186949.93 0.00 302629.00 0.00 0.00 489578.93 16015TOTINCXFER Total Incoming Transfers 013 757169.94 0.00 302629.00 267340.24 0.00 1327139.18 16015TOTREVXOT Total Revs, Transfers, Other Trans. 014 17951726.96 1284740.37 573366.99 1100642.40 0.00 20910476.72 16015BASINS Total Basic Programs 015 8255120.47 0.00 0.00 0.00 0.00 8255120.47 16015SALBASINS Salaries for Basic Programs 016 5251799.44 0.00 0.00 0.00 0.00 5251799.44 16015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5005507.55 0.00 0.00 0.00 0.00 5005507.55 16015ADDINS Total Added Needs Programs 017 3518348.72 0.00 0.00 0.00 0.00 3518348.72 16015SALADDINS Salaries for Added Needs 018 2211861.03 0.00 0.00 0.00 0.00 2211861.03 16015AEINS Total Adult Education 019 10290.72 0.00 0.00 0.00 0.00 10290.72 16015SALAEINS Salaries for Adult Education 020 7324.00 0.00 0.00 0.00 0.00 7324.00 16015EMPBENINS Employee Benefits for Instruction 021 3473177.78 0.00 0.00 0.00 0.00 3473177.78 16015TOTSALINS Total Salaries for Instruction 022 7470984.47 0.00 0.00 0.00 0.00 7470984.47 16015ITOT Total Instruction 023 11783759.91 0.00 0.00 0.00 0.00 11783759.91 16015TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 16015AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 16015TOTPUPSVC Total Pupil Services 026 340684.43 0.00 0.00 0.00 0.00 340684.43 16015SALPUPSVC Salaries for Pupil Services 027 246758.94 0.00 0.00 0.00 0.00 246758.94 16015TOTINSSTF Total Instructional Staff Services 028 622363.93 0.00 0.00 0.00 0.00 622363.93 16015SALINSSTF Salaries for Instructional Staff Supp 029 341089.38 0.00 0.00 0.00 0.00 341089.38 16015TOTSCHADM Total School Adm. 030 1342349.74 0.00 0.00 0.00 0.00 1342349.74 16015SALSCHADM Salaries for School Adm. 031 835531.81 0.00 0.00 0.00 0.00 835531.81 16015TOTINSSUP Total Instructional Support 032 2305398.10 0.00 0.00 0.00 0.00 2305398.10 16015TOTGENADM Total General Administration 033 499728.89 0.00 0.00 0.00 0.00 499728.89 16015SALGENADM Salaries for General Adm. 034 256275.51 0.00 0.00 0.00 0.00 256275.51 16015TOTBUSADM Total Business Administration 035 110632.52 0.00 0.00 0.00 0.00 110632.52 16015SALBUSADM Salaries for Business Adm. 036 64981.25 0.00 0.00 0.00 0.00 64981.25 16015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 31733.94 0.00 0.00 31733.94 16015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 16015TOTOPNMNT Total Operations and Maintenance 039 1750268.72 0.00 40677.73 0.00 0.00 1790946.45 16015SALOPNMNT Salaries for Opns. & Maint. 040 525080.87 0.00 0.00 0.00 0.00 525080.87 16015TOTTRANS Total Transportation 041 1119938.33 0.00 0.00 0.00 0.00 1119938.33 16015SALTRANS Salaries for Transportation 042 539965.74 0.00 0.00 0.00 0.00 539965.74 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 695896.75 0.00 695896.75 16015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 366820.75 0.00 366820.75 16015TOTNINSSUP Total Non-Instructional Support 045 3480568.46 0.00 72411.67 1062717.50 0.00 4615697.63 16015TOTSS Total Support Services 046 5785966.56 0.00 72411.67 1062717.50 0.00 6921095.73 16015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1533407.32 0.00 0.00 191996.65 0.00 1725403.97 16015TOTSALSUP Total Salaries for Supp. Servs. 048 2809683.50 0.00 0.00 432861.41 0.00 3242544.91 16015TOTCUROPEX Total Current Operating Expenditures 049 17569726.47 0.00 72411.67 1062717.50 0.00 18704855.64 16015TOTSALCOE Total Salaries in COE 050 10280667.97 0.00 0.00 432861.41 0.00 10713529.38 16015COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16015CAPOUTLAY Capital Outlay 054 336358.26 0.00 0.00 3435.05 0.00 339793.31 16015TOTEXPBT Total Exp Before Transfers 055 17906084.73 0.00 72411.67 1066152.55 0.00 19044648.95 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 101864.00 1498027.70 215000.00 0.00 0.00 1814891.70 16015OUTOTHFND To Other Funds 058 267340.24 0.00 0.00 0.00 0.00 267340.24 16015OUTOTHTRAN Other Transactions 059 140944.93 0.00 0.00 0.00 0.00 140944.93 16015TOTOUTXFER Total Outgoing Transfers 060 510149.17 1498027.70 215000.00 0.00 0.00 2223176.87 16015TOTEXPOUT Total Exp., Outgoing Transfers 061 18416233.90 1498027.70 287411.67 1066152.55 0.00 21267825.82 16050TOTASSETS Total Assets 001 2817442.38 399228.00 124719.00 49711.96 0.00 3391101.34 16050TOTLIAB Total Liabilities 002 1823006.74 0.00 0.00 49711.96 0.00 1872718.70 16050ENDFUNDBAL End Fund Bal. before Reserves 003 980586.52 399228.00 124719.00 0.00 0.00 1504533.52 16050RESERVES Reserves 003B 0.00 399228.00 0.00 0.00 0.00 399228.00 16050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16050ENDINGFB2 Ending Fund Balance 003D 980586.52 0.00 124719.00 0.00 0.00 1105305.52 16050LOCREV Local Sources 004 2843571.38 8014986.00 6507.00 177653.72 0.00 11042718.10 16050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16050STATEREV State Sources 006 4850435.60 0.00 0.00 19464.70 0.00 4869900.30 16050FEDREV Federal Sources 007 380347.63 0.00 0.00 185447.36 0.00 565794.99 16050TOTREVBT Total Revenues Before Transfers 008 8074354.61 8014986.00 6507.00 382565.78 0.00 16478413.39 16050OTHPUBMI Other Public Schools in Michigan 009 203550.29 0.00 0.00 0.00 0.00 203550.29 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 148446.43 0.00 148446.43 16050OTHTRAN Other Transactions 012 163967.25 0.00 0.00 0.00 0.00 163967.25 16050TOTINCXFER Total Incoming Transfers 013 367517.54 0.00 0.00 148446.43 0.00 515963.97 16050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8441872.15 8014986.00 6507.00 531012.21 0.00 16994377.36 16050BASINS Total Basic Programs 015 4480582.74 0.00 0.00 0.00 0.00 4480582.74 16050SALBASINS Salaries for Basic Programs 016 3012052.39 0.00 0.00 0.00 0.00 3012052.39 16050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2900045.04 0.00 0.00 0.00 0.00 2900045.04 16050ADDINS Total Added Needs Programs 017 950953.86 0.00 0.00 0.00 0.00 950953.86 16050SALADDINS Salaries for Added Needs 018 583162.95 0.00 0.00 0.00 0.00 583162.95 16050AEINS Total Adult Education 019 20188.45 0.00 0.00 0.00 0.00 20188.45 16050SALAEINS Salaries for Adult Education 020 16586.03 0.00 0.00 0.00 0.00 16586.03 16050EMPBENINS Employee Benefits for Instruction 021 1599688.17 0.00 0.00 0.00 0.00 1599688.17 16050TOTSALINS Total Salaries for Instruction 022 3611801.37 0.00 0.00 0.00 0.00 3611801.37 16050ITOT Total Instruction 023 5451725.05 0.00 0.00 0.00 0.00 5451725.05 16050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 16050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 16050TOTPUPSVC Total Pupil Services 026 130719.46 0.00 0.00 0.00 0.00 130719.46 16050SALPUPSVC Salaries for Pupil Services 027 69592.35 0.00 0.00 0.00 0.00 69592.35 16050TOTINSSTF Total Instructional Staff Services 028 197930.47 0.00 0.00 0.00 0.00 197930.47 16050SALINSSTF Salaries for Instructional Staff Supp 029 111697.25 0.00 0.00 0.00 0.00 111697.25 16050TOTSCHADM Total School Adm. 030 414582.87 0.00 0.00 0.00 0.00 414582.87 16050SALSCHADM Salaries for School Adm. 031 280315.58 0.00 0.00 0.00 0.00 280315.58 16050TOTINSSUP Total Instructional Support 032 743232.80 0.00 0.00 0.00 0.00 743232.80 16050TOTGENADM Total General Administration 033 243773.53 0.00 0.00 0.00 0.00 243773.53 16050SALGENADM Salaries for General Adm. 034 119811.34 0.00 0.00 0.00 0.00 119811.34 16050TOTBUSADM Total Business Administration 035 204623.86 0.00 0.00 0.00 0.00 204623.86 16050SALBUSADM Salaries for Business Adm. 036 81550.64 0.00 0.00 0.00 0.00 81550.64 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 816380.34 0.00 0.00 0.00 0.00 816380.34 16050SALOPNMNT Salaries for Opns. & Maint. 040 316713.16 0.00 0.00 0.00 0.00 316713.16 16050TOTTRANS Total Transportation 041 348152.70 0.00 0.00 0.00 0.00 348152.70 16050SALTRANS Salaries for Transportation 042 185407.35 0.00 0.00 0.00 0.00 185407.35 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 356878.58 0.00 356878.58 16050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 173920.24 0.00 173920.24 16050TOTNINSSUP Total Non-Instructional Support 045 1612930.43 0.00 0.00 530798.82 0.00 2143729.25 16050TOTSS Total Support Services 046 2356163.23 0.00 0.00 530798.82 0.00 2886962.05 16050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 592621.09 0.00 0.00 78423.35 0.00 671044.44 16050TOTSALSUP Total Salaries for Supp. Servs. 048 1165087.67 0.00 0.00 177433.74 0.00 1342521.41 16050TOTCUROPEX Total Current Operating Expenditures 049 7807888.28 0.00 0.00 530798.82 0.00 8338687.10 16050TOTSALCOE Total Salaries in COE 050 4776889.04 0.00 0.00 177433.74 0.00 4954322.78 16050COMMSVC Community Service Activities 053 78178.85 0.00 0.00 0.00 0.00 78178.85 16050CAPOUTLAY Capital Outlay 054 191834.42 0.00 11433.00 513.39 0.00 203780.81 16050TOTEXPBT Total Exp Before Transfers 055 8077901.55 0.00 11433.00 531312.21 0.00 8620646.76 16050OUTPUBMI Other Public Schools in Michigan 056 46903.80 0.00 0.00 0.00 0.00 46903.80 16050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16050DEBT Debt 057B 108929.67 8371219.00 0.00 0.00 0.00 8480148.67 16050OUTOTHFND To Other Funds 058 148446.43 0.00 0.00 0.00 0.00 148446.43 16050OUTOTHTRAN Other Transactions 059 28242.18 0.00 0.00 0.00 0.00 28242.18 16050TOTOUTXFER Total Outgoing Transfers 060 332522.08 8371219.00 0.00 0.00 0.00 8703741.08 16050TOTEXPOUT Total Exp., Outgoing Transfers 061 8410423.63 8371219.00 11433.00 531312.21 0.00 17324387.84 16070TOTASSETS Total Assets 001 939088.82 11241.55 92623.52 16004.83 0.00 1058958.72 16070TOTLIAB Total Liabilities 002 224024.86 0.00 10951.00 0.00 0.00 234975.86 16070ENDFUNDBAL End Fund Bal. before Reserves 003 715063.96 11241.55 81672.52 16004.83 0.00 823982.86 16070RESERVES Reserves 003B 0.00 11241.55 81672.52 0.00 0.00 92914.07 16070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16070ENDINGFB2 Ending Fund Balance 003D 715063.96 0.00 0.00 16004.83 0.00 731068.79 16070LOCREV Local Sources 004 1805392.97 118094.96 93032.52 23376.15 0.00 2039896.60 16070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16070STATEREV State Sources 006 130816.19 0.00 0.00 1870.19 0.00 132686.38 16070FEDREV Federal Sources 007 60493.67 0.00 0.00 13501.43 0.00 73995.10 16070TOTREVBT Total Revenues Before Transfers 008 1996702.83 118094.96 93032.52 38747.77 0.00 2246578.08 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 0.00 0.00 0.00 41840.73 0.00 41840.73 16070OTHTRAN Other Transactions 012 50400.00 0.00 0.00 0.00 0.00 50400.00 16070TOTINCXFER Total Incoming Transfers 013 50400.00 0.00 0.00 41840.73 0.00 92240.73 16070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2047102.83 118094.96 93032.52 80588.50 0.00 2338818.81 16070BASINS Total Basic Programs 015 1264923.71 0.00 0.00 0.00 0.00 1264923.71 16070SALBASINS Salaries for Basic Programs 016 819587.56 0.00 0.00 0.00 0.00 819587.56 16070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 767535.80 0.00 0.00 0.00 0.00 767535.80 16070ADDINS Total Added Needs Programs 017 153727.48 0.00 0.00 0.00 0.00 153727.48 16070SALADDINS Salaries for Added Needs 018 122054.02 0.00 0.00 0.00 0.00 122054.02 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 419300.46 0.00 0.00 0.00 0.00 419300.46 16070TOTSALINS Total Salaries for Instruction 022 941641.58 0.00 0.00 0.00 0.00 941641.58 16070ITOT Total Instruction 023 1418651.19 0.00 0.00 0.00 0.00 1418651.19 16070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 16070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTPUPSVC Total Pupil Services 026 17849.71 0.00 0.00 0.00 0.00 17849.71 16070SALPUPSVC Salaries for Pupil Services 027 9324.57 0.00 0.00 0.00 0.00 9324.57 16070TOTINSSTF Total Instructional Staff Services 028 2074.49 0.00 0.00 0.00 0.00 2074.49 16070SALINSSTF Salaries for Instructional Staff Supp 029 1375.00 0.00 0.00 0.00 0.00 1375.00 16070TOTSCHADM Total School Adm. 030 85488.30 0.00 0.00 0.00 0.00 85488.30 16070SALSCHADM Salaries for School Adm. 031 62817.16 0.00 0.00 0.00 0.00 62817.16 16070TOTINSSUP Total Instructional Support 032 105412.50 0.00 0.00 0.00 0.00 105412.50 16070TOTGENADM Total General Administration 033 312815.59 0.00 0.00 0.00 0.00 312815.59 16070SALGENADM Salaries for General Adm. 034 169529.81 0.00 0.00 0.00 0.00 169529.81 16070TOTBUSADM Total Business Administration 035 15406.92 0.00 0.00 0.00 0.00 15406.92 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 188499.85 0.00 0.00 0.00 0.00 188499.85 16070SALOPNMNT Salaries for Opns. & Maint. 040 61453.83 0.00 0.00 0.00 0.00 61453.83 16070TOTTRANS Total Transportation 041 54450.22 0.00 0.00 0.00 0.00 54450.22 16070SALTRANS Salaries for Transportation 042 20537.80 0.00 0.00 0.00 0.00 20537.80 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 30678.02 0.00 30678.02 16070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 48252.22 0.00 48252.22 16070TOTNINSSUP Total Non-Instructional Support 045 571172.58 0.00 0.00 78930.24 0.00 650102.82 16070TOTSS Total Support Services 046 676585.08 0.00 0.00 78930.24 0.00 755515.32 16070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 162315.99 0.00 0.00 2219.61 0.00 164535.60 16070TOTSALSUP Total Salaries for Supp. Servs. 048 325038.17 0.00 0.00 38564.03 0.00 363602.20 16070TOTCUROPEX Total Current Operating Expenditures 049 2095236.27 0.00 0.00 78930.24 0.00 2174166.51 16070TOTSALCOE Total Salaries in COE 050 1266679.75 0.00 0.00 38564.03 0.00 1305243.78 16070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16070CAPOUTLAY Capital Outlay 054 66869.90 0.00 41875.00 0.00 0.00 108744.90 16070TOTEXPBT Total Exp Before Transfers 055 2162106.17 0.00 41875.00 78930.24 0.00 2282911.41 16070OUTPUBMI Other Public Schools in Michigan 056 20289.58 0.00 0.00 0.00 0.00 20289.58 16070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16070DEBT Debt 057B 42015.36 117920.00 0.00 0.00 0.00 159935.36 16070OUTOTHFND To Other Funds 058 41840.73 0.00 0.00 0.00 0.00 41840.73 16070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTOUTXFER Total Outgoing Transfers 060 104145.67 117920.00 0.00 0.00 0.00 222065.67 16070TOTEXPOUT Total Exp., Outgoing Transfers 061 2266251.84 117920.00 41875.00 78930.24 0.00 2504977.08 16100TOTASSETS Total Assets 001 1392329.82 234633.75 0.00 37254.76 13689.00 1677907.33 16100TOTLIAB Total Liabilities 002 638338.15 5.30 0.00 35414.41 0.00 673757.86 16100ENDFUNDBAL End Fund Bal. before Reserves 003 753991.67 234628.45 0.00 1840.35 13689.00 1004149.47 16100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 13689.00 13689.00 16100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16100ENDINGFB2 Ending Fund Balance 003D 753991.67 234628.45 0.00 1840.35 0.00 990460.47 16100LOCREV Local Sources 004 678441.67 225820.23 0.00 40643.88 84.00 944989.78 16100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16100STATEREV State Sources 006 2036055.69 0.00 0.00 7717.25 0.00 2043772.94 16100FEDREV Federal Sources 007 170862.79 0.00 0.00 94331.82 0.00 265194.61 16100TOTREVBT Total Revenues Before Transfers 008 2885360.15 225820.23 0.00 142692.95 84.00 3253957.33 16100OTHPUBMI Other Public Schools in Michigan 009 54782.00 0.00 0.00 0.00 0.00 54782.00 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 0.00 0.00 51000.00 0.00 51000.00 16100OTHTRAN Other Transactions 012 65500.00 0.00 0.00 0.00 0.00 65500.00 16100TOTINCXFER Total Incoming Transfers 013 120282.00 0.00 0.00 51000.00 0.00 171282.00 16100TOTREVXOT Total Revs, Transfers, Other Trans. 014 3005642.15 225820.23 0.00 193692.95 84.00 3425239.33 16100BASINS Total Basic Programs 015 1535461.88 0.00 0.00 0.00 0.00 1535461.88 16100SALBASINS Salaries for Basic Programs 016 927731.26 0.00 0.00 0.00 0.00 927731.26 16100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 873496.80 0.00 0.00 0.00 0.00 873496.80 16100ADDINS Total Added Needs Programs 017 309991.99 0.00 0.00 0.00 0.00 309991.99 16100SALADDINS Salaries for Added Needs 018 186906.02 0.00 0.00 0.00 0.00 186906.02 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 582072.87 0.00 0.00 0.00 0.00 582072.87 16100TOTSALINS Total Salaries for Instruction 022 1114637.28 0.00 0.00 0.00 0.00 1114637.28 16100ITOT Total Instruction 023 1845453.87 0.00 0.00 0.00 0.00 1845453.87 16100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 16100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 028 226.44 0.00 0.00 0.00 0.00 226.44 16100SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTSCHADM Total School Adm. 030 220228.84 0.00 0.00 0.00 0.00 220228.84 16100SALSCHADM Salaries for School Adm. 031 149788.21 0.00 0.00 0.00 0.00 149788.21 16100TOTINSSUP Total Instructional Support 032 220455.28 0.00 0.00 0.00 0.00 220455.28 16100TOTGENADM Total General Administration 033 155562.95 0.00 0.00 0.00 0.00 155562.95 16100SALGENADM Salaries for General Adm. 034 77142.93 0.00 0.00 0.00 0.00 77142.93 16100TOTBUSADM Total Business Administration 035 135655.45 0.00 0.00 0.00 0.00 135655.45 16100SALBUSADM Salaries for Business Adm. 036 53632.80 0.00 0.00 0.00 0.00 53632.80 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 295821.89 0.00 0.00 1565.53 0.00 297387.42 16100SALOPNMNT Salaries for Opns. & Maint. 040 87355.74 0.00 0.00 0.00 0.00 87355.74 16100TOTTRANS Total Transportation 041 141428.58 0.00 0.00 0.00 0.00 141428.58 16100SALTRANS Salaries for Transportation 042 39038.68 0.00 0.00 0.00 0.00 39038.68 16100SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 600.00 600.00 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 149826.74 0.00 149826.74 16100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 41955.94 0.00 41955.94 16100TOTNINSSUP Total Non-Instructional Support 045 728468.87 0.00 0.00 193348.21 600.00 922417.08 16100TOTSS Total Support Services 046 948924.15 0.00 0.00 193348.21 600.00 1142872.36 16100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 228295.83 0.00 0.00 49670.85 0.00 277966.68 16100TOTSALSUP Total Salaries for Supp. Servs. 048 406958.36 0.00 0.00 77762.86 0.00 484721.22 16100TOTCUROPEX Total Current Operating Expenditures 049 2794378.02 0.00 0.00 193348.21 600.00 2988326.23 16100TOTSALCOE Total Salaries in COE 050 1521595.64 0.00 0.00 77762.86 0.00 1599358.50 16100COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16100CAPOUTLAY Capital Outlay 054 218511.44 0.00 0.00 0.00 0.00 218511.44 16100TOTEXPBT Total Exp Before Transfers 055 3012889.46 0.00 0.00 193348.21 600.00 3206837.67 16100OUTPUBMI Other Public Schools in Michigan 056 4872.40 0.00 0.00 0.00 0.00 4872.40 16100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16100DEBT Debt 057B 31826.87 214573.83 0.00 0.00 0.00 246400.70 16100OUTOTHFND To Other Funds 058 51000.00 0.00 0.00 0.00 0.00 51000.00 16100OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTOUTXFER Total Outgoing Transfers 060 87699.27 214573.83 0.00 0.00 0.00 302273.10 16100TOTEXPOUT Total Exp., Outgoing Transfers 061 3100588.73 214573.83 0.00 193348.21 600.00 3509110.77 17010TOTASSETS Total Assets 001 6568999.09 390576.65 14070.42 175385.40 26673.22 7175704.78 17010TOTLIAB Total Liabilities 002 2873085.62 0.00 11715.88 19976.19 0.00 2904777.69 17010ENDFUNDBAL End Fund Bal. before Reserves 003 3695913.47 390576.65 2354.54 155409.21 26673.22 4270927.09 17010RESERVES Reserves 003B 43085.65 390576.65 0.00 0.00 0.00 433662.30 17010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17010ENDINGFB2 Ending Fund Balance 003D 3652827.82 0.00 2354.54 155409.21 26673.22 3837264.79 17010LOCREV Local Sources 004 3680083.30 1009701.32 1165.87 615952.04 5109.29 5312011.82 17010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17010STATEREV State Sources 006 17566067.16 0.00 0.00 69208.06 0.00 17635275.22 17010FEDREV Federal Sources 007 2613571.89 0.00 0.00 481529.61 0.00 3095101.50 17010TOTREVBT Total Revenues Before Transfers 008 23859722.35 1009701.32 1165.87 1166689.71 5109.29 26042388.54 17010OTHPUBMI Other Public Schools in Michigan 009 269915.94 0.00 0.00 0.00 0.00 269915.94 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 82275.72 0.00 0.00 396886.45 0.00 479162.17 17010OTHTRAN Other Transactions 012 22350.14 0.00 0.00 0.00 0.00 22350.14 17010TOTINCXFER Total Incoming Transfers 013 374541.80 0.00 0.00 396886.45 0.00 771428.25 17010TOTREVXOT Total Revs, Transfers, Other Trans. 014 24234264.15 1009701.32 1165.87 1563576.16 5109.29 26813816.79 17010BASINS Total Basic Programs 015 10456775.77 0.00 0.00 0.00 0.00 10456775.77 17010SALBASINS Salaries for Basic Programs 016 7009428.65 0.00 0.00 0.00 0.00 7009428.65 17010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6769973.74 0.00 0.00 0.00 0.00 6769973.74 17010ADDINS Total Added Needs Programs 017 4164196.48 0.00 0.00 0.00 0.00 4164196.48 17010SALADDINS Salaries for Added Needs 018 2613987.13 0.00 0.00 0.00 0.00 2613987.13 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 4417828.55 0.00 0.00 0.00 0.00 4417828.55 17010TOTSALINS Total Salaries for Instruction 022 9623415.78 0.00 0.00 0.00 0.00 9623415.78 17010ITOT Total Instruction 023 14620972.25 0.00 0.00 0.00 0.00 14620972.25 17010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTPUPSVC Total Pupil Services 026 1613959.67 0.00 0.00 0.00 0.00 1613959.67 17010SALPUPSVC Salaries for Pupil Services 027 959294.27 0.00 0.00 0.00 0.00 959294.27 17010TOTINSSTF Total Instructional Staff Services 028 1081326.82 0.00 0.00 0.00 0.00 1081326.82 17010SALINSSTF Salaries for Instructional Staff Supp 029 620899.50 0.00 0.00 0.00 0.00 620899.50 17010TOTSCHADM Total School Adm. 030 1532583.41 0.00 0.00 0.00 0.00 1532583.41 17010SALSCHADM Salaries for School Adm. 031 981668.82 0.00 0.00 0.00 0.00 981668.82 17010TOTINSSUP Total Instructional Support 032 4227869.90 0.00 0.00 0.00 0.00 4227869.90 17010TOTGENADM Total General Administration 033 312523.60 0.00 0.00 0.00 0.00 312523.60 17010SALGENADM Salaries for General Adm. 034 133999.73 0.00 0.00 0.00 0.00 133999.73 17010TOTBUSADM Total Business Administration 035 283791.85 0.00 0.00 0.00 0.00 283791.85 17010SALBUSADM Salaries for Business Adm. 036 155040.65 0.00 0.00 0.00 0.00 155040.65 17010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 542.63 0.00 0.00 542.63 17010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTOPNMNT Total Operations and Maintenance 039 2480187.67 0.00 0.00 0.00 0.00 2480187.67 17010SALOPNMNT Salaries for Opns. & Maint. 040 842880.03 0.00 0.00 0.00 0.00 842880.03 17010TOTTRANS Total Transportation 041 1027050.98 0.00 0.00 1961.67 0.00 1029012.65 17010SALTRANS Salaries for Transportation 042 561424.68 0.00 0.00 0.00 0.00 561424.68 17010SSOTOT Total Other Support Services 043 650927.26 0.00 0.00 0.00 1500.00 652427.26 17010SSOSAL Salaries for Other Support Services 044 366382.10 0.00 0.00 0.00 0.00 366382.10 17010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1042200.18 0.00 1042200.18 17010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 445810.01 0.00 445810.01 17010TOTNINSSUP Total Non-Instructional Support 045 4754481.36 0.00 542.63 1489971.86 1500.00 6246495.85 17010TOTSS Total Support Services 046 8982351.26 0.00 542.63 1489971.86 1500.00 10474365.75 17010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2427933.58 0.00 0.00 246432.24 0.00 2674365.82 17010TOTSALSUP Total Salaries for Supp. Servs. 048 4621589.78 0.00 0.00 508421.91 0.00 5130011.69 17010TOTCUROPEX Total Current Operating Expenditures 049 23603323.51 0.00 542.63 1489971.86 1500.00 25095338.00 17010TOTSALCOE Total Salaries in COE 050 14245005.56 0.00 0.00 508421.91 0.00 14753427.47 17010COMMSVC Community Service Activities 053 101110.92 0.00 0.00 0.00 0.00 101110.92 17010CAPOUTLAY Capital Outlay 054 235912.24 0.00 169588.83 33957.55 0.00 439458.62 17010TOTEXPBT Total Exp Before Transfers 055 23940346.67 0.00 170131.46 1523929.41 1500.00 25635907.54 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 121963.13 1020345.04 0.00 0.00 0.00 1142308.17 17010OUTOTHFND To Other Funds 058 396886.45 0.00 82275.72 0.00 0.00 479162.17 17010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTOUTXFER Total Outgoing Transfers 060 518849.58 1020345.04 82275.72 0.00 0.00 1621470.34 17010TOTEXPOUT Total Exp., Outgoing Transfers 061 24459196.25 1020345.04 252407.18 1523929.41 1500.00 27257377.88 17050TOTASSETS Total Assets 001 903293.10 214907.07 134496.91 20069.00 0.00 1272766.08 17050TOTLIAB Total Liabilities 002 343616.42 137.50 3024.70 5462.00 0.00 352240.62 17050ENDFUNDBAL End Fund Bal. before Reserves 003 559676.68 214769.57 131472.21 14607.00 0.00 920525.46 17050RESERVES Reserves 003B 0.00 214769.57 0.00 5140.00 0.00 219909.57 17050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17050ENDINGFB2 Ending Fund Balance 003D 559676.68 0.00 131472.21 9467.00 0.00 700615.89 17050LOCREV Local Sources 004 1410960.60 452453.81 2309.15 75167.00 0.00 1940890.56 17050OTHPOL Other Political Subdivisions 005 11978.29 0.00 4311.00 0.00 0.00 16289.29 17050STATEREV State Sources 006 771932.71 0.00 0.00 11667.00 0.00 783599.71 17050FEDREV Federal Sources 007 109422.31 0.00 0.00 56770.00 0.00 166192.31 17050TOTREVBT Total Revenues Before Transfers 008 2304293.91 452453.81 6620.15 143604.00 0.00 2906971.87 17050OTHPUBMI Other Public Schools in Michigan 009 9826.92 0.00 0.00 0.00 0.00 9826.92 17050OTHPUBOUT Other Schools Outside of State 010 1551.14 0.00 0.00 0.00 0.00 1551.14 17050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 15000.00 96091.00 0.00 111091.00 17050OTHTRAN Other Transactions 012 6004.89 0.00 30264.28 0.00 0.00 36269.17 17050TOTINCXFER Total Incoming Transfers 013 17382.95 0.00 45264.28 96091.00 0.00 158738.23 17050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2321676.86 452453.81 51884.43 239695.00 0.00 3065710.10 17050BASINS Total Basic Programs 015 1087524.74 0.00 0.00 0.00 0.00 1087524.74 17050SALBASINS Salaries for Basic Programs 016 725687.57 0.00 0.00 0.00 0.00 725687.57 17050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 709220.69 0.00 0.00 0.00 0.00 709220.69 17050ADDINS Total Added Needs Programs 017 97759.50 0.00 0.00 0.00 0.00 97759.50 17050SALADDINS Salaries for Added Needs 018 69822.31 0.00 0.00 0.00 0.00 69822.31 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 333057.16 0.00 0.00 0.00 0.00 333057.16 17050TOTSALINS Total Salaries for Instruction 022 795509.88 0.00 0.00 0.00 0.00 795509.88 17050ITOT Total Instruction 023 1185284.24 0.00 0.00 0.00 0.00 1185284.24 17050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTPUPSVC Total Pupil Services 026 4526.41 0.00 0.00 0.00 0.00 4526.41 17050SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTINSSTF Total Instructional Staff Services 028 84004.36 0.00 0.00 0.00 0.00 84004.36 17050SALINSSTF Salaries for Instructional Staff Supp 029 34492.01 0.00 0.00 0.00 0.00 34492.01 17050TOTSCHADM Total School Adm. 030 158955.32 0.00 0.00 0.00 0.00 158955.32 17050SALSCHADM Salaries for School Adm. 031 102171.24 0.00 0.00 0.00 0.00 102171.24 17050TOTINSSUP Total Instructional Support 032 247486.09 0.00 0.00 0.00 0.00 247486.09 17050TOTGENADM Total General Administration 033 158248.20 0.00 0.00 0.00 0.00 158248.20 17050SALGENADM Salaries for General Adm. 034 92063.97 0.00 0.00 0.00 0.00 92063.97 17050TOTBUSADM Total Business Administration 035 77335.16 0.00 0.00 0.00 0.00 77335.16 17050SALBUSADM Salaries for Business Adm. 036 30600.00 0.00 0.00 0.00 0.00 30600.00 17050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 6050.17 0.00 0.00 6050.17 17050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTOPNMNT Total Operations and Maintenance 039 202904.77 0.00 0.00 0.00 0.00 202904.77 17050SALOPNMNT Salaries for Opns. & Maint. 040 31581.02 0.00 0.00 0.00 0.00 31581.02 17050TOTTRANS Total Transportation 041 223046.90 0.00 0.00 0.00 0.00 223046.90 17050SALTRANS Salaries for Transportation 042 115922.81 0.00 0.00 0.00 0.00 115922.81 17050SSOTOT Total Other Support Services 043 5103.76 0.00 0.00 0.00 0.00 5103.76 17050SSOSAL Salaries for Other Support Services 044 4230.57 0.00 0.00 0.00 0.00 4230.57 17050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 161128.00 0.00 161128.00 17050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 66070.00 0.00 66070.00 17050TOTNINSSUP Total Non-Instructional Support 045 666638.79 0.00 6050.17 227198.00 0.00 899886.96 17050TOTSS Total Support Services 046 914124.88 0.00 6050.17 227198.00 0.00 1147373.05 17050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 217393.82 0.00 0.00 48192.00 0.00 265585.82 17050TOTSALSUP Total Salaries for Supp. Servs. 048 411061.62 0.00 0.00 79934.00 0.00 490995.62 17050TOTCUROPEX Total Current Operating Expenditures 049 2099409.12 0.00 6050.17 227198.00 0.00 2332657.29 17050TOTSALCOE Total Salaries in COE 050 1206571.50 0.00 0.00 79934.00 0.00 1286505.50 17050COMMSVC Community Service Activities 053 30959.24 0.00 0.00 0.00 0.00 30959.24 17050CAPOUTLAY Capital Outlay 054 24145.23 0.00 59064.90 3067.00 0.00 86277.13 17050TOTEXPBT Total Exp Before Transfers 055 2154513.59 0.00 65115.07 230265.00 0.00 2449893.66 17050OUTPUBMI Other Public Schools in Michigan 056 37639.37 0.00 0.00 0.00 0.00 37639.37 17050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17050DEBT Debt 057B 0.00 422102.98 0.00 0.00 0.00 422102.98 17050OUTOTHFND To Other Funds 058 111090.99 0.00 0.00 0.00 0.00 111090.99 17050OUTOTHTRAN Other Transactions 059 2991.41 0.00 0.00 0.00 0.00 2991.41 17050TOTOUTXFER Total Outgoing Transfers 060 151721.77 422102.98 0.00 0.00 0.00 573824.75 17050TOTEXPOUT Total Exp., Outgoing Transfers 061 2306235.36 422102.98 65115.07 230265.00 0.00 3023718.41 17090TOTASSETS Total Assets 001 1587733.99 107953.35 0.00 47550.73 0.00 1743238.07 17090TOTLIAB Total Liabilities 002 774385.92 0.00 0.00 40551.77 0.00 814937.69 17090ENDFUNDBAL End Fund Bal. before Reserves 003 813348.07 107953.35 0.00 6998.96 0.00 928300.38 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 813348.07 107953.35 0.00 6998.96 0.00 928300.38 17090LOCREV Local Sources 004 594936.80 368611.63 0.00 93404.95 0.00 1056953.38 17090OTHPOL Other Political Subdivisions 005 76800.00 0.00 0.00 0.00 0.00 76800.00 17090STATEREV State Sources 006 3360226.44 0.00 0.00 11130.49 0.00 3371356.93 17090FEDREV Federal Sources 007 2092008.47 0.00 0.00 75611.93 0.00 2167620.40 17090TOTREVBT Total Revenues Before Transfers 008 6123971.71 368611.63 0.00 180147.37 0.00 6672730.71 17090OTHPUBMI Other Public Schools in Michigan 009 22963.57 0.00 0.00 0.00 0.00 22963.57 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 73400.10 0.00 73400.10 17090OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTINCXFER Total Incoming Transfers 013 22963.57 0.00 0.00 73400.10 0.00 96363.67 17090TOTREVXOT Total Revs, Transfers, Other Trans. 014 6146935.28 368611.63 0.00 253547.47 0.00 6769094.38 17090BASINS Total Basic Programs 015 2145926.77 0.00 0.00 0.00 0.00 2145926.77 17090SALBASINS Salaries for Basic Programs 016 1263134.77 0.00 0.00 0.00 0.00 1263134.77 17090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1085201.81 0.00 0.00 0.00 0.00 1085201.81 17090ADDINS Total Added Needs Programs 017 245283.51 0.00 0.00 0.00 0.00 245283.51 17090SALADDINS Salaries for Added Needs 018 139819.90 0.00 0.00 0.00 0.00 139819.90 17090AEINS Total Adult Education 019 349252.17 0.00 0.00 0.00 0.00 349252.17 17090SALAEINS Salaries for Adult Education 020 177778.21 0.00 0.00 0.00 0.00 177778.21 17090EMPBENINS Employee Benefits for Instruction 021 787299.75 0.00 0.00 0.00 0.00 787299.75 17090TOTSALINS Total Salaries for Instruction 022 1580732.88 0.00 0.00 0.00 0.00 1580732.88 17090ITOT Total Instruction 023 2740462.45 0.00 0.00 0.00 0.00 2740462.45 17090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTPUPSVC Total Pupil Services 026 53531.70 0.00 0.00 0.00 0.00 53531.70 17090SALPUPSVC Salaries for Pupil Services 027 34440.32 0.00 0.00 0.00 0.00 34440.32 17090TOTINSSTF Total Instructional Staff Services 028 35335.13 0.00 0.00 0.00 0.00 35335.13 17090SALINSSTF Salaries for Instructional Staff Supp 029 14602.61 0.00 0.00 0.00 0.00 14602.61 17090TOTSCHADM Total School Adm. 030 269900.64 0.00 0.00 0.00 0.00 269900.64 17090SALSCHADM Salaries for School Adm. 031 166299.81 0.00 0.00 0.00 0.00 166299.81 17090TOTINSSUP Total Instructional Support 032 358767.47 0.00 0.00 0.00 0.00 358767.47 17090TOTGENADM Total General Administration 033 190157.47 0.00 0.00 0.00 0.00 190157.47 17090SALGENADM Salaries for General Adm. 034 98651.63 0.00 0.00 0.00 0.00 98651.63 17090TOTBUSADM Total Business Administration 035 31252.69 0.00 0.00 0.00 0.00 31252.69 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 413658.92 0.00 0.00 0.00 0.00 413658.92 17090SALOPNMNT Salaries for Opns. & Maint. 040 131695.95 0.00 0.00 0.00 0.00 131695.95 17090TOTTRANS Total Transportation 041 169628.43 0.00 0.00 0.00 0.00 169628.43 17090SALTRANS Salaries for Transportation 042 60988.00 0.00 0.00 0.00 0.00 60988.00 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 143421.54 0.00 143421.54 17090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 106101.81 0.00 106101.81 17090TOTNINSSUP Total Non-Instructional Support 045 804697.51 0.00 0.00 249523.35 0.00 1054220.86 17090TOTSS Total Support Services 046 1163464.98 0.00 0.00 249523.35 0.00 1412988.33 17090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 304949.68 0.00 0.00 52348.30 0.00 357297.98 17090TOTSALSUP Total Salaries for Supp. Servs. 048 506678.32 0.00 0.00 100515.73 0.00 607194.05 17090TOTCUROPEX Total Current Operating Expenditures 049 3903927.43 0.00 0.00 249523.35 0.00 4153450.78 17090TOTSALCOE Total Salaries in COE 050 2087411.20 0.00 0.00 100515.73 0.00 2187926.93 17090COMMSVC Community Service Activities 053 1829911.58 0.00 0.00 0.00 0.00 1829911.58 17090CAPOUTLAY Capital Outlay 054 20586.28 0.00 0.00 0.00 0.00 20586.28 17090TOTEXPBT Total Exp Before Transfers 055 5754425.29 0.00 0.00 249523.35 0.00 6003948.64 17090OUTPUBMI Other Public Schools in Michigan 056 115729.67 0.00 0.00 0.00 0.00 115729.67 17090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17090DEBT Debt 057B 0.00 369282.54 0.00 0.00 0.00 369282.54 17090OUTOTHFND To Other Funds 058 73400.10 0.00 0.00 0.00 0.00 73400.10 17090OUTOTHTRAN Other Transactions 059 197934.84 0.00 0.00 0.00 0.00 197934.84 17090TOTOUTXFER Total Outgoing Transfers 060 387064.61 369282.54 0.00 0.00 0.00 756347.15 17090TOTEXPOUT Total Exp., Outgoing Transfers 061 6141489.90 369282.54 0.00 249523.35 0.00 6760295.79 17110TOTASSETS Total Assets 001 4150866.08 631609.13 184265.09 306368.72 34259.00 5307368.02 17110TOTLIAB Total Liabilities 002 2219735.13 9621.89 200991.15 359542.21 3.48 2789893.86 17110ENDFUNDBAL End Fund Bal. before Reserves 003 1931130.95 621988.00 -16725.56 -53173.00 34256.00 2517476.39 17110RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17110DESIGNATE Designations 003C 402159.21 0.00 0.00 0.00 0.00 402159.21 17110ENDINGFB2 Ending Fund Balance 003D 1528971.74 621988.00 -16725.56 -53173.00 34256.00 2115317.18 17110LOCREV Local Sources 004 827658.96 515311.12 2134.71 161037.42 15.36 1506157.57 17110OTHPOL Other Political Subdivisions 005 21044.29 0.00 0.00 44148.54 0.00 65192.83 17110STATEREV State Sources 006 7350209.32 0.00 0.00 249178.89 0.00 7599388.21 17110FEDREV Federal Sources 007 1536843.88 0.00 0.00 41791.93 0.00 1578635.81 17110TOTREVBT Total Revenues Before Transfers 008 9735756.45 515311.12 2134.71 496156.78 15.36 10749374.42 17110OTHPUBMI Other Public Schools in Michigan 009 18338.73 0.00 0.00 0.00 0.00 18338.73 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 45000.00 149456.00 0.00 194456.00 17110OTHTRAN Other Transactions 012 157933.00 0.00 0.00 0.00 34241.00 192174.00 17110TOTINCXFER Total Incoming Transfers 013 176271.73 0.00 45000.00 149456.00 34241.00 404968.73 17110TOTREVXOT Total Revs, Transfers, Other Trans. 014 9912028.18 515311.12 47134.71 645612.78 34256.36 11154343.15 17110BASINS Total Basic Programs 015 4017402.74 0.00 0.00 0.00 0.00 4017402.74 17110SALBASINS Salaries for Basic Programs 016 2674618.17 0.00 0.00 0.00 0.00 2674618.17 17110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2471590.35 0.00 0.00 0.00 0.00 2471590.35 17110ADDINS Total Added Needs Programs 017 1482758.56 0.00 0.00 0.00 0.00 1482758.56 17110SALADDINS Salaries for Added Needs 018 840867.83 0.00 0.00 0.00 0.00 840867.83 17110AEINS Total Adult Education 019 121406.03 0.00 0.00 0.00 0.00 121406.03 17110SALAEINS Salaries for Adult Education 020 76314.64 0.00 0.00 0.00 0.00 76314.64 17110EMPBENINS Employee Benefits for Instruction 021 1612471.40 0.00 0.00 0.00 0.00 1612471.40 17110TOTSALINS Total Salaries for Instruction 022 3591800.64 0.00 0.00 0.00 0.00 3591800.64 17110ITOT Total Instruction 023 5621567.33 0.00 0.00 0.00 0.00 5621567.33 17110TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17110AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17110TOTPUPSVC Total Pupil Services 026 313498.92 0.00 0.00 0.00 0.00 313498.92 17110SALPUPSVC Salaries for Pupil Services 027 123156.16 0.00 0.00 0.00 0.00 123156.16 17110TOTINSSTF Total Instructional Staff Services 028 449374.24 0.00 0.00 0.00 0.00 449374.24 17110SALINSSTF Salaries for Instructional Staff Supp 029 194079.32 0.00 0.00 0.00 0.00 194079.32 17110TOTSCHADM Total School Adm. 030 732812.52 0.00 0.00 0.00 0.00 732812.52 17110SALSCHADM Salaries for School Adm. 031 488244.83 0.00 0.00 0.00 0.00 488244.83 17110TOTINSSUP Total Instructional Support 032 1495685.68 0.00 0.00 0.00 0.00 1495685.68 17110TOTGENADM Total General Administration 033 177778.57 0.00 0.00 0.00 0.00 177778.57 17110SALGENADM Salaries for General Adm. 034 87279.53 0.00 0.00 0.00 0.00 87279.53 17110TOTBUSADM Total Business Administration 035 308644.50 0.00 0.00 0.00 0.00 308644.50 17110SALBUSADM Salaries for Business Adm. 036 110561.88 0.00 0.00 0.00 0.00 110561.88 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 937008.08 0.00 0.00 7321.05 0.00 944329.13 17110SALOPNMNT Salaries for Opns. & Maint. 040 352009.05 0.00 0.00 0.00 0.00 352009.05 17110TOTTRANS Total Transportation 041 501601.44 0.00 0.00 0.00 0.00 501601.44 17110SALTRANS Salaries for Transportation 042 280821.58 0.00 0.00 0.00 0.00 280821.58 17110SSOTOT Total Other Support Services 043 83778.29 0.00 0.00 0.00 0.00 83778.29 17110SSOSAL Salaries for Other Support Services 044 52676.84 0.00 0.00 0.00 0.00 52676.84 17110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 408537.30 0.00 408537.30 17110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 210190.73 0.00 210190.73 17110TOTNINSSUP Total Non-Instructional Support 045 2008810.88 0.00 0.00 626049.08 0.00 2634859.96 17110TOTSS Total Support Services 046 3504496.56 0.00 0.00 626049.08 0.00 4130545.64 17110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 782928.01 0.00 0.00 96480.10 0.00 879408.11 17110TOTSALSUP Total Salaries for Supp. Servs. 048 1688829.19 0.00 0.00 265298.76 0.00 1954127.95 17110TOTCUROPEX Total Current Operating Expenditures 049 9126063.89 0.00 0.00 626049.08 0.00 9752112.97 17110TOTSALCOE Total Salaries in COE 050 5280629.83 0.00 0.00 265298.76 0.00 5545928.59 17110COMMSVC Community Service Activities 053 4282.82 0.00 0.00 72416.25 0.00 76699.07 17110CAPOUTLAY Capital Outlay 054 363402.53 0.00 58387.23 11163.14 0.00 432952.90 17110TOTEXPBT Total Exp Before Transfers 055 9493749.24 0.00 58387.23 709628.47 0.00 10261764.94 17110OUTPUBMI Other Public Schools in Michigan 056 208883.51 0.00 0.00 0.00 0.00 208883.51 17110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17110DEBT Debt 057B 0.00 408217.59 0.00 0.00 0.00 408217.59 17110OUTOTHFND To Other Funds 058 194456.00 0.00 0.00 0.00 0.00 194456.00 17110OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 6748.43 0.00 6748.43 17110TOTOUTXFER Total Outgoing Transfers 060 403339.51 408217.59 0.00 6748.43 0.00 818305.53 17110TOTEXPOUT Total Exp., Outgoing Transfers 061 9897088.75 408217.59 58387.23 716376.90 0.00 11080070.47 17140TOTASSETS Total Assets 001 2617701.06 310695.61 0.00 20013.37 10776.01 2959186.05 17140TOTLIAB Total Liabilities 002 698537.33 5434.30 0.00 19368.15 10776.01 734115.79 17140ENDFUNDBAL End Fund Bal. before Reserves 003 1919163.73 305261.31 0.00 645.22 0.00 2225070.26 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 1919163.73 305261.31 0.00 645.22 0.00 2225070.26 17140LOCREV Local Sources 004 750887.06 525649.22 806.53 106515.57 0.00 1383858.38 17140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17140STATEREV State Sources 006 2944609.17 0.00 0.00 13330.36 0.00 2957939.53 17140FEDREV Federal Sources 007 1387355.27 0.00 0.00 97220.70 0.00 1484575.97 17140TOTREVBT Total Revenues Before Transfers 008 5082851.50 525649.22 806.53 217066.63 0.00 5826373.88 17140OTHPUBMI Other Public Schools in Michigan 009 19733.65 0.00 0.00 0.00 0.00 19733.65 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 180948.77 0.00 180948.77 17140OTHTRAN Other Transactions 012 0.00 52479.00 0.00 0.00 0.00 52479.00 17140TOTINCXFER Total Incoming Transfers 013 19733.65 52479.00 0.00 180948.77 0.00 253161.42 17140TOTREVXOT Total Revs, Transfers, Other Trans. 014 5102585.15 578128.22 806.53 398015.40 0.00 6079535.30 17140BASINS Total Basic Programs 015 2414186.42 0.00 0.00 0.00 0.00 2414186.42 17140SALBASINS Salaries for Basic Programs 016 1570604.80 0.00 0.00 0.00 0.00 1570604.80 17140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1500255.07 0.00 0.00 0.00 0.00 1500255.07 17140ADDINS Total Added Needs Programs 017 836945.30 0.00 0.00 0.00 0.00 836945.30 17140SALADDINS Salaries for Added Needs 018 537724.04 0.00 0.00 0.00 0.00 537724.04 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 949320.04 0.00 0.00 0.00 0.00 949320.04 17140TOTSALINS Total Salaries for Instruction 022 2108328.84 0.00 0.00 0.00 0.00 2108328.84 17140ITOT Total Instruction 023 3251131.72 0.00 0.00 0.00 0.00 3251131.72 17140TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17140AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTPUPSVC Total Pupil Services 026 118779.61 0.00 0.00 0.00 0.00 118779.61 17140SALPUPSVC Salaries for Pupil Services 027 78775.56 0.00 0.00 0.00 0.00 78775.56 17140TOTINSSTF Total Instructional Staff Services 028 78097.51 0.00 0.00 0.00 0.00 78097.51 17140SALINSSTF Salaries for Instructional Staff Supp 029 49808.61 0.00 0.00 0.00 0.00 49808.61 17140TOTSCHADM Total School Adm. 030 264145.59 0.00 0.00 0.00 0.00 264145.59 17140SALSCHADM Salaries for School Adm. 031 163554.00 0.00 0.00 0.00 0.00 163554.00 17140TOTINSSUP Total Instructional Support 032 461022.71 0.00 0.00 0.00 0.00 461022.71 17140TOTGENADM Total General Administration 033 154557.37 0.00 0.00 0.00 0.00 154557.37 17140SALGENADM Salaries for General Adm. 034 81559.99 0.00 0.00 0.00 0.00 81559.99 17140TOTBUSADM Total Business Administration 035 149756.90 432.50 0.00 0.00 0.00 150189.40 17140SALBUSADM Salaries for Business Adm. 036 80021.29 0.00 0.00 0.00 0.00 80021.29 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 459719.83 0.00 0.00 0.00 0.00 459719.83 17140SALOPNMNT Salaries for Opns. & Maint. 040 131740.56 0.00 0.00 0.00 0.00 131740.56 17140TOTTRANS Total Transportation 041 299120.53 0.00 0.00 0.00 0.00 299120.53 17140SALTRANS Salaries for Transportation 042 175606.92 0.00 0.00 0.00 0.00 175606.92 17140SSOTOT Total Other Support Services 043 106763.19 0.00 0.00 0.00 0.00 106763.19 17140SSOSAL Salaries for Other Support Services 044 50557.75 0.00 0.00 0.00 0.00 50557.75 17140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 287131.85 0.00 287131.85 17140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 96287.03 0.00 96287.03 17140TOTNINSSUP Total Non-Instructional Support 045 1169917.82 432.50 0.00 383418.88 0.00 1553769.20 17140TOTSS Total Support Services 046 1630940.53 432.50 0.00 383418.88 0.00 2014791.91 17140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 399322.35 0.00 0.00 64266.12 0.00 463588.47 17140TOTSALSUP Total Salaries for Supp. Servs. 048 811624.68 0.00 0.00 143733.27 0.00 955357.95 17140TOTCUROPEX Total Current Operating Expenditures 049 4882072.25 432.50 0.00 383418.88 0.00 5265923.63 17140TOTSALCOE Total Salaries in COE 050 2919953.52 0.00 0.00 143733.27 0.00 3063686.79 17140COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 17140CAPOUTLAY Capital Outlay 054 182949.71 0.00 286222.66 14596.52 0.00 483768.89 17140TOTEXPBT Total Exp Before Transfers 055 5065021.96 432.50 286222.66 398015.40 0.00 5749692.52 17140OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 17140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17140DEBT Debt 057B 0.00 556032.52 0.00 0.00 0.00 556032.52 17140OUTOTHFND To Other Funds 058 180948.87 0.00 0.00 0.00 0.00 180948.87 17140OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTOUTXFER Total Outgoing Transfers 060 180948.87 556032.52 0.00 0.00 0.00 736981.39 17140TOTEXPOUT Total Exp., Outgoing Transfers 061 5245970.83 556465.02 286222.66 398015.40 0.00 6486673.91 17160TOTASSETS Total Assets 001 118363.19 5635.00 2588.00 19318.60 0.00 145904.79 17160TOTLIAB Total Liabilities 002 50573.76 0.00 0.00 0.00 0.00 50573.76 17160ENDFUNDBAL End Fund Bal. before Reserves 003 67789.43 5635.00 2588.00 19318.60 0.00 95331.03 17160RESERVES Reserves 003B 0.00 5635.00 2588.00 925.26 0.00 9148.26 17160DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17160ENDINGFB2 Ending Fund Balance 003D 67789.43 0.00 0.00 18393.34 0.00 86182.77 17160LOCREV Local Sources 004 591340.86 65.00 36.00 12759.98 0.00 604201.84 17160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17160STATEREV State Sources 006 276490.00 0.00 0.00 4470.59 0.00 280960.59 17160FEDREV Federal Sources 007 111669.63 0.00 0.00 23858.33 0.00 135527.96 17160TOTREVBT Total Revenues Before Transfers 008 979500.49 65.00 36.00 41088.90 0.00 1020690.39 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 46254.18 0.00 46254.18 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 46254.18 0.00 46254.18 17160TOTREVXOT Total Revs, Transfers, Other Trans. 014 979500.49 65.00 36.00 87343.08 0.00 1066944.57 17160BASINS Total Basic Programs 015 430659.64 0.00 0.00 0.00 0.00 430659.64 17160SALBASINS Salaries for Basic Programs 016 282288.80 0.00 0.00 0.00 0.00 282288.80 17160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 271226.25 0.00 0.00 0.00 0.00 271226.25 17160ADDINS Total Added Needs Programs 017 73291.60 0.00 0.00 0.00 0.00 73291.60 17160SALADDINS Salaries for Added Needs 018 35733.51 0.00 0.00 0.00 0.00 35733.51 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 165257.43 0.00 0.00 0.00 0.00 165257.43 17160TOTSALINS Total Salaries for Instruction 022 318022.31 0.00 0.00 0.00 0.00 318022.31 17160ITOT Total Instruction 023 503951.24 0.00 0.00 0.00 0.00 503951.24 17160TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17160AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTPUPSVC Total Pupil Services 026 14755.95 0.00 0.00 0.00 0.00 14755.95 17160SALPUPSVC Salaries for Pupil Services 027 5394.11 0.00 0.00 0.00 0.00 5394.11 17160TOTINSSTF Total Instructional Staff Services 028 3381.63 0.00 0.00 0.00 0.00 3381.63 17160SALINSSTF Salaries for Instructional Staff Supp 029 2803.03 0.00 0.00 0.00 0.00 2803.03 17160TOTSCHADM Total School Adm. 030 10254.05 0.00 0.00 0.00 0.00 10254.05 17160SALSCHADM Salaries for School Adm. 031 8240.00 0.00 0.00 0.00 0.00 8240.00 17160TOTINSSUP Total Instructional Support 032 28391.63 0.00 0.00 0.00 0.00 28391.63 17160TOTGENADM Total General Administration 033 165307.75 0.00 0.00 0.00 0.00 165307.75 17160SALGENADM Salaries for General Adm. 034 97637.95 0.00 0.00 0.00 0.00 97637.95 17160TOTBUSADM Total Business Administration 035 19684.97 0.00 0.00 0.00 0.00 19684.97 17160SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOPNMNT Total Operations and Maintenance 039 86165.08 0.00 0.00 0.00 0.00 86165.08 17160SALOPNMNT Salaries for Opns. & Maint. 040 23296.33 0.00 0.00 0.00 0.00 23296.33 17160TOTTRANS Total Transportation 041 47635.30 0.00 0.00 0.00 0.00 47635.30 17160SALTRANS Salaries for Transportation 042 18980.54 0.00 0.00 0.00 0.00 18980.54 17160SSOTOT Total Other Support Services 043 8708.06 0.00 0.00 0.00 0.00 8708.06 17160SSOSAL Salaries for Other Support Services 044 44.30 0.00 0.00 0.00 0.00 44.30 17160SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 70870.10 0.00 70870.10 17160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 15076.96 0.00 15076.96 17160TOTNINSSUP Total Non-Instructional Support 045 327501.16 0.00 0.00 85947.06 0.00 413448.22 17160TOTSS Total Support Services 046 355892.79 0.00 0.00 85947.06 0.00 441839.85 17160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 88696.58 0.00 0.00 18336.70 0.00 107033.28 17160TOTSALSUP Total Salaries for Supp. Servs. 048 156396.26 0.00 0.00 28317.48 0.00 184713.74 17160TOTCUROPEX Total Current Operating Expenditures 049 859844.03 0.00 0.00 85947.06 0.00 945791.09 17160TOTSALCOE Total Salaries in COE 050 474418.57 0.00 0.00 28317.48 0.00 502736.05 17160COMMSVC Community Service Activities 053 28678.85 0.00 0.00 0.00 0.00 28678.85 17160CAPOUTLAY Capital Outlay 054 18608.88 0.00 0.00 3767.14 0.00 22376.02 17160TOTEXPBT Total Exp Before Transfers 055 907131.76 0.00 0.00 89714.20 0.00 996845.96 17160OUTPUBMI Other Public Schools in Michigan 056 6654.06 0.00 0.00 0.00 0.00 6654.06 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 46254.18 0.00 0.00 0.00 0.00 46254.18 17160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOUTXFER Total Outgoing Transfers 060 52908.24 0.00 0.00 0.00 0.00 52908.24 17160TOTEXPOUT Total Exp., Outgoing Transfers 061 960040.00 0.00 0.00 89714.20 0.00 1049754.20 17901TOTASSETS Total Assets 001 3982550.09 0.00 179370.00 44960.00 0.00 4206880.09 17901TOTLIAB Total Liabilities 002 1040586.17 0.00 0.00 4424.34 0.00 1045010.51 17901ENDFUNDBAL End Fund Bal. before Reserves 003 2941963.92 0.00 179370.00 40535.66 0.00 3161869.58 17901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17901DESIGNATE Designations 003C 0.00 0.00 179370.00 0.00 0.00 179370.00 17901ENDINGFB2 Ending Fund Balance 003D 2941963.92 0.00 0.00 40535.66 0.00 2982499.58 17901LOCREV Local Sources 004 105319.15 0.00 0.00 26496.92 0.00 131816.07 17901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17901STATEREV State Sources 006 1859012.48 0.00 0.00 6814.00 0.00 1865826.48 17901FEDREV Federal Sources 007 2959947.97 0.00 0.00 73086.85 0.00 3033034.82 17901TOTREVBT Total Revenues Before Transfers 008 4924279.60 0.00 0.00 106397.77 0.00 5030677.37 17901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 500000.31 110104.66 0.00 610104.97 17901OTHTRAN Other Transactions 012 2900.00 0.00 0.00 0.00 0.00 2900.00 17901TOTINCXFER Total Incoming Transfers 013 2900.00 0.00 500000.31 110104.66 0.00 613004.97 17901TOTREVXOT Total Revs, Transfers, Other Trans. 014 4927179.60 0.00 500000.31 216502.43 0.00 5643682.34 17901BASINS Total Basic Programs 015 1790612.05 0.00 0.00 0.00 0.00 1790612.05 17901SALBASINS Salaries for Basic Programs 016 1169366.95 0.00 0.00 0.00 0.00 1169366.95 17901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 892496.27 0.00 0.00 0.00 0.00 892496.27 17901ADDINS Total Added Needs Programs 017 476204.47 0.00 0.00 0.00 0.00 476204.47 17901SALADDINS Salaries for Added Needs 018 222345.24 0.00 0.00 0.00 0.00 222345.24 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 453461.81 0.00 0.00 0.00 0.00 453461.81 17901TOTSALINS Total Salaries for Instruction 022 1391712.19 0.00 0.00 0.00 0.00 1391712.19 17901ITOT Total Instruction 023 2266816.52 0.00 0.00 0.00 0.00 2266816.52 17901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 17901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTPUPSVC Total Pupil Services 026 95167.86 0.00 0.00 0.00 0.00 95167.86 17901SALPUPSVC Salaries for Pupil Services 027 48559.43 0.00 0.00 0.00 0.00 48559.43 17901TOTINSSTF Total Instructional Staff Services 028 23771.08 0.00 0.00 0.00 0.00 23771.08 17901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTSCHADM Total School Adm. 030 147615.79 0.00 0.00 0.00 0.00 147615.79 17901SALSCHADM Salaries for School Adm. 031 90728.38 0.00 0.00 0.00 0.00 90728.38 17901TOTINSSUP Total Instructional Support 032 266554.73 0.00 0.00 0.00 0.00 266554.73 17901TOTGENADM Total General Administration 033 400494.21 0.00 0.00 0.00 0.00 400494.21 17901SALGENADM Salaries for General Adm. 034 123107.29 0.00 0.00 0.00 0.00 123107.29 17901TOTBUSADM Total Business Administration 035 348493.56 0.00 0.00 0.00 0.00 348493.56 17901SALBUSADM Salaries for Business Adm. 036 165460.01 0.00 0.00 0.00 0.00 165460.01 17901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1150.00 0.00 0.00 1150.00 17901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTOPNMNT Total Operations and Maintenance 039 481971.95 0.00 25900.00 0.00 0.00 507871.95 17901SALOPNMNT Salaries for Opns. & Maint. 040 51409.09 0.00 0.00 0.00 0.00 51409.09 17901TOTTRANS Total Transportation 041 169869.87 0.00 0.00 0.00 0.00 169869.87 17901SALTRANS Salaries for Transportation 042 90758.84 0.00 0.00 0.00 0.00 90758.84 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 162411.25 0.00 162411.25 17901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 20118.66 0.00 20118.66 17901TOTNINSSUP Total Non-Instructional Support 045 1400829.59 0.00 27050.00 182529.91 0.00 1610409.50 17901TOTSS Total Support Services 046 1667384.32 0.00 27050.00 182529.91 0.00 1876964.23 17901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 260067.93 0.00 0.00 17771.54 0.00 277839.47 17901TOTSALSUP Total Salaries for Supp. Servs. 048 570023.04 0.00 0.00 46067.48 0.00 616090.52 17901TOTCUROPEX Total Current Operating Expenditures 049 3934200.84 0.00 27050.00 182529.91 0.00 4143780.75 17901TOTSALCOE Total Salaries in COE 050 1961735.23 0.00 0.00 46067.48 0.00 2007802.71 17901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 17901CAPOUTLAY Capital Outlay 054 253808.25 0.00 293580.31 1342.73 0.00 548731.29 17901TOTEXPBT Total Exp Before Transfers 055 4188009.09 0.00 320630.31 183872.64 0.00 4692512.04 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 610104.97 0.00 0.00 0.00 0.00 610104.97 17901OUTOTHTRAN Other Transactions 059 117873.63 0.00 0.00 0.00 0.00 117873.63 17901TOTOUTXFER Total Outgoing Transfers 060 727978.60 0.00 0.00 0.00 0.00 727978.60 17901TOTEXPOUT Total Exp., Outgoing Transfers 061 4915987.69 0.00 320630.31 183872.64 0.00 5420490.64 17902TOTASSETS Total Assets 001 175103.45 0.00 0.00 12428.12 0.00 187531.57 17902TOTLIAB Total Liabilities 002 169766.88 0.00 0.00 12428.12 0.00 182195.00 17902ENDFUNDBAL End Fund Bal. before Reserves 003 5336.57 0.00 0.00 0.00 0.00 5336.57 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 5336.57 0.00 0.00 0.00 0.00 5336.57 17902LOCREV Local Sources 004 0.00 0.00 0.00 10368.93 0.00 10368.93 17902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17902STATEREV State Sources 006 541504.04 0.00 0.00 0.00 0.00 541504.04 17902FEDREV Federal Sources 007 175429.28 0.00 0.00 19073.47 0.00 194502.75 17902TOTREVBT Total Revenues Before Transfers 008 716933.32 0.00 0.00 29442.40 0.00 746375.72 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 1764.19 0.00 1764.19 17902OTHTRAN Other Transactions 012 383920.57 0.00 0.00 0.00 0.00 383920.57 17902TOTINCXFER Total Incoming Transfers 013 383920.57 0.00 0.00 1764.19 0.00 385684.76 17902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1100853.89 0.00 0.00 31206.59 0.00 1132060.48 17902BASINS Total Basic Programs 015 376631.89 0.00 0.00 0.00 0.00 376631.89 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 74942.13 0.00 0.00 0.00 0.00 74942.13 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 451574.02 0.00 0.00 0.00 0.00 451574.02 17902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 14683.81 0.00 0.00 0.00 0.00 14683.81 17902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSTF Total Instructional Staff Services 028 25545.33 0.00 0.00 0.00 0.00 25545.33 17902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSCHADM Total School Adm. 030 147165.74 0.00 0.00 0.00 0.00 147165.74 17902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSUP Total Instructional Support 032 187394.88 0.00 0.00 0.00 0.00 187394.88 17902TOTGENADM Total General Administration 033 135017.22 0.00 0.00 0.00 0.00 135017.22 17902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTBUSADM Total Business Administration 035 286.73 0.00 0.00 0.00 0.00 286.73 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 106592.71 0.00 0.00 0.00 0.00 106592.71 17902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 17902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 17902SSOTOT Total Other Support Services 043 7381.74 0.00 0.00 0.00 0.00 7381.74 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 31206.59 0.00 31206.59 17902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTNINSSUP Total Non-Instructional Support 045 249278.40 0.00 0.00 31206.59 0.00 280484.99 17902TOTSS Total Support Services 046 436673.28 0.00 0.00 31206.59 0.00 467879.87 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 888247.30 0.00 0.00 31206.59 0.00 919453.89 17902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 17902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 17902CAPOUTLAY Capital Outlay 054 196039.43 0.00 0.00 0.00 0.00 196039.43 17902TOTEXPBT Total Exp Before Transfers 055 1084286.73 0.00 0.00 31206.59 0.00 1115493.32 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 9466.40 0.00 0.00 0.00 0.00 9466.40 17902OUTOTHFND To Other Funds 058 1764.19 0.00 0.00 0.00 0.00 1764.19 17902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTOUTXFER Total Outgoing Transfers 060 11230.59 0.00 0.00 0.00 0.00 11230.59 17902TOTEXPOUT Total Exp., Outgoing Transfers 061 1095517.32 0.00 0.00 31206.59 0.00 1126723.91 18010TOTASSETS Total Assets 001 3830290.12 782424.59 104311.09 49622.91 25000.00 4791648.71 18010TOTLIAB Total Liabilities 002 2371018.37 0.00 0.00 14643.67 0.00 2385662.04 18010ENDFUNDBAL End Fund Bal. before Reserves 003 1459271.76 782424.59 104311.09 34979.24 25000.00 2405986.68 18010RESERVES Reserves 003B 13490.34 0.00 0.00 7060.39 0.00 20550.73 18010DESIGNATE Designations 003C 122633.33 0.00 0.00 0.00 0.00 122633.33 18010ENDINGFB2 Ending Fund Balance 003D 1323148.09 782424.59 104311.09 27918.85 25000.00 2262802.62 18010LOCREV Local Sources 004 1265558.85 742692.45 14805.85 294971.20 0.00 2318028.35 18010OTHPOL Other Political Subdivisions 005 14880.00 0.00 0.00 0.00 0.00 14880.00 18010STATEREV State Sources 006 9862410.84 0.00 0.00 26198.01 0.00 9888608.85 18010FEDREV Federal Sources 007 695125.26 0.00 0.00 179311.37 0.00 874436.63 18010TOTREVBT Total Revenues Before Transfers 008 11837974.95 742692.45 14805.85 500480.58 0.00 13095953.83 18010OTHPUBMI Other Public Schools in Michigan 009 1003.34 0.00 0.00 0.00 0.00 1003.34 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 20000.00 178739.56 0.00 223266.23 18010OTHTRAN Other Transactions 012 3864.00 0.00 0.00 2300.00 0.00 6164.00 18010TOTINCXFER Total Incoming Transfers 013 4867.34 24526.67 20000.00 181039.56 0.00 230433.57 18010TOTREVXOT Total Revs, Transfers, Other Trans. 014 11842842.29 767219.12 34805.85 681520.14 0.00 13326387.40 18010BASINS Total Basic Programs 015 5736071.38 0.00 0.00 0.00 0.00 5736071.38 18010SALBASINS Salaries for Basic Programs 016 3827788.56 0.00 0.00 0.00 0.00 3827788.56 18010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3735058.21 0.00 0.00 0.00 0.00 3735058.21 18010ADDINS Total Added Needs Programs 017 1785042.41 0.00 0.00 0.00 0.00 1785042.41 18010SALADDINS Salaries for Added Needs 018 1128104.66 0.00 0.00 0.00 0.00 1128104.66 18010AEINS Total Adult Education 019 34156.65 0.00 0.00 0.00 0.00 34156.65 18010SALAEINS Salaries for Adult Education 020 25224.15 0.00 0.00 0.00 0.00 25224.15 18010EMPBENINS Employee Benefits for Instruction 021 2078424.70 0.00 0.00 0.00 0.00 2078424.70 18010TOTSALINS Total Salaries for Instruction 022 4981117.37 0.00 0.00 0.00 0.00 4981117.37 18010ITOT Total Instruction 023 7555270.44 0.00 0.00 0.00 0.00 7555270.44 18010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 18010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTPUPSVC Total Pupil Services 026 375811.42 0.00 0.00 0.00 0.00 375811.42 18010SALPUPSVC Salaries for Pupil Services 027 268019.71 0.00 0.00 0.00 0.00 268019.71 18010TOTINSSTF Total Instructional Staff Services 028 308021.03 0.00 0.00 0.00 0.00 308021.03 18010SALINSSTF Salaries for Instructional Staff Supp 029 170791.49 0.00 0.00 0.00 0.00 170791.49 18010TOTSCHADM Total School Adm. 030 647067.06 0.00 0.00 0.00 0.00 647067.06 18010SALSCHADM Salaries for School Adm. 031 406081.12 0.00 0.00 0.00 0.00 406081.12 18010TOTINSSUP Total Instructional Support 032 1330899.51 0.00 0.00 0.00 0.00 1330899.51 18010TOTGENADM Total General Administration 033 234721.92 0.00 0.00 0.00 0.00 234721.92 18010SALGENADM Salaries for General Adm. 034 128790.64 0.00 0.00 0.00 0.00 128790.64 18010TOTBUSADM Total Business Administration 035 261684.05 584.07 0.00 0.00 0.00 262268.12 18010SALBUSADM Salaries for Business Adm. 036 96112.03 0.00 0.00 0.00 0.00 96112.03 18010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 559.12 0.00 0.00 559.12 18010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOPNMNT Total Operations and Maintenance 039 1300842.35 0.00 0.00 0.00 0.00 1300842.35 18010SALOPNMNT Salaries for Opns. & Maint. 040 474491.72 0.00 0.00 0.00 0.00 474491.72 18010TOTTRANS Total Transportation 041 507833.03 0.00 0.00 0.00 0.00 507833.03 18010SALTRANS Salaries for Transportation 042 251128.54 0.00 0.00 0.00 0.00 251128.54 18010SSOTOT Total Other Support Services 043 185900.94 0.00 0.00 0.00 0.00 185900.94 18010SSOSAL Salaries for Other Support Services 044 87514.18 0.00 0.00 0.00 0.00 87514.18 18010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 428926.85 0.00 428926.85 18010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 251285.03 0.00 251285.03 18010TOTNINSSUP Total Non-Instructional Support 045 2490982.29 584.07 559.12 680211.88 0.00 3172337.36 18010TOTSS Total Support Services 046 3821881.80 584.07 559.12 680211.88 0.00 4503236.87 18010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 823327.70 0.00 0.00 36924.81 0.00 860252.51 18010TOTSALSUP Total Salaries for Supp. Servs. 048 1882929.43 0.00 0.00 142046.95 0.00 2024976.38 18010TOTCUROPEX Total Current Operating Expenditures 049 11377152.24 584.07 559.12 680211.88 0.00 12058507.31 18010TOTSALCOE Total Salaries in COE 050 6864046.80 0.00 0.00 142046.95 0.00 7006093.75 18010COMMSVC Community Service Activities 053 23599.30 0.00 0.00 0.00 0.00 23599.30 18010CAPOUTLAY Capital Outlay 054 90872.30 0.00 2331340.61 5685.00 0.00 2427897.91 18010TOTEXPBT Total Exp Before Transfers 055 11491623.84 584.07 2331899.73 685896.88 0.00 14510004.52 18010OUTPUBMI Other Public Schools in Michigan 056 83155.70 0.00 0.00 0.00 0.00 83155.70 18010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18010DEBT Debt 057B 31930.18 579264.06 0.00 0.00 0.00 611194.24 18010OUTOTHFND To Other Funds 058 223266.23 0.00 0.00 0.00 0.00 223266.23 18010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOUTXFER Total Outgoing Transfers 060 338352.11 579264.06 0.00 0.00 0.00 917616.17 18010TOTEXPOUT Total Exp., Outgoing Transfers 061 11829975.95 579848.13 2331899.73 685896.88 0.00 15427620.69 18020TOTASSETS Total Assets 001 4892791.87 45389.95 398484.17 157220.19 0.00 5493886.18 18020TOTLIAB Total Liabilities 002 3046388.29 0.00 11120.00 34234.39 0.00 3091742.68 18020ENDFUNDBAL End Fund Bal. before Reserves 003 1846403.58 45389.95 387364.17 122985.80 0.00 2402143.50 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 1846403.58 45389.95 387364.17 122985.80 0.00 2402143.50 18020LOCREV Local Sources 004 3294711.33 420634.54 3235.60 191770.91 0.00 3910352.38 18020OTHPOL Other Political Subdivisions 005 77094.00 0.00 0.00 0.00 0.00 77094.00 18020STATEREV State Sources 006 8361486.51 0.00 0.00 20736.62 0.00 8382223.13 18020FEDREV Federal Sources 007 701901.89 0.00 0.00 388474.79 0.00 1090376.68 18020TOTREVBT Total Revenues Before Transfers 008 12435193.73 420634.54 3235.60 600982.32 0.00 13460046.19 18020OTHPUBMI Other Public Schools in Michigan 009 72076.81 0.00 0.00 0.00 0.00 72076.81 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 80000.00 135000.00 0.00 233000.00 18020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTINCXFER Total Incoming Transfers 013 90076.81 0.00 80000.00 135000.00 0.00 305076.81 18020TOTREVXOT Total Revs, Transfers, Other Trans. 014 12525270.54 420634.54 83235.60 735982.32 0.00 13765123.00 18020BASINS Total Basic Programs 015 6024626.49 0.00 0.00 0.00 0.00 6024626.49 18020SALBASINS Salaries for Basic Programs 016 3940178.26 0.00 0.00 0.00 0.00 3940178.26 18020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3787023.42 0.00 0.00 0.00 0.00 3787023.42 18020ADDINS Total Added Needs Programs 017 2095674.84 0.00 0.00 0.00 0.00 2095674.84 18020SALADDINS Salaries for Added Needs 018 1370139.02 0.00 0.00 0.00 0.00 1370139.02 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 2406150.14 0.00 0.00 0.00 0.00 2406150.14 18020TOTSALINS Total Salaries for Instruction 022 5310317.28 0.00 0.00 0.00 0.00 5310317.28 18020ITOT Total Instruction 023 8120301.33 0.00 0.00 0.00 0.00 8120301.33 18020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 18020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTPUPSVC Total Pupil Services 026 176054.07 0.00 0.00 0.00 0.00 176054.07 18020SALPUPSVC Salaries for Pupil Services 027 121610.04 0.00 0.00 0.00 0.00 121610.04 18020TOTINSSTF Total Instructional Staff Services 028 597625.16 0.00 0.00 0.00 0.00 597625.16 18020SALINSSTF Salaries for Instructional Staff Supp 029 295768.30 0.00 0.00 0.00 0.00 295768.30 18020TOTSCHADM Total School Adm. 030 635117.02 0.00 0.00 0.00 0.00 635117.02 18020SALSCHADM Salaries for School Adm. 031 442118.35 0.00 0.00 0.00 0.00 442118.35 18020TOTINSSUP Total Instructional Support 032 1408796.25 0.00 0.00 0.00 0.00 1408796.25 18020TOTGENADM Total General Administration 033 217646.30 0.00 0.00 0.00 0.00 217646.30 18020SALGENADM Salaries for General Adm. 034 127529.76 0.00 0.00 0.00 0.00 127529.76 18020TOTBUSADM Total Business Administration 035 234022.87 0.00 0.00 0.00 0.00 234022.87 18020SALBUSADM Salaries for Business Adm. 036 82593.77 0.00 0.00 0.00 0.00 82593.77 18020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 17661.89 0.00 0.00 17661.89 18020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTOPNMNT Total Operations and Maintenance 039 875239.85 0.00 0.00 0.00 0.00 875239.85 18020SALOPNMNT Salaries for Opns. & Maint. 040 302360.38 0.00 0.00 0.00 0.00 302360.38 18020TOTTRANS Total Transportation 041 646057.13 0.00 0.00 0.00 0.00 646057.13 18020SALTRANS Salaries for Transportation 042 402963.28 0.00 0.00 0.00 0.00 402963.28 18020SSOTOT Total Other Support Services 043 69427.10 0.00 0.00 0.00 0.00 69427.10 18020SSOSAL Salaries for Other Support Services 044 43832.50 0.00 0.00 0.00 0.00 43832.50 18020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 559077.68 0.00 559077.68 18020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 142495.37 0.00 142495.37 18020TOTNINSSUP Total Non-Instructional Support 045 2042393.25 0.00 17661.89 701573.05 0.00 2761628.19 18020TOTSS Total Support Services 046 3451189.50 0.00 17661.89 701573.05 0.00 4170424.44 18020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 746818.54 0.00 0.00 60605.70 0.00 807424.24 18020TOTSALSUP Total Salaries for Supp. Servs. 048 1818776.38 0.00 0.00 265189.89 0.00 2083966.27 18020TOTCUROPEX Total Current Operating Expenditures 049 11571490.83 0.00 17661.89 701573.05 0.00 12290725.77 18020TOTSALCOE Total Salaries in COE 050 7129093.66 0.00 0.00 265189.89 0.00 7394283.55 18020COMMSVC Community Service Activities 053 22165.15 0.00 0.00 0.00 0.00 22165.15 18020CAPOUTLAY Capital Outlay 054 404808.37 0.00 52111.89 8895.16 0.00 465815.42 18020TOTEXPBT Total Exp Before Transfers 055 11998464.35 0.00 69773.78 710468.21 0.00 12778706.34 18020OUTPUBMI Other Public Schools in Michigan 056 76478.40 0.00 0.00 0.00 0.00 76478.40 18020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18020DEBT Debt 057B 0.00 427086.27 0.00 0.00 0.00 427086.27 18020OUTOTHFND To Other Funds 058 215000.00 0.00 0.00 18000.00 0.00 233000.00 18020OUTOTHTRAN Other Transactions 059 118800.00 0.00 0.00 0.00 0.00 118800.00 18020TOTOUTXFER Total Outgoing Transfers 060 410278.40 427086.27 0.00 18000.00 0.00 855364.67 18020TOTEXPOUT Total Exp., Outgoing Transfers 061 12408742.75 427086.27 69773.78 728468.21 0.00 13634071.01 18060TOTASSETS Total Assets 001 5302251.85 313330.93 0.00 270292.08 0.00 5885874.86 18060TOTLIAB Total Liabilities 002 1989582.29 3354.78 0.00 56147.78 0.00 2049084.85 18060ENDFUNDBAL End Fund Bal. before Reserves 003 3312669.56 309976.15 0.00 214144.30 0.00 3836790.01 18060RESERVES Reserves 003B 0.00 0.00 0.00 7075.99 0.00 7075.99 18060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 18060ENDINGFB2 Ending Fund Balance 003D 3312669.56 309976.15 0.00 207068.31 0.00 3829714.02 18060LOCREV Local Sources 004 2810434.94 998777.02 0.00 348000.77 0.00 4157212.73 18060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 18060STATEREV State Sources 006 12253096.11 0.00 0.00 46350.81 0.00 12299446.92 18060FEDREV Federal Sources 007 1412825.57 0.00 0.00 436766.13 0.00 1849591.70 18060TOTREVBT Total Revenues Before Transfers 008 16476356.62 998777.02 0.00 831117.71 0.00 18306251.35 18060OTHPUBMI Other Public Schools in Michigan 009 122495.67 0.00 0.00 0.00 0.00 122495.67 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 152746.57 0.00 152746.57 18060OTHTRAN Other Transactions 012 19345.00 1033.10 0.00 0.00 0.00 20378.10 18060TOTINCXFER Total Incoming Transfers 013 141840.67 1033.10 0.00 152746.57 0.00 295620.34 18060TOTREVXOT Total Revs, Transfers, Other Trans. 014 16618197.29 999810.12 0.00 983864.28 0.00 18601871.69 18060BASINS Total Basic Programs 015 7220453.57 0.00 0.00 0.00 0.00 7220453.57 18060SALBASINS Salaries for Basic Programs 016 5008827.28 0.00 0.00 0.00 0.00 5008827.28 18060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4610757.40 0.00 0.00 0.00 0.00 4610757.40 18060ADDINS Total Added Needs Programs 017 3405454.47 0.00 0.00 0.00 0.00 3405454.47 18060SALADDINS Salaries for Added Needs 018 2155003.57 0.00 0.00 0.00 0.00 2155003.57 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 3069874.78 0.00 0.00 0.00 0.00 3069874.78 18060TOTSALINS Total Salaries for Instruction 022 7163830.85 0.00 0.00 0.00 0.00 7163830.85 18060ITOT Total Instruction 023 10625908.04 0.00 0.00 0.00 0.00 10625908.04 18060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 18060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTPUPSVC Total Pupil Services 026 417495.42 0.00 0.00 0.00 0.00 417495.42 18060SALPUPSVC Salaries for Pupil Services 027 247145.06 0.00 0.00 0.00 0.00 247145.06 18060TOTINSSTF Total Instructional Staff Services 028 758394.49 0.00 0.00 0.00 0.00 758394.49 18060SALINSSTF Salaries for Instructional Staff Supp 029 270059.44 0.00 0.00 0.00 0.00 270059.44 18060TOTSCHADM Total School Adm. 030 968758.01 0.00 0.00 0.00 0.00 968758.01 18060SALSCHADM Salaries for School Adm. 031 639372.77 0.00 0.00 0.00 0.00 639372.77 18060TOTINSSUP Total Instructional Support 032 2144647.92 0.00 0.00 0.00 0.00 2144647.92 18060TOTGENADM Total General Administration 033 291686.66 0.00 0.00 0.00 0.00 291686.66 18060SALGENADM Salaries for General Adm. 034 152924.60 0.00 0.00 0.00 0.00 152924.60 18060TOTBUSADM Total Business Administration 035 315683.22 0.00 0.00 0.00 0.00 315683.22 18060SALBUSADM Salaries for Business Adm. 036 165404.62 0.00 0.00 0.00 0.00 165404.62 18060TOTFACACQ Total Facilities Acquisition 037 143.42 0.00 0.00 0.00 0.00 143.42 18060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTOPNMNT Total Operations and Maintenance 039 1653754.36 0.00 0.00 7826.70 0.00 1661581.06 18060SALOPNMNT Salaries for Opns. & Maint. 040 443978.58 0.00 0.00 0.00 0.00 443978.58 18060TOTTRANS Total Transportation 041 1156728.34 0.00 0.00 22181.58 0.00 1178909.92 18060SALTRANS Salaries for Transportation 042 604580.61 0.00 0.00 18334.55 0.00 622915.16 18060SSOTOT Total Other Support Services 043 66792.25 0.00 0.00 0.00 0.00 66792.25 18060SSOSAL Salaries for Other Support Services 044 35745.42 0.00 0.00 0.00 0.00 35745.42 18060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 759140.10 0.00 759140.10 18060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 186184.20 0.00 186184.20 18060TOTNINSSUP Total Non-Instructional Support 045 3484788.25 0.00 0.00 975332.58 0.00 4460120.83 18060TOTSS Total Support Services 046 5629436.17 0.00 0.00 975332.58 0.00 6604768.75 18060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1329276.40 0.00 0.00 168218.91 0.00 1497495.31 18060TOTSALSUP Total Salaries for Supp. Servs. 048 2559211.10 0.00 0.00 286958.71 0.00 2846169.81 18060TOTCUROPEX Total Current Operating Expenditures 049 16255344.21 0.00 0.00 975332.58 0.00 17230676.79 18060TOTSALCOE Total Salaries in COE 050 9723041.95 0.00 0.00 286958.71 0.00 10010000.66 18060COMMSVC Community Service Activities 053 183713.28 0.00 0.00 0.00 0.00 183713.28 18060CAPOUTLAY Capital Outlay 054 139723.18 0.00 0.00 3815.00 0.00 143538.18 18060TOTEXPBT Total Exp Before Transfers 055 16578780.67 0.00 0.00 979147.58 0.00 17557928.25 18060OUTPUBMI Other Public Schools in Michigan 056 1021.00 0.00 0.00 0.00 0.00 1021.00 18060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18060DEBT Debt 057B 173201.19 978312.81 0.00 0.00 0.00 1151514.00 18060OUTOTHFND To Other Funds 058 152746.57 0.00 0.00 0.00 0.00 152746.57 18060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTOUTXFER Total Outgoing Transfers 060 326968.76 978312.81 0.00 0.00 0.00 1305281.57 18060TOTEXPOUT Total Exp., Outgoing Transfers 061 16905749.43 978312.81 0.00 979147.58 0.00 18863209.82 19010TOTASSETS Total Assets 001 6368741.07 152724.33 762300.97 452434.62 0.00 7736200.99 19010TOTLIAB Total Liabilities 002 2915553.24 6213.25 28560.00 86055.26 0.00 3036381.75 19010ENDFUNDBAL End Fund Bal. before Reserves 003 3453187.83 146511.08 733740.97 366379.36 0.00 4699819.24 19010RESERVES Reserves 003B 433051.00 0.00 0.00 14864.00 0.00 447915.00 19010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19010ENDINGFB2 Ending Fund Balance 003D 3020136.83 146511.08 733740.97 351515.36 0.00 4251904.24 19010LOCREV Local Sources 004 986774.24 3956624.26 4244.88 1501482.82 0.00 6449126.20 19010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19010STATEREV State Sources 006 17700787.48 0.00 0.00 23357.26 0.00 17724144.74 19010FEDREV Federal Sources 007 140959.74 0.00 0.00 112659.48 0.00 253619.22 19010TOTREVBT Total Revenues Before Transfers 008 18828521.46 3956624.26 4244.88 1637499.56 0.00 24426890.16 19010OTHPUBMI Other Public Schools in Michigan 009 620809.99 0.00 0.00 12204.00 0.00 633013.99 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 98000.00 601308.69 0.00 310600.00 0.00 1009908.69 19010OTHTRAN Other Transactions 012 49602.64 7402824.68 0.00 0.00 0.00 7452427.32 19010TOTINCXFER Total Incoming Transfers 013 768412.63 8004133.37 0.00 322804.00 0.00 9095350.00 19010TOTREVXOT Total Revs, Transfers, Other Trans. 014 19596934.09 11960757.63 4244.88 1960303.56 0.00 33522240.16 19010BASINS Total Basic Programs 015 10869653.12 0.00 0.00 0.00 0.00 10869653.12 19010SALBASINS Salaries for Basic Programs 016 7716099.25 0.00 0.00 0.00 0.00 7716099.25 19010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7701449.36 0.00 0.00 0.00 0.00 7701449.36 19010ADDINS Total Added Needs Programs 017 1916769.15 0.00 0.00 0.00 0.00 1916769.15 19010SALADDINS Salaries for Added Needs 018 1226199.05 0.00 0.00 0.00 0.00 1226199.05 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 3345727.51 0.00 0.00 0.00 0.00 3345727.51 19010TOTSALINS Total Salaries for Instruction 022 8942298.30 0.00 0.00 0.00 0.00 8942298.30 19010ITOT Total Instruction 023 12786422.27 0.00 0.00 0.00 0.00 12786422.27 19010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTPUPSVC Total Pupil Services 026 557473.27 0.00 0.00 0.00 0.00 557473.27 19010SALPUPSVC Salaries for Pupil Services 027 414069.42 0.00 0.00 0.00 0.00 414069.42 19010TOTINSSTF Total Instructional Staff Services 028 793205.38 0.00 0.00 0.00 0.00 793205.38 19010SALINSSTF Salaries for Instructional Staff Supp 029 528958.93 0.00 0.00 0.00 0.00 528958.93 19010TOTSCHADM Total School Adm. 030 1190309.28 0.00 0.00 0.00 0.00 1190309.28 19010SALSCHADM Salaries for School Adm. 031 821139.78 0.00 0.00 0.00 0.00 821139.78 19010TOTINSSUP Total Instructional Support 032 2540987.93 0.00 0.00 0.00 0.00 2540987.93 19010TOTGENADM Total General Administration 033 314095.58 0.00 0.00 0.00 0.00 314095.58 19010SALGENADM Salaries for General Adm. 034 156468.84 0.00 0.00 0.00 0.00 156468.84 19010TOTBUSADM Total Business Administration 035 422297.06 0.00 0.00 0.00 0.00 422297.06 19010SALBUSADM Salaries for Business Adm. 036 203672.79 0.00 0.00 0.00 0.00 203672.79 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 2055544.15 0.00 0.00 26080.34 0.00 2081624.49 19010SALOPNMNT Salaries for Opns. & Maint. 040 722806.19 0.00 0.00 17962.75 0.00 740768.94 19010TOTTRANS Total Transportation 041 540171.48 0.00 0.00 25318.00 0.00 565489.48 19010SALTRANS Salaries for Transportation 042 275137.87 0.00 0.00 24300.00 0.00 299437.87 19010SSOTOT Total Other Support Services 043 436545.56 0.00 0.00 0.00 0.00 436545.56 19010SSOSAL Salaries for Other Support Services 044 266318.28 0.00 0.00 0.00 0.00 266318.28 19010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 621947.43 0.00 621947.43 19010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 681941.07 0.00 681941.07 19010TOTNINSSUP Total Non-Instructional Support 045 3768653.83 0.00 0.00 1355286.84 0.00 5123940.67 19010TOTSS Total Support Services 046 6309641.76 0.00 0.00 1355286.84 0.00 7664928.60 19010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1429724.84 0.00 0.00 121950.10 0.00 1551674.94 19010TOTSALSUP Total Salaries for Supp. Servs. 048 3388572.10 0.00 0.00 453505.55 0.00 3842077.65 19010TOTCUROPEX Total Current Operating Expenditures 049 19096064.03 0.00 0.00 1355286.84 0.00 20451350.87 19010TOTSALCOE Total Salaries in COE 050 12330870.40 0.00 0.00 453505.55 0.00 12784375.95 19010COMMSVC Community Service Activities 053 0.00 0.00 0.00 515232.03 0.00 515232.03 19010CAPOUTLAY Capital Outlay 054 52519.64 0.00 546805.00 7607.38 0.00 606932.02 19010TOTEXPBT Total Exp Before Transfers 055 19148583.67 0.00 546805.00 1878126.25 0.00 21573514.92 19010OUTPUBMI Other Public Schools in Michigan 056 267445.11 0.00 0.00 0.00 0.00 267445.11 19010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19010DEBT Debt 057B 23402.40 11242789.50 0.00 0.00 0.00 11266191.90 19010OUTOTHFND To Other Funds 058 310600.00 601308.69 0.00 98000.00 0.00 1009908.69 19010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTOUTXFER Total Outgoing Transfers 060 601447.51 11844098.19 0.00 98000.00 0.00 12543545.70 19010TOTEXPOUT Total Exp., Outgoing Transfers 061 19750031.18 11844098.19 546805.00 1976126.25 0.00 34117060.62 19070TOTASSETS Total Assets 001 1018099.85 68766.37 0.00 51968.02 0.00 1138834.24 19070TOTLIAB Total Liabilities 002 396004.09 0.00 0.00 6567.23 0.00 402571.32 19070ENDFUNDBAL End Fund Bal. before Reserves 003 622095.73 68766.37 0.00 45400.73 0.00 736262.83 19070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 19070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19070ENDINGFB2 Ending Fund Balance 003D 622095.73 68766.37 0.00 45400.73 0.00 736262.83 19070LOCREV Local Sources 004 145516.12 177960.97 0.00 144449.80 0.00 467926.89 19070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19070STATEREV State Sources 006 3572025.33 0.00 0.00 5870.85 0.00 3577896.18 19070FEDREV Federal Sources 007 94885.76 0.00 0.00 25167.74 0.00 120053.50 19070TOTREVBT Total Revenues Before Transfers 008 3812427.21 177960.97 0.00 175488.39 0.00 4165876.57 19070OTHPUBMI Other Public Schools in Michigan 009 110582.95 0.00 0.00 1545.00 0.00 112127.95 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 87364.61 0.00 87364.61 19070OTHTRAN Other Transactions 012 53952.00 0.00 0.00 0.00 0.00 53952.00 19070TOTINCXFER Total Incoming Transfers 013 164534.95 0.00 0.00 88909.61 0.00 253444.56 19070TOTREVXOT Total Revs, Transfers, Other Trans. 014 3976962.16 177960.97 0.00 264398.00 0.00 4419321.13 19070BASINS Total Basic Programs 015 2076264.91 0.00 0.00 0.00 0.00 2076264.91 19070SALBASINS Salaries for Basic Programs 016 1419187.51 0.00 0.00 0.00 0.00 1419187.51 19070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1329772.30 0.00 0.00 0.00 0.00 1329772.30 19070ADDINS Total Added Needs Programs 017 213399.89 0.00 0.00 0.00 0.00 213399.89 19070SALADDINS Salaries for Added Needs 018 142958.19 0.00 0.00 0.00 0.00 142958.19 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 638482.63 0.00 0.00 0.00 0.00 638482.63 19070TOTSALINS Total Salaries for Instruction 022 1562145.70 0.00 0.00 0.00 0.00 1562145.70 19070ITOT Total Instruction 023 2289664.80 0.00 0.00 0.00 0.00 2289664.80 19070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTPUPSVC Total Pupil Services 026 125901.21 0.00 0.00 0.00 0.00 125901.21 19070SALPUPSVC Salaries for Pupil Services 027 84960.00 0.00 0.00 0.00 0.00 84960.00 19070TOTINSSTF Total Instructional Staff Services 028 108197.99 0.00 0.00 0.00 0.00 108197.99 19070SALINSSTF Salaries for Instructional Staff Supp 029 70935.13 0.00 0.00 0.00 0.00 70935.13 19070TOTSCHADM Total School Adm. 030 278325.41 0.00 0.00 0.00 0.00 278325.41 19070SALSCHADM Salaries for School Adm. 031 176062.31 0.00 0.00 0.00 0.00 176062.31 19070TOTINSSUP Total Instructional Support 032 512424.61 0.00 0.00 0.00 0.00 512424.61 19070TOTGENADM Total General Administration 033 245610.89 0.00 0.00 0.00 0.00 245610.89 19070SALGENADM Salaries for General Adm. 034 136888.85 0.00 0.00 0.00 0.00 136888.85 19070TOTBUSADM Total Business Administration 035 71949.52 0.00 0.00 0.00 0.00 71949.52 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 331937.19 0.00 0.00 0.00 0.00 331937.19 19070SALOPNMNT Salaries for Opns. & Maint. 040 106772.37 0.00 0.00 0.00 0.00 106772.37 19070TOTTRANS Total Transportation 041 168308.19 0.00 0.00 0.00 0.00 168308.19 19070SALTRANS Salaries for Transportation 042 102256.57 0.00 0.00 0.00 0.00 102256.57 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 117220.86 0.00 117220.86 19070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 134989.38 0.00 134989.38 19070TOTNINSSUP Total Non-Instructional Support 045 817805.79 0.00 0.00 252210.24 0.00 1070016.03 19070TOTSS Total Support Services 046 1330230.40 0.00 0.00 252210.24 0.00 1582440.64 19070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 306930.66 0.00 0.00 30588.62 0.00 337519.28 19070TOTSALSUP Total Salaries for Supp. Servs. 048 677875.23 0.00 0.00 119809.98 0.00 797685.21 19070TOTCUROPEX Total Current Operating Expenditures 049 3619895.20 0.00 0.00 252210.24 0.00 3872105.44 19070TOTSALCOE Total Salaries in COE 050 2240020.93 0.00 0.00 119809.98 0.00 2359830.91 19070COMMSVC Community Service Activities 053 21724.22 0.00 0.00 0.00 0.00 21724.22 19070CAPOUTLAY Capital Outlay 054 150353.60 0.00 0.00 16163.56 0.00 166517.16 19070TOTEXPBT Total Exp Before Transfers 055 3791973.02 0.00 0.00 268373.80 0.00 4060346.82 19070OUTPUBMI Other Public Schools in Michigan 056 57430.00 0.00 0.00 0.00 0.00 57430.00 19070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19070DEBT Debt 057B 0.00 173795.00 0.00 0.00 0.00 173795.00 19070OUTOTHFND To Other Funds 058 87364.61 0.00 0.00 0.00 0.00 87364.61 19070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTOUTXFER Total Outgoing Transfers 060 144794.61 173795.00 0.00 0.00 0.00 318589.61 19070TOTEXPOUT Total Exp., Outgoing Transfers 061 3936767.63 173795.00 0.00 268373.80 0.00 4378936.43 19100TOTASSETS Total Assets 001 3064572.46 394022.75 252412.49 93722.85 0.00 3804730.55 19100TOTLIAB Total Liabilities 002 1994150.66 1163.70 0.00 3264.09 0.00 1998578.45 19100ENDFUNDBAL End Fund Bal. before Reserves 003 1070421.80 392859.05 252412.49 90458.76 0.00 1806152.10 19100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 19100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19100ENDINGFB2 Ending Fund Balance 003D 1070421.80 392859.05 252412.49 90458.76 0.00 1806152.10 19100LOCREV Local Sources 004 849452.71 1240851.80 141182.78 216874.81 0.00 2448362.10 19100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19100STATEREV State Sources 006 5892679.00 0.00 0.00 14168.98 0.00 5906847.98 19100FEDREV Federal Sources 007 162440.91 0.00 0.00 96857.16 0.00 259298.07 19100TOTREVBT Total Revenues Before Transfers 008 6904572.62 1240851.80 141182.78 327900.95 0.00 8614508.15 19100OTHPUBMI Other Public Schools in Michigan 009 195212.85 0.00 0.00 0.00 0.00 195212.85 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 0.00 0.00 0.00 152671.87 0.00 152671.87 19100OTHTRAN Other Transactions 012 0.00 0.00 0.00 337.70 0.00 337.70 19100TOTINCXFER Total Incoming Transfers 013 195212.85 0.00 0.00 153009.57 0.00 348222.42 19100TOTREVXOT Total Revs, Transfers, Other Trans. 014 7099785.47 1240851.80 141182.78 480910.52 0.00 8962730.57 19100BASINS Total Basic Programs 015 3342703.45 0.00 0.00 0.00 0.00 3342703.45 19100SALBASINS Salaries for Basic Programs 016 2229811.60 0.00 0.00 0.00 0.00 2229811.60 19100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2184340.89 0.00 0.00 0.00 0.00 2184340.89 19100ADDINS Total Added Needs Programs 017 729650.57 0.00 0.00 0.00 0.00 729650.57 19100SALADDINS Salaries for Added Needs 018 526526.28 0.00 0.00 0.00 0.00 526526.28 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 1196026.02 0.00 0.00 0.00 0.00 1196026.02 19100TOTSALINS Total Salaries for Instruction 022 2756337.88 0.00 0.00 0.00 0.00 2756337.88 19100ITOT Total Instruction 023 4072354.02 0.00 0.00 0.00 0.00 4072354.02 19100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19100TOTPUPSVC Total Pupil Services 026 79842.74 0.00 0.00 0.00 0.00 79842.74 19100SALPUPSVC Salaries for Pupil Services 027 51858.06 0.00 0.00 0.00 0.00 51858.06 19100TOTINSSTF Total Instructional Staff Services 028 286002.18 0.00 0.00 0.00 0.00 286002.18 19100SALINSSTF Salaries for Instructional Staff Supp 029 192788.73 0.00 0.00 0.00 0.00 192788.73 19100TOTSCHADM Total School Adm. 030 492054.56 0.00 0.00 0.00 0.00 492054.56 19100SALSCHADM Salaries for School Adm. 031 340099.45 0.00 0.00 0.00 0.00 340099.45 19100TOTINSSUP Total Instructional Support 032 857899.48 0.00 0.00 0.00 0.00 857899.48 19100TOTGENADM Total General Administration 033 270489.60 0.00 0.00 0.00 0.00 270489.60 19100SALGENADM Salaries for General Adm. 034 118663.45 0.00 0.00 0.00 0.00 118663.45 19100TOTBUSADM Total Business Administration 035 216684.66 0.00 400.00 274590.74 0.00 491675.40 19100SALBUSADM Salaries for Business Adm. 036 78973.67 0.00 0.00 117733.37 0.00 196707.04 19100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 5750.00 0.00 0.00 5750.00 19100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19100TOTOPNMNT Total Operations and Maintenance 039 692127.30 0.00 0.00 0.00 0.00 692127.30 19100SALOPNMNT Salaries for Opns. & Maint. 040 220270.64 0.00 0.00 0.00 0.00 220270.64 19100TOTTRANS Total Transportation 041 249549.57 0.00 0.00 0.00 0.00 249549.57 19100SALTRANS Salaries for Transportation 042 139439.45 0.00 0.00 0.00 0.00 139439.45 19100SSOTOT Total Other Support Services 043 101647.33 0.00 0.00 0.00 0.00 101647.33 19100SSOSAL Salaries for Other Support Services 044 52939.43 0.00 0.00 0.00 0.00 52939.43 19100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 397.37 0.00 397.37 19100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 186584.42 0.00 186584.42 19100TOTNINSSUP Total Non-Instructional Support 045 1530498.46 0.00 6150.00 461572.53 0.00 1998220.99 19100TOTSS Total Support Services 046 2388397.94 0.00 6150.00 461572.53 0.00 2856120.47 19100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 523260.71 0.00 0.00 34049.48 0.00 557310.19 19100TOTSALSUP Total Salaries for Supp. Servs. 048 1195032.88 0.00 0.00 248087.59 0.00 1443120.47 19100TOTCUROPEX Total Current Operating Expenditures 049 6460751.96 0.00 6150.00 461572.53 0.00 6928474.49 19100TOTSALCOE Total Salaries in COE 050 3951370.76 0.00 0.00 248087.59 0.00 4199458.35 19100COMMSVC Community Service Activities 053 105558.55 0.00 0.00 0.00 0.00 105558.55 19100CAPOUTLAY Capital Outlay 054 61852.51 0.00 51830.00 12580.46 0.00 126262.97 19100TOTEXPBT Total Exp Before Transfers 055 6628163.02 0.00 57980.00 474152.99 0.00 7160296.01 19100OUTPUBMI Other Public Schools in Michigan 056 41743.31 0.00 0.00 0.00 0.00 41743.31 19100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19100DEBT Debt 057B 0.00 1091411.00 0.00 0.00 0.00 1091411.00 19100OUTOTHFND To Other Funds 058 152671.87 0.00 0.00 0.00 0.00 152671.87 19100OUTOTHTRAN Other Transactions 059 52607.15 0.00 0.00 0.00 0.00 52607.15 19100TOTOUTXFER Total Outgoing Transfers 060 247022.33 1091411.00 0.00 0.00 0.00 1338433.33 19100TOTEXPOUT Total Exp., Outgoing Transfers 061 6875185.35 1091411.00 57980.00 474152.99 0.00 8498729.34 19120TOTASSETS Total Assets 001 7253952.60 116809.70 11606342.00 4667.19 0.00 18981771.49 19120TOTLIAB Total Liabilities 002 1426878.60 0.00 0.00 0.00 0.00 1426878.60 19120ENDFUNDBAL End Fund Bal. before Reserves 003 5827074.00 116809.74 11606342.00 4667.19 0.00 17554892.93 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 5827074.00 116809.74 11606342.00 4667.19 0.00 17554892.93 19120LOCREV Local Sources 004 646245.02 1508856.44 157733.00 372276.86 0.00 2685111.32 19120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19120STATEREV State Sources 006 11649646.50 0.00 0.00 54200.60 0.00 11703847.10 19120FEDREV Federal Sources 007 891379.08 0.00 0.00 199751.41 0.00 1091130.49 19120TOTREVBT Total Revenues Before Transfers 008 13187270.60 1508856.44 157733.00 626228.87 0.00 15480088.91 19120OTHPUBMI Other Public Schools in Michigan 009 410719.40 0.00 0.00 0.00 0.00 410719.40 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 454000.00 0.00 0.00 0.00 454000.00 19120TOTINCXFER Total Incoming Transfers 013 410719.40 454000.00 0.00 0.00 0.00 864719.40 19120TOTREVXOT Total Revs, Transfers, Other Trans. 014 13597990.00 1962856.44 157733.00 626228.87 0.00 16344808.31 19120BASINS Total Basic Programs 015 5954297.08 0.00 0.00 0.00 0.00 5954297.08 19120SALBASINS Salaries for Basic Programs 016 3866532.05 0.00 0.00 0.00 0.00 3866532.05 19120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3771256.86 0.00 0.00 0.00 0.00 3771256.86 19120ADDINS Total Added Needs Programs 017 1650987.77 0.00 0.00 0.00 0.00 1650987.77 19120SALADDINS Salaries for Added Needs 018 1087223.85 0.00 0.00 0.00 0.00 1087223.85 19120AEINS Total Adult Education 019 499580.41 0.00 0.00 0.00 0.00 499580.41 19120SALAEINS Salaries for Adult Education 020 297873.28 0.00 0.00 0.00 0.00 297873.28 19120EMPBENINS Employee Benefits for Instruction 021 2470250.35 0.00 0.00 0.00 0.00 2470250.35 19120TOTSALINS Total Salaries for Instruction 022 5251629.18 0.00 0.00 0.00 0.00 5251629.18 19120ITOT Total Instruction 023 8104865.26 0.00 0.00 0.00 0.00 8104865.26 19120TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19120AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTPUPSVC Total Pupil Services 026 354595.01 0.00 0.00 0.00 0.00 354595.01 19120SALPUPSVC Salaries for Pupil Services 027 221831.89 0.00 0.00 0.00 0.00 221831.89 19120TOTINSSTF Total Instructional Staff Services 028 688002.22 0.00 0.00 0.00 0.00 688002.22 19120SALINSSTF Salaries for Instructional Staff Supp 029 296303.12 0.00 0.00 0.00 0.00 296303.12 19120TOTSCHADM Total School Adm. 030 1046191.04 0.00 0.00 0.00 0.00 1046191.04 19120SALSCHADM Salaries for School Adm. 031 671098.55 0.00 0.00 0.00 0.00 671098.55 19120TOTINSSUP Total Instructional Support 032 2088788.27 0.00 0.00 0.00 0.00 2088788.27 19120TOTGENADM Total General Administration 033 619059.03 0.00 0.00 0.00 0.00 619059.03 19120SALGENADM Salaries for General Adm. 034 322525.39 0.00 0.00 0.00 0.00 322525.39 19120TOTBUSADM Total Business Administration 035 56270.43 0.00 0.00 0.00 0.00 56270.43 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 0.00 0.00 0.00 0.00 19120SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTOPNMNT Total Operations and Maintenance 039 1307155.85 0.00 0.00 0.00 0.00 1307155.85 19120SALOPNMNT Salaries for Opns. & Maint. 040 492070.91 0.00 0.00 0.00 0.00 492070.91 19120TOTTRANS Total Transportation 041 760716.94 0.00 0.00 0.00 0.00 760716.94 19120SALTRANS Salaries for Transportation 042 467861.96 0.00 0.00 0.00 0.00 467861.96 19120SSOTOT Total Other Support Services 043 85246.69 0.00 0.00 0.00 0.00 85246.69 19120SSOSAL Salaries for Other Support Services 044 84845.87 0.00 0.00 0.00 0.00 84845.87 19120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 569923.00 0.00 569923.00 19120SCHATH School Athletic Programs 044C 157788.56 0.00 0.00 62547.00 0.00 220335.56 19120TOTNINSSUP Total Non-Instructional Support 045 2986237.50 0.00 0.00 632470.00 0.00 3618707.50 19120TOTSS Total Support Services 046 5075025.77 0.00 0.00 632470.00 0.00 5707495.77 19120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1220303.22 0.00 0.00 117643.28 0.00 1337946.50 19120TOTSALSUP Total Salaries for Supp. Servs. 048 2689258.71 0.00 0.00 178087.39 0.00 2867346.10 19120TOTCUROPEX Total Current Operating Expenditures 049 13179891.03 0.00 0.00 632470.00 0.00 13812361.03 19120TOTSALCOE Total Salaries in COE 050 7940887.89 0.00 0.00 178087.39 0.00 8118975.28 19120COMMSVC Community Service Activities 053 63704.56 0.00 0.00 0.00 0.00 63704.56 19120CAPOUTLAY Capital Outlay 054 389329.71 0.00 12629432.00 0.00 0.00 13018761.71 19120TOTEXPBT Total Exp Before Transfers 055 13632925.30 0.00 12629432.00 632470.00 0.00 26894827.30 19120OUTPUBMI Other Public Schools in Michigan 056 73556.70 0.00 0.00 0.00 0.00 73556.70 19120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19120DEBT Debt 057B 0.00 2286413.76 0.00 0.00 0.00 2286413.76 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 73556.70 2286413.76 0.00 0.00 0.00 2359970.46 19120TOTEXPOUT Total Exp., Outgoing Transfers 061 13706482.00 2286413.76 12629432.00 632470.00 0.00 29254797.76 19125TOTASSETS Total Assets 001 1839939.92 54418.34 787344.81 52410.20 10000.00 2744113.27 19125TOTLIAB Total Liabilities 002 1250162.08 0.00 0.00 16753.94 0.00 1266916.02 19125ENDFUNDBAL End Fund Bal. before Reserves 003 589777.84 54418.34 787344.81 35656.26 10000.00 1477197.25 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 589777.84 54418.34 787344.81 35656.26 10000.00 1477197.25 19125LOCREV Local Sources 004 179706.98 684538.17 68376.95 223258.18 0.00 1155880.28 19125OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19125STATEREV State Sources 006 4558035.46 0.00 0.00 9852.72 0.00 4567888.18 19125FEDREV Federal Sources 007 91217.21 0.00 0.00 60594.44 0.00 151811.65 19125TOTREVBT Total Revenues Before Transfers 008 4828959.65 684538.17 68376.95 293705.34 0.00 5875580.11 19125OTHPUBMI Other Public Schools in Michigan 009 215519.66 0.00 0.00 0.00 0.00 215519.66 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 0.00 0.00 191656.00 128224.62 0.00 319880.62 19125OTHTRAN Other Transactions 012 8017.00 408753.00 0.00 0.00 0.00 416770.00 19125TOTINCXFER Total Incoming Transfers 013 223536.66 408753.00 191656.00 128224.62 0.00 952170.28 19125TOTREVXOT Total Revs, Transfers, Other Trans. 014 5052496.31 1093291.17 260032.95 421929.96 0.00 6827750.39 19125BASINS Total Basic Programs 015 2617011.20 0.00 0.00 0.00 0.00 2617011.20 19125SALBASINS Salaries for Basic Programs 016 1743573.00 0.00 0.00 0.00 0.00 1743573.00 19125TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1695788.50 0.00 0.00 0.00 0.00 1695788.50 19125ADDINS Total Added Needs Programs 017 360593.50 0.00 0.00 0.00 0.00 360593.50 19125SALADDINS Salaries for Added Needs 018 243514.84 0.00 0.00 0.00 0.00 243514.84 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 800019.86 0.00 0.00 0.00 0.00 800019.86 19125TOTSALINS Total Salaries for Instruction 022 1987087.84 0.00 0.00 0.00 0.00 1987087.84 19125ITOT Total Instruction 023 2977604.70 0.00 0.00 0.00 0.00 2977604.70 19125TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19125AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19125TOTPUPSVC Total Pupil Services 026 249817.35 0.00 0.00 0.00 0.00 249817.35 19125SALPUPSVC Salaries for Pupil Services 027 182931.25 0.00 0.00 0.00 0.00 182931.25 19125TOTINSSTF Total Instructional Staff Services 028 35022.58 0.00 0.00 0.00 0.00 35022.58 19125SALINSSTF Salaries for Instructional Staff Supp 029 18246.35 0.00 0.00 0.00 0.00 18246.35 19125TOTSCHADM Total School Adm. 030 323926.66 0.00 0.00 0.00 0.00 323926.66 19125SALSCHADM Salaries for School Adm. 031 227139.99 0.00 0.00 0.00 0.00 227139.99 19125TOTINSSUP Total Instructional Support 032 608766.59 0.00 0.00 0.00 0.00 608766.59 19125TOTGENADM Total General Administration 033 193564.13 0.00 0.00 0.00 0.00 193564.13 19125SALGENADM Salaries for General Adm. 034 107373.06 0.00 0.00 0.00 0.00 107373.06 19125TOTBUSADM Total Business Administration 035 74255.60 0.00 0.00 0.00 0.00 74255.60 19125SALBUSADM Salaries for Business Adm. 036 41540.73 0.00 0.00 0.00 0.00 41540.73 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 535488.78 0.00 0.00 0.00 0.00 535488.78 19125SALOPNMNT Salaries for Opns. & Maint. 040 175117.92 0.00 0.00 0.00 0.00 175117.92 19125TOTTRANS Total Transportation 041 369886.57 0.00 0.00 0.00 0.00 369886.57 19125SALTRANS Salaries for Transportation 042 221104.94 0.00 0.00 0.00 0.00 221104.94 19125SSOTOT Total Other Support Services 043 71631.41 0.00 0.00 0.00 0.00 71631.41 19125SSOSAL Salaries for Other Support Services 044 38045.00 0.00 0.00 0.00 0.00 38045.00 19125SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 235296.80 0.00 235296.80 19125SCHATH School Athletic Programs 044C 0.00 0.00 0.00 175356.22 0.00 175356.22 19125TOTNINSSUP Total Non-Instructional Support 045 1244826.49 0.00 0.00 410653.02 0.00 1655479.51 19125TOTSS Total Support Services 046 1853593.08 0.00 0.00 410653.02 0.00 2264246.10 19125TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 391714.78 0.00 0.00 44108.79 0.00 435823.57 19125TOTSALSUP Total Salaries for Supp. Servs. 048 1011499.24 0.00 0.00 175483.73 0.00 1186982.97 19125TOTCUROPEX Total Current Operating Expenditures 049 4831197.78 0.00 0.00 410653.02 0.00 5241850.80 19125TOTSALCOE Total Salaries in COE 050 2998587.08 0.00 0.00 175483.73 0.00 3174070.81 19125COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 19125CAPOUTLAY Capital Outlay 054 53952.00 0.00 4828463.65 0.00 0.00 4882415.65 19125TOTEXPBT Total Exp Before Transfers 055 4885149.78 0.00 4828463.65 410653.02 0.00 10124266.45 19125OUTPUBMI Other Public Schools in Michigan 056 89650.48 0.00 0.00 0.00 0.00 89650.48 19125OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19125DEBT Debt 057B 0.00 1086712.50 0.00 0.00 0.00 1086712.50 19125OUTOTHFND To Other Funds 058 158224.62 0.00 161656.00 0.00 0.00 319880.62 19125OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19125TOTOUTXFER Total Outgoing Transfers 060 247875.10 1086712.50 161656.00 0.00 0.00 1496243.60 19125TOTEXPOUT Total Exp., Outgoing Transfers 061 5133024.88 1086712.50 4990119.65 410653.02 0.00 11620510.05 19140TOTASSETS Total Assets 001 6209834.00 986000.01 835246.90 459201.14 73818.37 8564100.42 19140TOTLIAB Total Liabilities 002 3721450.70 1405.95 0.00 169813.87 0.00 3892670.52 19140ENDFUNDBAL End Fund Bal. before Reserves 003 2488366.34 984594.06 835246.90 289387.27 73835.33 4671429.90 19140RESERVES Reserves 003B 256677.30 0.00 0.00 0.00 0.00 256677.30 19140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19140ENDINGFB2 Ending Fund Balance 003D 2231689.04 984594.06 835246.90 289387.27 73835.33 4414752.60 19140LOCREV Local Sources 004 2597576.23 3306663.55 9789.71 915118.15 12490.65 6841638.29 19140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19140STATEREV State Sources 006 21208591.46 0.00 0.00 58365.39 0.00 21266956.85 19140FEDREV Federal Sources 007 573236.00 0.00 0.00 250618.00 0.00 823854.00 19140TOTREVBT Total Revenues Before Transfers 008 24379403.69 3306663.55 9789.71 1224101.54 12490.65 28932449.14 19140OTHPUBMI Other Public Schools in Michigan 009 719020.85 0.00 0.00 0.00 0.00 719020.85 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 227691.29 0.00 266750.29 0.00 494441.58 19140OTHTRAN Other Transactions 012 600992.74 3532014.30 1251097.00 0.00 17707.00 5401811.04 19140TOTINCXFER Total Incoming Transfers 013 1320013.59 3759705.59 1251097.00 266750.29 17707.00 6615273.47 19140TOTREVXOT Total Revs, Transfers, Other Trans. 014 25699417.28 7066369.14 1260886.71 1490851.83 30197.65 35547722.61 19140BASINS Total Basic Programs 015 11768209.33 0.00 0.00 0.00 0.00 11768209.33 19140SALBASINS Salaries for Basic Programs 016 8327075.22 0.00 0.00 0.00 0.00 8327075.22 19140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8059983.65 0.00 0.00 0.00 0.00 8059983.65 19140ADDINS Total Added Needs Programs 017 3402435.80 0.00 0.00 0.00 0.00 3402435.80 19140SALADDINS Salaries for Added Needs 018 2429210.28 0.00 0.00 0.00 0.00 2429210.28 19140AEINS Total Adult Education 019 19274.73 0.00 0.00 0.00 0.00 19274.73 19140SALAEINS Salaries for Adult Education 020 13350.45 0.00 0.00 0.00 0.00 13350.45 19140EMPBENINS Employee Benefits for Instruction 021 4011909.54 0.00 0.00 0.00 0.00 4011909.54 19140TOTSALINS Total Salaries for Instruction 022 10769635.95 0.00 0.00 0.00 0.00 10769635.95 19140ITOT Total Instruction 023 15189919.86 0.00 0.00 0.00 0.00 15189919.86 19140TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 19140AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 19140TOTPUPSVC Total Pupil Services 026 836852.23 0.00 0.00 0.00 0.00 836852.23 19140SALPUPSVC Salaries for Pupil Services 027 603112.70 0.00 0.00 0.00 0.00 603112.70 19140TOTINSSTF Total Instructional Staff Services 028 440693.60 0.00 0.00 0.00 0.00 440693.60 19140SALINSSTF Salaries for Instructional Staff Supp 029 277329.55 0.00 0.00 0.00 0.00 277329.55 19140TOTSCHADM Total School Adm. 030 1530468.11 0.00 0.00 0.00 0.00 1530468.11 19140SALSCHADM Salaries for School Adm. 031 1086757.62 0.00 0.00 0.00 0.00 1086757.62 19140TOTINSSUP Total Instructional Support 032 2808013.94 0.00 0.00 0.00 0.00 2808013.94 19140TOTGENADM Total General Administration 033 581930.42 0.00 0.00 0.00 0.00 581930.42 19140SALGENADM Salaries for General Adm. 034 256735.95 0.00 0.00 0.00 0.00 256735.95 19140TOTBUSADM Total Business Administration 035 321986.87 0.00 0.00 0.00 0.00 321986.87 19140SALBUSADM Salaries for Business Adm. 036 207342.60 0.00 0.00 0.00 0.00 207342.60 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 2719306.78 0.00 0.00 0.00 0.00 2719306.78 19140SALOPNMNT Salaries for Opns. & Maint. 040 861240.30 0.00 0.00 0.00 0.00 861240.30 19140TOTTRANS Total Transportation 041 1164545.69 0.00 0.00 0.00 0.00 1164545.69 19140SALTRANS Salaries for Transportation 042 739137.10 0.00 0.00 0.00 0.00 739137.10 19140SSOTOT Total Other Support Services 043 669898.49 0.00 0.00 0.00 7532.49 677430.98 19140SSOSAL Salaries for Other Support Services 044 304044.85 0.00 0.00 0.00 0.00 304044.85 19140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 959559.73 0.00 959559.73 19140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 465266.77 0.00 465266.77 19140TOTNINSSUP Total Non-Instructional Support 045 5457668.25 0.00 0.00 1424826.50 7532.49 6890027.24 19140TOTSS Total Support Services 046 8265682.19 0.00 0.00 1424826.50 7532.49 9698041.18 19140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1756486.56 0.00 0.00 166073.14 0.00 1922559.70 19140TOTSALSUP Total Salaries for Supp. Servs. 048 4335700.67 0.00 0.00 584122.14 0.00 4919822.81 19140TOTCUROPEX Total Current Operating Expenditures 049 23455602.05 0.00 0.00 1424826.50 7532.49 24887961.04 19140TOTSALCOE Total Salaries in COE 050 15105336.62 0.00 0.00 584122.14 0.00 15689458.76 19140COMMSVC Community Service Activities 053 364279.06 0.00 0.00 0.00 0.00 364279.06 19140CAPOUTLAY Capital Outlay 054 767266.59 0.00 789430.29 500.00 0.00 1557196.88 19140TOTEXPBT Total Exp Before Transfers 055 24587147.70 0.00 789430.29 1425326.50 7532.49 26809436.98 19140OUTPUBMI Other Public Schools in Michigan 056 592882.25 0.00 0.00 0.00 0.00 592882.25 19140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19140DEBT Debt 057B 133560.36 6815313.56 50432.01 0.00 0.00 6999305.93 19140OUTOTHFND To Other Funds 058 394441.58 100000.00 0.00 0.00 0.00 494441.58 19140OUTOTHTRAN Other Transactions 059 2704.00 0.00 320211.00 0.00 0.00 322915.00 19140TOTOUTXFER Total Outgoing Transfers 060 1123588.19 6915313.56 370643.01 0.00 0.00 8409544.76 19140TOTEXPOUT Total Exp., Outgoing Transfers 061 25710735.89 6915313.56 1160073.30 1425326.50 7532.49 35218981.74 20015TOTASSETS Total Assets 001 4026705.74 476895.55 1223571.23 199155.64 5370.00 5931698.16 20015TOTLIAB Total Liabilities 002 1393578.85 0.00 433550.03 134149.03 0.00 1961277.91 20015ENDFUNDBAL End Fund Bal. before Reserves 003 2633126.89 476895.55 790021.20 65006.61 5370.00 3970420.25 20015RESERVES Reserves 003B 0.00 0.00 0.00 0.00 5370.00 5370.00 20015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 20015ENDINGFB2 Ending Fund Balance 003D 2633126.89 476895.55 790021.20 65006.61 0.00 3965050.25 20015LOCREV Local Sources 004 4490474.43 1688297.54 74504.34 426690.58 0.00 6679966.89 20015OTHPOL Other Political Subdivisions 005 35192.82 0.00 0.00 0.00 0.00 35192.82 20015STATEREV State Sources 006 10467790.80 0.00 0.00 57821.82 0.00 10525612.62 20015FEDREV Federal Sources 007 1298101.18 0.00 0.00 431196.55 0.00 1729297.73 20015TOTREVBT Total Revenues Before Transfers 008 16291559.23 1688297.54 74504.34 915708.95 0.00 18970070.06 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 393116.51 0.00 206510.00 0.00 599626.51 20015OTHTRAN Other Transactions 012 1020.00 7751733.00 0.00 0.00 0.00 7752753.00 20015TOTINCXFER Total Incoming Transfers 013 1020.00 8144849.51 0.00 206510.00 0.00 8352379.51 20015TOTREVXOT Total Revs, Transfers, Other Trans. 014 16292579.23 9833147.05 74504.34 1122218.95 0.00 27322449.57 20015BASINS Total Basic Programs 015 7263864.05 0.00 0.00 0.00 0.00 7263864.05 20015SALBASINS Salaries for Basic Programs 016 4613628.13 0.00 0.00 0.00 0.00 4613628.13 20015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4278313.18 0.00 0.00 0.00 0.00 4278313.18 20015ADDINS Total Added Needs Programs 017 1720058.25 0.00 0.00 0.00 0.00 1720058.25 20015SALADDINS Salaries for Added Needs 018 1099511.22 0.00 0.00 0.00 0.00 1099511.22 20015AEINS Total Adult Education 019 86233.72 0.00 0.00 0.00 0.00 86233.72 20015SALAEINS Salaries for Adult Education 020 56201.41 0.00 0.00 0.00 0.00 56201.41 20015EMPBENINS Employee Benefits for Instruction 021 2653260.02 0.00 0.00 0.00 0.00 2653260.02 20015TOTSALINS Total Salaries for Instruction 022 5769340.76 0.00 0.00 0.00 0.00 5769340.76 20015ITOT Total Instruction 023 9070156.02 0.00 0.00 0.00 0.00 9070156.02 20015TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 20015AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTPUPSVC Total Pupil Services 026 1104171.57 0.00 0.00 0.00 0.00 1104171.57 20015SALPUPSVC Salaries for Pupil Services 027 683921.60 0.00 0.00 0.00 0.00 683921.60 20015TOTINSSTF Total Instructional Staff Services 028 788780.21 0.00 0.00 0.00 0.00 788780.21 20015SALINSSTF Salaries for Instructional Staff Supp 029 381834.18 0.00 0.00 0.00 0.00 381834.18 20015TOTSCHADM Total School Adm. 030 1049161.07 0.00 0.00 0.00 0.00 1049161.07 20015SALSCHADM Salaries for School Adm. 031 705034.67 0.00 0.00 0.00 0.00 705034.67 20015TOTINSSUP Total Instructional Support 032 2942112.85 0.00 0.00 0.00 0.00 2942112.85 20015TOTGENADM Total General Administration 033 278586.91 0.00 0.00 0.00 0.00 278586.91 20015SALGENADM Salaries for General Adm. 034 111584.51 0.00 0.00 0.00 0.00 111584.51 20015TOTBUSADM Total Business Administration 035 463391.14 250.00 0.00 0.00 0.00 463641.14 20015SALBUSADM Salaries for Business Adm. 036 227794.96 0.00 0.00 0.00 0.00 227794.96 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 1571036.84 0.00 0.00 0.00 0.00 1571036.84 20015SALOPNMNT Salaries for Opns. & Maint. 040 505805.39 0.00 0.00 0.00 0.00 505805.39 20015TOTTRANS Total Transportation 041 760070.74 0.00 0.00 0.00 0.00 760070.74 20015SALTRANS Salaries for Transportation 042 389294.74 0.00 0.00 0.00 0.00 389294.74 20015SSOTOT Total Other Support Services 043 400689.23 0.00 0.00 0.00 237.00 400926.23 20015SSOSAL Salaries for Other Support Services 044 218371.86 0.00 0.00 0.00 0.00 218371.86 20015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 862998.33 0.00 862998.33 20015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 301863.05 0.00 301863.05 20015TOTNINSSUP Total Non-Instructional Support 045 3473774.86 250.00 0.00 1164861.38 237.00 4639123.24 20015TOTSS Total Support Services 046 6415887.71 250.00 0.00 1164861.38 237.00 7581236.09 20015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1487593.09 0.00 0.00 248445.34 0.00 1736038.43 20015TOTSALSUP Total Salaries for Supp. Servs. 048 3223641.91 0.00 0.00 451864.83 0.00 3675506.74 20015TOTCUROPEX Total Current Operating Expenditures 049 15486043.73 250.00 0.00 1164861.38 237.00 16651392.11 20015TOTSALCOE Total Salaries in COE 050 8992982.67 0.00 0.00 451864.83 0.00 9444847.50 20015COMMSVC Community Service Activities 053 5086.19 0.00 0.00 0.00 0.00 5086.19 20015CAPOUTLAY Capital Outlay 054 442962.58 0.00 4182054.88 2103.00 0.00 4627120.46 20015TOTEXPBT Total Exp Before Transfers 055 15934092.50 250.00 4182054.88 1166964.38 237.00 21283598.76 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 17458.00 9955330.60 0.00 0.00 0.00 9972788.60 20015OUTOTHFND To Other Funds 058 206510.00 393116.51 0.00 0.00 0.00 599626.51 20015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTOUTXFER Total Outgoing Transfers 060 285105.00 10348447.11 0.00 0.00 0.00 10633552.11 20015TOTEXPOUT Total Exp., Outgoing Transfers 061 16219197.50 10348697.11 4182054.88 1166964.38 237.00 31917150.87 21010TOTASSETS Total Assets 001 5279731.51 515728.99 661498.62 182078.08 3324502.00 9963539.20 21010TOTLIAB Total Liabilities 002 2960095.09 7785.11 210267.11 82800.75 2340.00 3263288.06 21010ENDFUNDBAL End Fund Bal. before Reserves 003 2319636.42 507943.88 451231.51 99277.33 3322162.00 6700251.14 21010RESERVES Reserves 003B 28380.00 507943.88 0.00 41631.26 3322162.00 3900117.14 21010DESIGNATE Designations 003C 550000.00 0.00 0.00 0.00 0.00 550000.00 21010ENDINGFB2 Ending Fund Balance 003D 1741256.42 0.00 451231.51 57646.07 0.00 2250134.00 21010LOCREV Local Sources 004 5231380.48 1607100.94 28659.36 626807.11 423480.00 7917427.89 21010OTHPOL Other Political Subdivisions 005 797.86 0.00 0.00 0.00 0.00 797.86 21010STATEREV State Sources 006 16793141.72 0.00 0.00 43552.81 0.00 16836694.53 21010FEDREV Federal Sources 007 1106220.31 0.00 0.00 429142.78 0.00 1535363.09 21010TOTREVBT Total Revenues Before Transfers 008 23131540.37 1607100.94 28659.36 1099502.70 423480.00 26290283.37 21010OTHPUBMI Other Public Schools in Michigan 009 370990.22 0.00 0.00 0.00 0.00 370990.22 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 0.00 329186.69 0.00 329186.69 21010OTHTRAN Other Transactions 012 714.50 0.00 213095.00 0.00 0.00 213809.50 21010TOTINCXFER Total Incoming Transfers 013 371704.72 0.00 213095.00 329186.69 0.00 913986.41 21010TOTREVXOT Total Revs, Transfers, Other Trans. 014 23503245.09 1607100.94 241754.36 1428689.39 423480.00 27204269.78 21010BASINS Total Basic Programs 015 11676903.56 0.00 0.00 0.00 0.00 11676903.56 21010SALBASINS Salaries for Basic Programs 016 7388342.98 0.00 0.00 0.00 0.00 7388342.98 21010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7187231.63 0.00 0.00 0.00 0.00 7187231.63 21010ADDINS Total Added Needs Programs 017 3127181.22 0.00 0.00 0.00 0.00 3127181.22 21010SALADDINS Salaries for Added Needs 018 1959110.98 0.00 0.00 0.00 0.00 1959110.98 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 4571937.78 0.00 0.00 0.00 0.00 4571937.78 21010TOTSALINS Total Salaries for Instruction 022 9347453.96 0.00 0.00 0.00 0.00 9347453.96 21010ITOT Total Instruction 023 14804084.78 0.00 0.00 0.00 0.00 14804084.78 21010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTPUPSVC Total Pupil Services 026 1621986.22 0.00 0.00 0.00 0.00 1621986.22 21010SALPUPSVC Salaries for Pupil Services 027 1056455.53 0.00 0.00 0.00 0.00 1056455.53 21010TOTINSSTF Total Instructional Staff Services 028 567700.05 0.00 0.00 0.00 0.00 567700.05 21010SALINSSTF Salaries for Instructional Staff Supp 029 289438.87 0.00 0.00 0.00 0.00 289438.87 21010TOTSCHADM Total School Adm. 030 1471058.78 0.00 0.00 0.00 0.00 1471058.78 21010SALSCHADM Salaries for School Adm. 031 947514.96 0.00 0.00 0.00 0.00 947514.96 21010TOTINSSUP Total Instructional Support 032 3660745.05 0.00 0.00 0.00 0.00 3660745.05 21010TOTGENADM Total General Administration 033 322391.97 0.00 0.00 0.00 0.00 322391.97 21010SALGENADM Salaries for General Adm. 034 165306.54 0.00 0.00 0.00 0.00 165306.54 21010TOTBUSADM Total Business Administration 035 304434.68 656.56 0.00 0.00 22372.00 327463.24 21010SALBUSADM Salaries for Business Adm. 036 183533.81 0.00 0.00 0.00 0.00 183533.81 21010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 533190.08 0.00 0.00 533190.08 21010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOPNMNT Total Operations and Maintenance 039 2062589.24 0.00 16246.50 30746.86 0.00 2109582.60 21010SALOPNMNT Salaries for Opns. & Maint. 040 773974.14 0.00 0.00 12704.26 0.00 786678.40 21010TOTTRANS Total Transportation 041 1098576.39 0.00 0.00 47632.67 0.00 1146209.06 21010SALTRANS Salaries for Transportation 042 564584.30 0.00 0.00 21001.64 0.00 585585.94 21010SSOTOT Total Other Support Services 043 74932.48 0.00 0.00 0.00 173890.48 248822.96 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 847860.14 0.00 847860.14 21010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 433948.23 0.00 433948.23 21010TOTNINSSUP Total Non-Instructional Support 045 3862924.76 656.56 549436.58 1360187.90 196262.48 5969468.28 21010TOTSS Total Support Services 046 7523669.81 656.56 549436.58 1360187.90 196262.48 9630213.33 21010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2190875.38 0.00 0.00 235489.46 0.00 2426364.84 21010TOTSALSUP Total Salaries for Supp. Servs. 048 3980808.15 0.00 0.00 550935.12 0.00 4531743.27 21010TOTCUROPEX Total Current Operating Expenditures 049 22327754.59 656.56 549436.58 1360187.90 196262.48 24434298.11 21010TOTSALCOE Total Salaries in COE 050 13328262.11 0.00 0.00 550935.12 0.00 13879197.23 21010COMMSVC Community Service Activities 053 47604.56 0.00 0.00 3552.95 0.00 51157.51 21010CAPOUTLAY Capital Outlay 054 45830.96 0.00 3494781.99 35443.96 0.00 3576056.91 21010TOTEXPBT Total Exp Before Transfers 055 22421190.11 656.56 4044218.57 1399184.81 196262.48 28061512.53 21010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 21010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21010DEBT Debt 057B 227376.06 1601795.00 0.00 0.00 0.00 1829171.06 21010OUTOTHFND To Other Funds 058 329186.69 0.00 0.00 0.00 0.00 329186.69 21010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOUTXFER Total Outgoing Transfers 060 556562.75 1601795.00 0.00 0.00 0.00 2158357.75 21010TOTEXPOUT Total Exp., Outgoing Transfers 061 22977752.86 1602451.56 4044218.57 1399184.81 196262.48 30219870.28 21025TOTASSETS Total Assets 001 4140683.57 421108.34 116387.39 132304.44 16576.28 4827060.02 21025TOTLIAB Total Liabilities 002 3340044.02 0.00 0.00 37131.48 11850.00 3389025.50 21025ENDFUNDBAL End Fund Bal. before Reserves 003 800639.55 421108.34 116387.39 95172.96 4726.28 1438034.52 21025RESERVES Reserves 003B 0.00 421108.33 0.00 10501.29 4726.26 436335.88 21025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21025ENDINGFB2 Ending Fund Balance 003D 800639.55 0.01 116387.39 84671.67 0.02 1001698.64 21025LOCREV Local Sources 004 796270.48 1434401.15 24121.44 336436.31 15715.19 2606944.57 21025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 66811.13 0.00 66811.13 21025STATEREV State Sources 006 11332321.93 0.00 0.00 28914.88 0.00 11361236.81 21025FEDREV Federal Sources 007 382853.94 0.00 0.00 188133.48 0.00 570987.42 21025TOTREVBT Total Revenues Before Transfers 008 12511446.35 1434401.15 24121.44 620295.80 15715.19 14605979.93 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 25640.00 207868.00 0.00 233508.00 21025OTHTRAN Other Transactions 012 70.00 80399.00 0.00 0.00 0.00 80469.00 21025TOTINCXFER Total Incoming Transfers 013 70.00 80399.00 25640.00 207868.00 0.00 313977.00 21025TOTREVXOT Total Revs, Transfers, Other Trans. 014 12511516.35 1514800.15 49761.44 828163.80 15715.19 14919956.93 21025BASINS Total Basic Programs 015 6440569.93 0.00 0.00 0.00 0.00 6440569.93 21025SALBASINS Salaries for Basic Programs 016 4311501.94 0.00 0.00 0.00 0.00 4311501.94 21025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4181044.64 0.00 0.00 0.00 0.00 4181044.64 21025ADDINS Total Added Needs Programs 017 1397448.70 0.00 0.00 0.00 0.00 1397448.70 21025SALADDINS Salaries for Added Needs 018 833080.90 0.00 0.00 0.00 0.00 833080.90 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 2364026.15 0.00 0.00 0.00 0.00 2364026.15 21025TOTSALINS Total Salaries for Instruction 022 5144582.84 0.00 0.00 0.00 0.00 5144582.84 21025ITOT Total Instruction 023 7838018.63 0.00 0.00 0.00 0.00 7838018.63 21025TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21025AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTPUPSVC Total Pupil Services 026 388541.69 0.00 0.00 0.00 0.00 388541.69 21025SALPUPSVC Salaries for Pupil Services 027 278273.57 0.00 0.00 0.00 0.00 278273.57 21025TOTINSSTF Total Instructional Staff Services 028 232641.51 0.00 0.00 0.00 0.00 232641.51 21025SALINSSTF Salaries for Instructional Staff Supp 029 130785.08 0.00 0.00 0.00 0.00 130785.08 21025TOTSCHADM Total School Adm. 030 958758.65 0.00 0.00 0.00 0.00 958758.65 21025SALSCHADM Salaries for School Adm. 031 600842.69 0.00 0.00 0.00 0.00 600842.69 21025TOTINSSUP Total Instructional Support 032 1579941.85 0.00 0.00 0.00 0.00 1579941.85 21025TOTGENADM Total General Administration 033 236354.69 0.00 0.00 0.00 0.00 236354.69 21025SALGENADM Salaries for General Adm. 034 121791.50 0.00 0.00 0.00 0.00 121791.50 21025TOTBUSADM Total Business Administration 035 198303.55 0.00 0.00 0.00 0.00 198303.55 21025SALBUSADM Salaries for Business Adm. 036 101717.00 0.00 0.00 0.00 0.00 101717.00 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 1147219.77 0.00 0.00 0.00 0.00 1147219.77 21025SALOPNMNT Salaries for Opns. & Maint. 040 438041.80 0.00 0.00 0.00 0.00 438041.80 21025TOTTRANS Total Transportation 041 575071.63 0.00 0.00 17458.40 0.00 592530.03 21025SALTRANS Salaries for Transportation 042 293499.81 0.00 0.00 14483.25 0.00 307983.06 21025SSOTOT Total Other Support Services 043 102790.11 0.00 0.00 0.00 0.00 102790.11 21025SSOSAL Salaries for Other Support Services 044 61986.55 0.00 0.00 0.00 0.00 61986.55 21025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 495549.33 0.00 495549.33 21025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 163505.25 0.00 163505.25 21025TOTNINSSUP Total Non-Instructional Support 045 2259739.75 0.00 0.00 676512.98 0.00 2936252.73 21025TOTSS Total Support Services 046 3839681.60 0.00 0.00 676512.98 0.00 4516194.58 21025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1023918.42 0.00 0.00 126238.12 0.00 1150156.54 21025TOTSALSUP Total Salaries for Supp. Servs. 048 2026938.00 0.00 0.00 292231.76 0.00 2319169.76 21025TOTCUROPEX Total Current Operating Expenditures 049 11677700.23 0.00 0.00 676512.98 0.00 12354213.21 21025TOTSALCOE Total Salaries in COE 050 7171520.84 0.00 0.00 292231.76 0.00 7463752.60 21025COMMSVC Community Service Activities 053 0.00 0.00 0.00 116906.65 15023.00 131929.65 21025CAPOUTLAY Capital Outlay 054 104909.49 0.00 47279.30 0.00 0.00 152188.79 21025TOTEXPBT Total Exp Before Transfers 055 11782609.72 0.00 47279.30 793419.63 15023.00 12638331.65 21025OUTPUBMI Other Public Schools in Michigan 056 185966.00 0.00 0.00 0.00 0.00 185966.00 21025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21025DEBT Debt 057B 21593.00 1425190.25 0.00 0.00 0.00 1446783.25 21025OUTOTHFND To Other Funds 058 233508.00 0.00 0.00 0.00 0.00 233508.00 21025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTOUTXFER Total Outgoing Transfers 060 441067.00 1425190.25 0.00 0.00 0.00 1866257.25 21025TOTEXPOUT Total Exp., Outgoing Transfers 061 12223676.72 1425190.25 47279.30 793419.63 15023.00 14504588.90 21060TOTASSETS Total Assets 001 1098691.23 136810.45 75176.07 8793.89 63202.00 1382673.64 21060TOTLIAB Total Liabilities 002 162852.96 0.00 0.00 0.00 0.00 162852.96 21060ENDFUNDBAL End Fund Bal. before Reserves 003 935838.27 136810.45 75176.07 8793.89 63202.00 1219820.68 21060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 21060DESIGNATE Designations 003C 254963.00 0.00 0.00 0.00 0.00 254963.00 21060ENDINGFB2 Ending Fund Balance 003D 680875.27 136810.45 75176.07 8793.89 63202.00 964857.68 21060LOCREV Local Sources 004 809399.87 601215.28 515.07 87203.50 4313.00 1502646.72 21060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21060STATEREV State Sources 006 2328910.38 0.00 0.00 24084.29 0.00 2352994.67 21060FEDREV Federal Sources 007 244718.45 0.00 0.00 68110.28 0.00 312828.73 21060TOTREVBT Total Revenues Before Transfers 008 3383028.70 601215.28 515.07 179398.07 4313.00 4168470.12 21060OTHPUBMI Other Public Schools in Michigan 009 16921.51 0.00 0.00 0.00 0.00 16921.51 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 0.00 6000.00 117452.51 0.00 123452.51 21060OTHTRAN Other Transactions 012 0.00 47966.68 0.00 0.00 0.00 47966.68 21060TOTINCXFER Total Incoming Transfers 013 16921.51 47966.68 6000.00 117452.51 0.00 188340.70 21060TOTREVXOT Total Revs, Transfers, Other Trans. 014 3399950.21 649181.96 6515.07 296850.58 4313.00 4356810.82 21060BASINS Total Basic Programs 015 1661644.21 0.00 0.00 0.00 0.00 1661644.21 21060SALBASINS Salaries for Basic Programs 016 1123158.29 0.00 0.00 0.00 0.00 1123158.29 21060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1032217.72 0.00 0.00 0.00 0.00 1032217.72 21060ADDINS Total Added Needs Programs 017 365647.50 0.00 0.00 0.00 0.00 365647.50 21060SALADDINS Salaries for Added Needs 018 247242.85 0.00 0.00 0.00 0.00 247242.85 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 556163.98 0.00 0.00 0.00 0.00 556163.98 21060TOTSALINS Total Salaries for Instruction 022 1370401.14 0.00 0.00 0.00 0.00 1370401.14 21060ITOT Total Instruction 023 2027291.71 0.00 0.00 0.00 0.00 2027291.71 21060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21060TOTPUPSVC Total Pupil Services 026 25407.09 0.00 0.00 0.00 0.00 25407.09 21060SALPUPSVC Salaries for Pupil Services 027 18833.77 0.00 0.00 0.00 0.00 18833.77 21060TOTINSSTF Total Instructional Staff Services 028 60449.26 0.00 0.00 0.00 0.00 60449.26 21060SALINSSTF Salaries for Instructional Staff Supp 029 27544.33 0.00 0.00 0.00 0.00 27544.33 21060TOTSCHADM Total School Adm. 030 179123.25 0.00 0.00 0.00 0.00 179123.25 21060SALSCHADM Salaries for School Adm. 031 117993.62 0.00 0.00 0.00 0.00 117993.62 21060TOTINSSUP Total Instructional Support 032 264979.60 0.00 0.00 0.00 0.00 264979.60 21060TOTGENADM Total General Administration 033 181526.20 0.00 0.00 0.00 0.00 181526.20 21060SALGENADM Salaries for General Adm. 034 130592.02 0.00 0.00 0.00 0.00 130592.02 21060TOTBUSADM Total Business Administration 035 99950.41 0.00 0.00 0.00 0.00 99950.41 21060SALBUSADM Salaries for Business Adm. 036 45584.72 0.00 0.00 0.00 0.00 45584.72 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 352107.58 0.00 0.00 2600.00 0.00 354707.58 21060SALOPNMNT Salaries for Opns. & Maint. 040 88234.78 0.00 0.00 0.00 0.00 88234.78 21060TOTTRANS Total Transportation 041 271927.23 0.00 0.00 0.00 0.00 271927.23 21060SALTRANS Salaries for Transportation 042 151945.84 0.00 0.00 0.00 0.00 151945.84 21060SSOTOT Total Other Support Services 043 107947.20 0.00 0.00 13855.02 2343.00 124145.22 21060SSOSAL Salaries for Other Support Services 044 66262.07 0.00 0.00 999.19 0.00 67261.26 21060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 175590.47 0.00 175590.47 21060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 117043.93 0.00 117043.93 21060TOTNINSSUP Total Non-Instructional Support 045 1013458.62 0.00 0.00 309089.42 2343.00 1324891.04 21060TOTSS Total Support Services 046 1278438.22 0.00 0.00 309089.42 2343.00 1589870.64 21060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 276153.91 0.00 0.00 44081.81 0.00 320235.72 21060TOTSALSUP Total Salaries for Supp. Servs. 048 646991.15 0.00 0.00 150131.27 0.00 797122.42 21060TOTCUROPEX Total Current Operating Expenditures 049 3305729.93 0.00 0.00 309089.42 2343.00 3617162.35 21060TOTSALCOE Total Salaries in COE 050 2017392.29 0.00 0.00 150131.27 0.00 2167523.56 21060COMMSVC Community Service Activities 053 23861.43 0.00 0.00 0.00 0.00 23861.43 21060CAPOUTLAY Capital Outlay 054 2390.93 0.00 0.00 0.00 0.00 2390.93 21060TOTEXPBT Total Exp Before Transfers 055 3331982.29 0.00 0.00 309089.42 2343.00 3643414.71 21060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 21060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21060DEBT Debt 057B 19463.89 639427.93 0.00 0.00 0.00 658891.82 21060OUTOTHFND To Other Funds 058 123452.51 0.00 0.00 0.00 0.00 123452.51 21060OUTOTHTRAN Other Transactions 059 19621.26 0.00 0.00 0.00 0.00 19621.26 21060TOTOUTXFER Total Outgoing Transfers 060 162537.66 639427.93 0.00 0.00 0.00 801965.59 21060TOTEXPOUT Total Exp., Outgoing Transfers 061 3494519.95 639427.93 0.00 309089.42 2343.00 4445380.30 21065TOTASSETS Total Assets 001 660124.66 409.51 399832.23 52373.01 12703.00 1125442.41 21065TOTLIAB Total Liabilities 002 187739.46 0.00 13652.45 5698.63 1034.00 208124.54 21065ENDFUNDBAL End Fund Bal. before Reserves 003 472385.40 409.51 408633.00 46673.83 11669.00 939770.74 21065RESERVES Reserves 003B 181519.13 0.00 0.00 2483.33 0.00 184002.46 21065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21065ENDINGFB2 Ending Fund Balance 003D 290866.27 409.51 408633.00 44190.50 11669.00 755768.28 21065LOCREV Local Sources 004 1067310.81 0.00 281719.01 47659.21 8723.00 1405412.03 21065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21065STATEREV State Sources 006 1136274.27 0.00 0.00 72526.71 0.00 1208800.98 21065FEDREV Federal Sources 007 287180.29 0.00 0.00 4637.00 0.00 291817.29 21065TOTREVBT Total Revenues Before Transfers 008 2490765.37 0.00 281719.01 124822.92 8723.00 2906030.30 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 0.00 0.00 0.00 21065OTHTRAN Other Transactions 012 3289.53 0.00 0.00 125841.00 0.00 129130.53 21065TOTINCXFER Total Incoming Transfers 013 3289.53 0.00 0.00 125841.00 0.00 129130.53 21065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2494054.90 0.00 281719.01 250663.92 8723.00 3035160.83 21065BASINS Total Basic Programs 015 994593.93 0.00 0.00 0.00 0.00 994593.93 21065SALBASINS Salaries for Basic Programs 016 632959.84 0.00 0.00 0.00 0.00 632959.84 21065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 600433.88 0.00 0.00 0.00 0.00 600433.88 21065ADDINS Total Added Needs Programs 017 606945.23 0.00 0.00 0.00 0.00 606945.23 21065SALADDINS Salaries for Added Needs 018 306556.45 0.00 0.00 0.00 0.00 306556.45 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 498764.88 0.00 0.00 0.00 0.00 498764.88 21065TOTSALINS Total Salaries for Instruction 022 939516.29 0.00 0.00 0.00 0.00 939516.29 21065ITOT Total Instruction 023 1601539.16 0.00 0.00 0.00 0.00 1601539.16 21065TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21065AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTPUPSVC Total Pupil Services 026 50053.70 0.00 0.00 0.00 0.00 50053.70 21065SALPUPSVC Salaries for Pupil Services 027 35905.86 0.00 0.00 0.00 0.00 35905.86 21065TOTINSSTF Total Instructional Staff Services 028 76651.19 0.00 0.00 0.00 0.00 76651.19 21065SALINSSTF Salaries for Instructional Staff Supp 029 24850.77 0.00 0.00 0.00 0.00 24850.77 21065TOTSCHADM Total School Adm. 030 98871.51 0.00 0.00 0.00 0.00 98871.51 21065SALSCHADM Salaries for School Adm. 031 57396.00 0.00 0.00 0.00 0.00 57396.00 21065TOTINSSUP Total Instructional Support 032 225576.40 0.00 0.00 0.00 0.00 225576.40 21065TOTGENADM Total General Administration 033 219429.81 0.00 0.00 0.00 0.00 219429.81 21065SALGENADM Salaries for General Adm. 034 110955.77 0.00 0.00 0.00 0.00 110955.77 21065TOTBUSADM Total Business Administration 035 75824.43 0.00 0.00 0.00 0.00 75824.43 21065SALBUSADM Salaries for Business Adm. 036 41809.28 0.00 0.00 0.00 0.00 41809.28 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 228025.22 0.00 0.00 0.00 0.00 228025.22 21065SALOPNMNT Salaries for Opns. & Maint. 040 80501.33 0.00 0.00 0.00 0.00 80501.33 21065TOTTRANS Total Transportation 041 197462.23 0.00 0.00 0.00 0.00 197462.23 21065SALTRANS Salaries for Transportation 042 99325.20 0.00 0.00 0.00 0.00 99325.20 21065SSOTOT Total Other Support Services 043 106152.63 0.00 0.00 300.00 0.00 106452.63 21065SSOSAL Salaries for Other Support Services 044 42700.00 0.00 0.00 0.00 0.00 42700.00 21065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 169770.59 0.00 169770.59 21065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 78700.01 0.00 78700.01 21065TOTNINSSUP Total Non-Instructional Support 045 826894.32 0.00 0.00 248770.60 0.00 1075664.92 21065TOTSS Total Support Services 046 1052470.72 0.00 0.00 248770.60 0.00 1301241.32 21065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 238925.82 0.00 0.00 31942.95 0.00 270868.77 21065TOTSALSUP Total Salaries for Supp. Servs. 048 493444.21 0.00 0.00 104652.23 0.00 598096.44 21065TOTCUROPEX Total Current Operating Expenditures 049 2654009.88 0.00 0.00 248770.60 0.00 2902780.48 21065TOTSALCOE Total Salaries in COE 050 1432960.50 0.00 0.00 104652.23 0.00 1537612.73 21065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 8430.00 8430.00 21065CAPOUTLAY Capital Outlay 054 40051.72 0.00 264632.35 0.00 0.00 304684.07 21065TOTEXPBT Total Exp Before Transfers 055 2694061.60 0.00 264632.35 248770.60 8430.00 3215894.55 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 34216.90 0.00 0.00 0.00 0.00 34216.90 21065OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 21065OUTOTHTRAN Other Transactions 059 125841.00 0.00 0.00 0.00 9464.00 135305.00 21065TOTOUTXFER Total Outgoing Transfers 060 160057.90 0.00 0.00 0.00 9464.00 169521.90 21065TOTEXPOUT Total Exp., Outgoing Transfers 061 2854119.50 0.00 264632.35 248770.60 17894.00 3385416.45 21090TOTASSETS Total Assets 001 934437.09 88962.02 0.00 39542.16 9896.71 1072837.98 21090TOTLIAB Total Liabilities 002 607376.06 0.00 0.00 4697.84 0.00 612073.90 21090ENDFUNDBAL End Fund Bal. before Reserves 003 327061.03 88962.02 0.00 34844.32 9896.71 460764.08 21090RESERVES Reserves 003B 116928.93 0.00 0.00 7366.59 39.26 124334.78 21090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21090ENDINGFB2 Ending Fund Balance 003D 210132.10 88962.02 0.00 27477.73 9857.45 336429.30 21090LOCREV Local Sources 004 261991.15 242213.02 0.00 108196.14 39.26 612439.57 21090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21090STATEREV State Sources 006 4279936.31 0.00 0.00 24215.73 0.00 4304152.04 21090FEDREV Federal Sources 007 288151.90 0.00 0.00 136914.89 0.00 425066.79 21090TOTREVBT Total Revenues Before Transfers 008 4830079.36 242213.02 0.00 269326.76 39.26 5341658.40 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 56413.63 0.00 56413.63 21090OTHTRAN Other Transactions 012 800.00 0.00 0.00 0.00 0.00 800.00 21090TOTINCXFER Total Incoming Transfers 013 800.00 0.00 0.00 56413.63 0.00 57213.63 21090TOTREVXOT Total Revs, Transfers, Other Trans. 014 4830879.36 242213.02 0.00 325740.39 39.26 5398872.03 21090BASINS Total Basic Programs 015 2743156.26 0.00 0.00 0.00 0.00 2743156.26 21090SALBASINS Salaries for Basic Programs 016 1875312.83 0.00 0.00 0.00 0.00 1875312.83 21090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1648876.78 0.00 0.00 0.00 0.00 1648876.78 21090ADDINS Total Added Needs Programs 017 489127.26 0.00 0.00 0.00 0.00 489127.26 21090SALADDINS Salaries for Added Needs 018 313971.76 0.00 0.00 0.00 0.00 313971.76 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 853080.13 0.00 0.00 0.00 0.00 853080.13 21090TOTSALINS Total Salaries for Instruction 022 2189284.59 0.00 0.00 0.00 0.00 2189284.59 21090ITOT Total Instruction 023 3232283.52 0.00 0.00 0.00 0.00 3232283.52 21090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTPUPSVC Total Pupil Services 026 37845.00 0.00 0.00 0.00 0.00 37845.00 21090SALPUPSVC Salaries for Pupil Services 027 37845.00 0.00 0.00 0.00 0.00 37845.00 21090TOTINSSTF Total Instructional Staff Services 028 34737.38 0.00 0.00 0.00 0.00 34737.38 21090SALINSSTF Salaries for Instructional Staff Supp 029 32250.00 0.00 0.00 0.00 0.00 32250.00 21090TOTSCHADM Total School Adm. 030 270966.04 0.00 0.00 0.00 0.00 270966.04 21090SALSCHADM Salaries for School Adm. 031 190214.02 0.00 0.00 0.00 0.00 190214.02 21090TOTINSSUP Total Instructional Support 032 343548.42 0.00 0.00 0.00 0.00 343548.42 21090TOTGENADM Total General Administration 033 215594.75 0.00 0.00 0.00 0.00 215594.75 21090SALGENADM Salaries for General Adm. 034 87929.26 0.00 0.00 0.00 0.00 87929.26 21090TOTBUSADM Total Business Administration 035 77587.23 0.00 0.00 0.00 0.00 77587.23 21090SALBUSADM Salaries for Business Adm. 036 62281.80 0.00 0.00 0.00 0.00 62281.80 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 364214.02 0.00 0.00 0.00 0.00 364214.02 21090SALOPNMNT Salaries for Opns. & Maint. 040 115804.50 0.00 0.00 0.00 0.00 115804.50 21090TOTTRANS Total Transportation 041 309862.82 0.00 0.00 0.00 0.00 309862.82 21090SALTRANS Salaries for Transportation 042 137556.45 0.00 0.00 0.00 0.00 137556.45 21090SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 228475.25 0.00 228475.25 21090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 90805.30 0.00 90805.30 21090TOTNINSSUP Total Non-Instructional Support 045 967258.82 0.00 0.00 319280.55 0.00 1286539.37 21090TOTSS Total Support Services 046 1310807.24 0.00 0.00 319280.55 0.00 1630087.79 21090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 343307.81 0.00 0.00 80772.53 0.00 424080.34 21090TOTSALSUP Total Salaries for Supp. Servs. 048 663881.03 0.00 0.00 124670.92 0.00 788551.95 21090TOTCUROPEX Total Current Operating Expenditures 049 4543090.76 0.00 0.00 319280.55 0.00 4862371.31 21090TOTSALCOE Total Salaries in COE 050 2853165.62 0.00 0.00 124670.92 0.00 2977836.54 21090COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 21090CAPOUTLAY Capital Outlay 054 91753.87 0.00 0.00 0.00 0.00 91753.87 21090TOTEXPBT Total Exp Before Transfers 055 4634844.63 0.00 0.00 319280.55 0.00 4954125.18 21090OUTPUBMI Other Public Schools in Michigan 056 22692.00 0.00 0.00 0.00 0.00 22692.00 21090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21090DEBT Debt 057B 0.00 344460.00 0.00 0.00 0.00 344460.00 21090OUTOTHFND To Other Funds 058 56413.63 0.00 0.00 0.00 0.00 56413.63 21090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTOUTXFER Total Outgoing Transfers 060 79105.63 344460.00 0.00 0.00 0.00 423565.63 21090TOTEXPOUT Total Exp., Outgoing Transfers 061 4713950.26 344460.00 0.00 319280.55 0.00 5377690.81 21135TOTASSETS Total Assets 001 778447.76 61048.72 0.00 8147.68 0.00 847644.16 21135TOTLIAB Total Liabilities 002 285669.22 0.00 0.00 7838.74 0.00 293507.96 21135ENDFUNDBAL End Fund Bal. before Reserves 003 485499.55 61048.72 0.00 7587.93 488627.00 1042763.20 21135RESERVES Reserves 003B 11680.00 0.00 0.00 0.00 0.00 11680.00 21135DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21135ENDINGFB2 Ending Fund Balance 003D 473819.55 61048.72 0.00 7587.93 488627.00 1031083.20 21135LOCREV Local Sources 004 544131.03 423505.15 0.00 64651.15 12578.43 1044865.76 21135OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21135STATEREV State Sources 006 1632482.94 0.00 0.00 7085.32 0.00 1639568.26 21135FEDREV Federal Sources 007 149355.00 0.00 0.00 75918.99 0.00 225273.99 21135TOTREVBT Total Revenues Before Transfers 008 2325968.97 423505.15 0.00 147655.46 12578.43 2909708.01 21135OTHPUBMI Other Public Schools in Michigan 009 10964.67 0.00 0.00 0.00 0.00 10964.67 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 79000.00 0.00 79000.00 21135OTHTRAN Other Transactions 012 153151.00 3120.00 0.00 0.00 0.00 156271.00 21135TOTINCXFER Total Incoming Transfers 013 164115.67 3120.00 0.00 79000.00 0.00 246235.67 21135TOTREVXOT Total Revs, Transfers, Other Trans. 014 2490084.64 426625.15 0.00 226655.46 12578.43 3155943.68 21135BASINS Total Basic Programs 015 1126662.25 0.00 0.00 0.00 0.00 1126662.25 21135SALBASINS Salaries for Basic Programs 016 771741.44 0.00 0.00 0.00 0.00 771741.44 21135TEACHERSAL Teacher Salaries (Used only to calc sal)016B 687418.67 0.00 0.00 0.00 0.00 687418.67 21135ADDINS Total Added Needs Programs 017 383889.07 0.00 0.00 0.00 0.00 383889.07 21135SALADDINS Salaries for Added Needs 018 267417.01 0.00 0.00 0.00 0.00 267417.01 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 406656.07 0.00 0.00 0.00 0.00 406656.07 21135TOTSALINS Total Salaries for Instruction 022 1039158.45 0.00 0.00 0.00 0.00 1039158.45 21135ITOT Total Instruction 023 1510551.32 0.00 0.00 0.00 0.00 1510551.32 21135TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 21135AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTPUPSVC Total Pupil Services 026 18640.17 0.00 0.00 0.00 0.00 18640.17 21135SALPUPSVC Salaries for Pupil Services 027 8924.27 0.00 0.00 0.00 0.00 8924.27 21135TOTINSSTF Total Instructional Staff Services 028 58236.13 0.00 0.00 0.00 0.00 58236.13 21135SALINSSTF Salaries for Instructional Staff Supp 029 41534.08 0.00 0.00 0.00 0.00 41534.08 21135TOTSCHADM Total School Adm. 030 126930.19 0.00 0.00 0.00 0.00 126930.19 21135SALSCHADM Salaries for School Adm. 031 93214.36 0.00 0.00 0.00 0.00 93214.36 21135TOTINSSUP Total Instructional Support 032 203806.49 0.00 0.00 0.00 0.00 203806.49 21135TOTGENADM Total General Administration 033 225588.48 0.00 0.00 0.00 0.00 225588.48 21135SALGENADM Salaries for General Adm. 034 149588.34 0.00 0.00 0.00 0.00 149588.34 21135TOTBUSADM Total Business Administration 035 2110.50 1275.70 0.00 0.00 0.00 3386.20 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 199096.04 0.00 0.00 0.00 0.00 199096.04 21135SALOPNMNT Salaries for Opns. & Maint. 040 68308.02 0.00 0.00 0.00 0.00 68308.02 21135TOTTRANS Total Transportation 041 140656.06 0.00 0.00 0.00 0.00 140656.06 21135SALTRANS Salaries for Transportation 042 54653.39 0.00 0.00 0.00 0.00 54653.39 21135SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 9440.43 9440.43 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 127688.84 0.00 127688.84 21135SCHATH School Athletic Programs 044C 0.00 0.00 0.00 92775.91 0.00 92775.91 21135TOTNINSSUP Total Non-Instructional Support 045 567451.08 1275.70 0.00 220464.75 9440.43 798631.96 21135TOTSS Total Support Services 046 771257.57 1275.70 0.00 220464.75 9440.43 1002438.45 21135TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 169715.19 0.00 0.00 37737.07 0.00 207452.26 21135TOTSALSUP Total Salaries for Supp. Servs. 048 416222.46 0.00 0.00 94776.88 0.00 510999.34 21135TOTCUROPEX Total Current Operating Expenditures 049 2281808.89 1275.70 0.00 220464.75 9440.43 2512989.77 21135TOTSALCOE Total Salaries in COE 050 1455380.91 0.00 0.00 94776.88 0.00 1550157.79 21135COMMSVC Community Service Activities 053 1648.31 0.00 0.00 0.00 0.00 1648.31 21135CAPOUTLAY Capital Outlay 054 8146.32 0.00 0.00 198.29 0.00 8344.61 21135TOTEXPBT Total Exp Before Transfers 055 2291603.52 1275.70 0.00 220663.04 9440.43 2522982.69 21135OUTPUBMI Other Public Schools in Michigan 056 31672.00 0.00 0.00 0.00 0.00 31672.00 21135OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21135DEBT Debt 057B 150000.00 423362.52 0.00 0.00 0.00 573362.52 21135OUTOTHFND To Other Funds 058 79000.00 0.00 0.00 0.00 0.00 79000.00 21135OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTOUTXFER Total Outgoing Transfers 060 260672.00 423362.52 0.00 0.00 0.00 684034.52 21135TOTEXPOUT Total Exp., Outgoing Transfers 061 2552275.52 424638.22 0.00 220663.04 9440.43 3207017.21 22010TOTASSETS Total Assets 001 3911642.53 680.40 644258.14 7659.01 0.00 4564240.08 22010TOTLIAB Total Liabilities 002 1344977.64 0.00 59716.30 4990.62 0.00 1409684.56 22010ENDFUNDBAL End Fund Bal. before Reserves 003 2566664.89 680.40 584541.84 2668.39 33189.00 3187744.52 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 2566664.89 680.40 584541.84 2668.39 33189.00 3187744.52 22010LOCREV Local Sources 004 1166028.98 1202490.77 18981.12 125703.67 932.00 2514136.54 22010OTHPOL Other Political Subdivisions 005 6000.00 0.00 0.00 0.00 0.00 6000.00 22010STATEREV State Sources 006 9334218.64 0.00 0.00 0.00 0.00 9334218.64 22010FEDREV Federal Sources 007 418195.60 0.00 298050.00 0.00 0.00 716245.60 22010TOTREVBT Total Revenues Before Transfers 008 10924443.22 1202490.77 317031.12 125703.67 932.00 12570600.78 22010OTHPUBMI Other Public Schools in Michigan 009 24373.40 0.00 0.00 0.00 0.00 24373.40 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 500000.00 184576.92 0.00 684576.92 22010OTHTRAN Other Transactions 012 9413.00 0.00 0.00 0.00 0.00 9413.00 22010TOTINCXFER Total Incoming Transfers 013 33786.40 0.00 500000.00 184576.92 0.00 718363.32 22010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10958229.62 1202490.77 817031.12 310280.59 932.00 13288964.10 22010BASINS Total Basic Programs 015 4786549.76 0.00 0.00 0.00 0.00 4786549.76 22010SALBASINS Salaries for Basic Programs 016 3175581.82 0.00 0.00 0.00 0.00 3175581.82 22010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2976451.51 0.00 0.00 0.00 0.00 2976451.51 22010ADDINS Total Added Needs Programs 017 1048130.21 0.00 0.00 0.00 0.00 1048130.21 22010SALADDINS Salaries for Added Needs 018 705285.56 0.00 0.00 0.00 0.00 705285.56 22010AEINS Total Adult Education 019 177589.23 0.00 0.00 0.00 0.00 177589.23 22010SALAEINS Salaries for Adult Education 020 121896.82 0.00 0.00 0.00 0.00 121896.82 22010EMPBENINS Employee Benefits for Instruction 021 1802440.41 0.00 0.00 0.00 0.00 1802440.41 22010TOTSALINS Total Salaries for Instruction 022 4002764.20 0.00 0.00 0.00 0.00 4002764.20 22010ITOT Total Instruction 023 6012269.20 0.00 0.00 0.00 0.00 6012269.20 22010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 22010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTPUPSVC Total Pupil Services 026 366890.94 0.00 0.00 0.00 0.00 366890.94 22010SALPUPSVC Salaries for Pupil Services 027 224207.79 0.00 0.00 0.00 0.00 224207.79 22010TOTINSSTF Total Instructional Staff Services 028 352481.48 0.00 0.00 0.00 0.00 352481.48 22010SALINSSTF Salaries for Instructional Staff Supp 029 218813.05 0.00 0.00 0.00 0.00 218813.05 22010TOTSCHADM Total School Adm. 030 798375.09 0.00 0.00 0.00 0.00 798375.09 22010SALSCHADM Salaries for School Adm. 031 508025.52 0.00 0.00 0.00 0.00 508025.52 22010TOTINSSUP Total Instructional Support 032 1517747.51 0.00 0.00 0.00 0.00 1517747.51 22010TOTGENADM Total General Administration 033 261747.10 0.00 0.00 0.00 0.00 261747.10 22010SALGENADM Salaries for General Adm. 034 129591.00 0.00 0.00 0.00 0.00 129591.00 22010TOTBUSADM Total Business Administration 035 200026.37 0.00 0.00 0.00 0.00 200026.37 22010SALBUSADM Salaries for Business Adm. 036 122999.45 0.00 0.00 0.00 0.00 122999.45 22010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 31627.90 0.00 0.00 31627.90 22010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOPNMNT Total Operations and Maintenance 039 1178345.18 0.00 0.00 0.00 0.00 1178345.18 22010SALOPNMNT Salaries for Opns. & Maint. 040 374763.91 0.00 0.00 0.00 0.00 374763.91 22010TOTTRANS Total Transportation 041 162213.18 0.00 0.00 27883.50 0.00 190096.68 22010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 22010SSOTOT Total Other Support Services 043 86104.21 0.00 0.00 0.00 432.00 86536.21 22010SSOSAL Salaries for Other Support Services 044 33356.88 0.00 0.00 0.00 0.00 33356.88 22010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 11924.11 0.00 11924.11 22010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 203372.63 0.00 203372.63 22010TOTNINSSUP Total Non-Instructional Support 045 1888436.04 0.00 31627.90 243180.24 432.00 2163676.18 22010TOTSS Total Support Services 046 3406183.55 0.00 31627.90 243180.24 432.00 3681423.69 22010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 689910.53 0.00 0.00 25084.85 0.00 714995.38 22010TOTSALSUP Total Salaries for Supp. Servs. 048 1611757.60 0.00 0.00 128558.99 0.00 1740316.59 22010TOTCUROPEX Total Current Operating Expenditures 049 9418452.75 0.00 31627.90 243180.24 432.00 9693692.89 22010TOTSALCOE Total Salaries in COE 050 5614521.80 0.00 0.00 128558.99 0.00 5743080.79 22010COMMSVC Community Service Activities 053 439296.20 0.00 0.00 64431.96 0.00 503728.16 22010CAPOUTLAY Capital Outlay 054 172070.00 0.00 659804.26 0.00 0.00 831874.26 22010TOTEXPBT Total Exp Before Transfers 055 10029818.95 0.00 691432.16 307612.20 432.00 11029295.31 22010OUTPUBMI Other Public Schools in Michigan 056 210461.23 0.00 0.00 0.00 0.00 210461.23 22010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22010DEBT Debt 057B 0.00 1205853.76 0.00 0.00 0.00 1205853.76 22010OUTOTHFND To Other Funds 058 684576.92 0.00 0.00 0.00 0.00 684576.92 22010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOUTXFER Total Outgoing Transfers 060 895038.15 1205853.76 0.00 0.00 0.00 2100891.91 22010TOTEXPOUT Total Exp., Outgoing Transfers 061 10924857.10 1205853.76 691432.16 307612.20 432.00 13130187.22 22025TOTASSETS Total Assets 001 3189691.25 31052.02 1423853.16 24631.93 181008.25 4850236.61 22025TOTLIAB Total Liabilities 002 532404.11 0.00 583.00 1017.06 0.00 534004.17 22025ENDFUNDBAL End Fund Bal. before Reserves 003 2694877.14 31052.02 1423270.16 17395.07 181008.25 4347602.64 22025RESERVES Reserves 003B 0.00 0.00 0.00 0.00 181008.25 181008.25 22025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22025ENDINGFB2 Ending Fund Balance 003D 2694877.14 31052.02 1423270.16 17395.07 0.00 4166594.39 22025LOCREV Local Sources 004 791094.15 869137.98 51852.47 181679.79 301.93 1894066.32 22025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22025STATEREV State Sources 006 5881436.41 0.00 0.00 17700.08 0.00 5899136.49 22025FEDREV Federal Sources 007 206592.91 0.00 0.00 106134.39 0.00 312727.30 22025TOTREVBT Total Revenues Before Transfers 008 6879123.47 869137.98 51852.47 305514.26 301.93 8105930.11 22025OTHPUBMI Other Public Schools in Michigan 009 24862.40 0.00 0.00 0.00 0.00 24862.40 22025OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 22025XFEROTHFND Transfers from Other Funds 011 0.00 0.00 100000.00 162000.00 0.00 262000.00 22025OTHTRAN Other Transactions 012 0.00 40000.00 0.00 0.00 0.00 40000.00 22025TOTINCXFER Total Incoming Transfers 013 24862.40 40000.00 100000.00 162000.00 0.00 326862.40 22025TOTREVXOT Total Revs, Transfers, Other Trans. 014 6903985.87 909137.98 151852.47 467514.26 301.93 8432792.51 22025BASINS Total Basic Programs 015 3934777.66 0.00 0.00 0.00 0.00 3934777.66 22025SALBASINS Salaries for Basic Programs 016 2614997.84 0.00 0.00 0.00 0.00 2614997.84 22025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2535840.66 0.00 0.00 0.00 0.00 2535840.66 22025ADDINS Total Added Needs Programs 017 706846.70 0.00 0.00 0.00 0.00 706846.70 22025SALADDINS Salaries for Added Needs 018 411545.49 0.00 0.00 0.00 0.00 411545.49 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 1319513.59 0.00 0.00 0.00 0.00 1319513.59 22025TOTSALINS Total Salaries for Instruction 022 3026543.33 0.00 0.00 0.00 0.00 3026543.33 22025ITOT Total Instruction 023 4641624.36 0.00 0.00 0.00 0.00 4641624.36 22025TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 22025AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTPUPSVC Total Pupil Services 026 207384.80 0.00 0.00 0.00 0.00 207384.80 22025SALPUPSVC Salaries for Pupil Services 027 115242.77 0.00 0.00 0.00 0.00 115242.77 22025TOTINSSTF Total Instructional Staff Services 028 105385.81 0.00 0.00 0.00 0.00 105385.81 22025SALINSSTF Salaries for Instructional Staff Supp 029 61284.86 0.00 0.00 0.00 0.00 61284.86 22025TOTSCHADM Total School Adm. 030 440877.96 0.00 0.00 0.00 0.00 440877.96 22025SALSCHADM Salaries for School Adm. 031 297211.58 0.00 0.00 0.00 0.00 297211.58 22025TOTINSSUP Total Instructional Support 032 753648.57 0.00 0.00 0.00 0.00 753648.57 22025TOTGENADM Total General Administration 033 205738.36 0.00 0.00 0.00 0.00 205738.36 22025SALGENADM Salaries for General Adm. 034 117481.88 0.00 0.00 0.00 0.00 117481.88 22025TOTBUSADM Total Business Administration 035 137975.12 0.00 0.00 0.00 0.00 137975.12 22025SALBUSADM Salaries for Business Adm. 036 47111.92 0.00 0.00 0.00 0.00 47111.92 22025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 5291.33 0.00 0.00 5291.33 22025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTOPNMNT Total Operations and Maintenance 039 549983.51 0.00 0.00 3000.00 0.00 552983.51 22025SALOPNMNT Salaries for Opns. & Maint. 040 193612.64 0.00 0.00 0.00 0.00 193612.64 22025TOTTRANS Total Transportation 041 178854.23 0.00 0.00 0.00 0.00 178854.23 22025SALTRANS Salaries for Transportation 042 36000.56 0.00 0.00 0.00 0.00 36000.56 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 247781.77 0.00 247781.77 22025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 177804.60 0.00 177804.60 22025TOTNINSSUP Total Non-Instructional Support 045 1072551.22 0.00 5291.33 428586.37 0.00 1506428.92 22025TOTSS Total Support Services 046 1826199.79 0.00 5291.33 428586.37 0.00 2260077.49 22025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 427993.83 0.00 0.00 50517.53 0.00 478511.36 22025TOTSALSUP Total Salaries for Supp. Servs. 048 867946.21 0.00 0.00 198072.57 0.00 1066018.78 22025TOTCUROPEX Total Current Operating Expenditures 049 6467824.15 0.00 5291.33 428586.37 0.00 6901701.85 22025TOTSALCOE Total Salaries in COE 050 3894489.54 0.00 0.00 198072.57 0.00 4092562.11 22025COMMSVC Community Service Activities 053 38210.59 0.00 0.00 0.00 0.00 38210.59 22025CAPOUTLAY Capital Outlay 054 138994.93 0.00 18833.90 21532.82 0.00 179361.65 22025TOTEXPBT Total Exp Before Transfers 055 6645029.67 0.00 24125.23 450119.19 0.00 7119274.09 22025OUTPUBMI Other Public Schools in Michigan 056 16336.60 0.00 0.00 0.00 0.00 16336.60 22025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22025DEBT Debt 057B 8625.31 942403.34 0.00 0.00 0.00 951028.65 22025OUTOTHFND To Other Funds 058 262000.00 0.00 0.00 0.00 0.00 262000.00 22025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTOUTXFER Total Outgoing Transfers 060 286961.91 942403.34 0.00 0.00 0.00 1229365.25 22025TOTEXPOUT Total Exp., Outgoing Transfers 061 6931991.58 942403.34 24125.23 450119.19 0.00 8348639.34 22030TOTASSETS Total Assets 001 3530979.86 465053.80 1125695.32 19198.75 1008809.00 6149736.73 22030TOTLIAB Total Liabilities 002 2109915.00 25049.60 1262.36 19198.75 9689.00 2165114.71 22030ENDFUNDBAL End Fund Bal. before Reserves 003 1424038.56 440004.20 1124432.96 0.00 999119.46 3987595.18 22030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 22030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22030ENDINGFB2 Ending Fund Balance 003D 1424038.56 440004.20 1124432.96 0.00 999119.46 3987595.18 22030LOCREV Local Sources 004 3757441.08 2330375.97 56154.49 514172.34 86495.00 6744638.88 22030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22030STATEREV State Sources 006 10544924.80 0.00 0.00 82418.93 0.00 10627343.73 22030FEDREV Federal Sources 007 376549.60 0.00 0.00 241708.00 0.00 618257.60 22030TOTREVBT Total Revenues Before Transfers 008 14678915.48 2330375.97 56154.49 838299.27 86495.00 17990240.21 22030OTHPUBMI Other Public Schools in Michigan 009 23956.85 0.00 0.00 0.00 0.00 23956.85 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 19844.00 313219.67 30390.00 363453.67 22030OTHTRAN Other Transactions 012 150.26 2640.00 0.00 0.00 0.00 2790.26 22030TOTINCXFER Total Incoming Transfers 013 24107.11 2640.00 19844.00 313219.67 30390.00 390200.78 22030TOTREVXOT Total Revs, Transfers, Other Trans. 014 14703022.59 2333015.97 75998.49 1151518.94 116885.00 18380440.99 22030BASINS Total Basic Programs 015 7581534.50 0.00 0.00 0.00 0.00 7581534.50 22030SALBASINS Salaries for Basic Programs 016 5306029.66 0.00 0.00 0.00 0.00 5306029.66 22030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5104227.98 0.00 0.00 0.00 0.00 5104227.98 22030ADDINS Total Added Needs Programs 017 1757313.36 0.00 0.00 0.00 0.00 1757313.36 22030SALADDINS Salaries for Added Needs 018 1240999.27 0.00 0.00 0.00 0.00 1240999.27 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 2492552.81 0.00 0.00 0.00 0.00 2492552.81 22030TOTSALINS Total Salaries for Instruction 022 6547028.93 0.00 0.00 0.00 0.00 6547028.93 22030ITOT Total Instruction 023 9338847.86 0.00 0.00 0.00 0.00 9338847.86 22030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 22030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTPUPSVC Total Pupil Services 026 635672.65 0.00 0.00 0.00 0.00 635672.65 22030SALPUPSVC Salaries for Pupil Services 027 425965.56 0.00 0.00 0.00 0.00 425965.56 22030TOTINSSTF Total Instructional Staff Services 028 576209.86 0.00 0.00 0.00 0.00 576209.86 22030SALINSSTF Salaries for Instructional Staff Supp 029 356287.90 0.00 0.00 0.00 0.00 356287.90 22030TOTSCHADM Total School Adm. 030 877698.97 0.00 0.00 0.00 0.00 877698.97 22030SALSCHADM Salaries for School Adm. 031 623145.43 0.00 0.00 0.00 0.00 623145.43 22030TOTINSSUP Total Instructional Support 032 2089581.48 0.00 0.00 0.00 0.00 2089581.48 22030TOTGENADM Total General Administration 033 226871.58 0.00 0.00 0.00 0.00 226871.58 22030SALGENADM Salaries for General Adm. 034 126149.01 0.00 0.00 0.00 0.00 126149.01 22030TOTBUSADM Total Business Administration 035 676084.19 3440.00 0.00 0.00 0.00 679524.19 22030SALBUSADM Salaries for Business Adm. 036 372080.46 0.00 0.00 0.00 0.00 372080.46 22030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 22030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOPNMNT Total Operations and Maintenance 039 1371665.20 0.00 0.00 0.00 0.00 1371665.20 22030SALOPNMNT Salaries for Opns. & Maint. 040 582590.09 0.00 0.00 0.00 0.00 582590.09 22030TOTTRANS Total Transportation 041 507933.17 0.00 0.00 0.00 0.00 507933.17 22030SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 22030SSOTOT Total Other Support Services 043 5117.00 0.00 0.00 0.00 43724.00 48841.00 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 732580.87 0.00 732580.87 22030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 414610.41 0.00 414610.41 22030TOTNINSSUP Total Non-Instructional Support 045 2787671.14 3440.00 0.00 1147191.28 43724.00 3982026.42 22030TOTSS Total Support Services 046 4877252.62 3440.00 0.00 1147191.28 43724.00 6071607.90 22030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 998270.14 0.00 0.00 188773.86 0.00 1187044.00 22030TOTSALSUP Total Salaries for Supp. Servs. 048 2486218.45 0.00 0.00 447021.55 0.00 2933240.00 22030TOTCUROPEX Total Current Operating Expenditures 049 14216100.48 3440.00 0.00 1147191.28 43724.00 15410455.76 22030TOTSALCOE Total Salaries in COE 050 9033247.38 0.00 0.00 447021.55 0.00 9480268.93 22030COMMSVC Community Service Activities 053 125932.75 0.00 0.00 0.00 0.00 125932.75 22030CAPOUTLAY Capital Outlay 054 74954.53 0.00 195086.49 4327.66 0.00 274368.68 22030TOTEXPBT Total Exp Before Transfers 055 14416987.76 3440.00 195086.49 1151518.94 43724.00 15810757.19 22030OUTPUBMI Other Public Schools in Michigan 056 212843.00 0.00 0.00 0.00 0.00 212843.00 22030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22030DEBT Debt 057B 0.00 2181057.37 0.00 0.00 0.00 2181057.37 22030OUTOTHFND To Other Funds 058 333063.67 0.00 0.00 0.00 30390.00 363453.67 22030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOUTXFER Total Outgoing Transfers 060 545906.67 2181057.37 0.00 0.00 30390.00 2757354.04 22030TOTEXPOUT Total Exp., Outgoing Transfers 061 14962894.43 2184497.37 195086.49 1151518.94 74114.00 18568111.23 22045TOTASSETS Total Assets 001 624007.52 213752.41 25080.79 8048.25 0.00 870888.97 22045TOTLIAB Total Liabilities 002 513874.75 0.00 0.00 4718.02 0.00 518592.77 22045ENDFUNDBAL End Fund Bal. before Reserves 003 110134.03 213747.40 25080.79 5538.76 0.00 354500.98 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 110134.03 213747.40 25080.79 5538.76 0.00 354500.98 22045LOCREV Local Sources 004 984602.18 249156.40 157956.68 102184.76 0.00 1493900.02 22045OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22045STATEREV State Sources 006 1881219.53 0.00 0.00 8409.70 0.00 1889629.23 22045FEDREV Federal Sources 007 142120.00 0.00 0.00 63925.35 0.00 206045.35 22045TOTREVBT Total Revenues Before Transfers 008 3007941.71 249156.40 157956.68 174519.81 0.00 3589574.60 22045OTHPUBMI Other Public Schools in Michigan 009 32797.94 0.00 0.00 0.00 0.00 32797.94 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 0.00 0.00 0.00 87633.92 0.00 87633.92 22045OTHTRAN Other Transactions 012 9321.00 0.00 0.00 0.00 0.00 9321.00 22045TOTINCXFER Total Incoming Transfers 013 42118.94 0.00 0.00 87633.92 0.00 129752.86 22045TOTREVXOT Total Revs, Transfers, Other Trans. 014 3050060.65 249156.40 157956.68 262153.73 0.00 3719327.46 22045BASINS Total Basic Programs 015 1339441.24 0.00 0.00 0.00 0.00 1339441.24 22045SALBASINS Salaries for Basic Programs 016 865417.98 0.00 0.00 0.00 0.00 865417.98 22045TEACHERSAL Teacher Salaries (Used only to calc sal)016B 812245.09 0.00 0.00 0.00 0.00 812245.09 22045ADDINS Total Added Needs Programs 017 357159.97 0.00 0.00 0.00 0.00 357159.97 22045SALADDINS Salaries for Added Needs 018 205826.71 0.00 0.00 0.00 0.00 205826.71 22045AEINS Total Adult Education 019 9241.23 0.00 0.00 0.00 0.00 9241.23 22045SALAEINS Salaries for Adult Education 020 4777.50 0.00 0.00 0.00 0.00 4777.50 22045EMPBENINS Employee Benefits for Instruction 021 524006.21 0.00 0.00 0.00 0.00 524006.21 22045TOTSALINS Total Salaries for Instruction 022 1076022.19 0.00 0.00 0.00 0.00 1076022.19 22045ITOT Total Instruction 023 1705842.44 0.00 0.00 0.00 0.00 1705842.44 22045TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 22045AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTPUPSVC Total Pupil Services 026 107624.58 0.00 0.00 0.00 0.00 107624.58 22045SALPUPSVC Salaries for Pupil Services 027 72699.18 0.00 0.00 0.00 0.00 72699.18 22045TOTINSSTF Total Instructional Staff Services 028 30906.32 0.00 0.00 0.00 0.00 30906.32 22045SALINSSTF Salaries for Instructional Staff Supp 029 12200.34 0.00 0.00 0.00 0.00 12200.34 22045TOTSCHADM Total School Adm. 030 112780.04 0.00 0.00 0.00 0.00 112780.04 22045SALSCHADM Salaries for School Adm. 031 81014.09 0.00 0.00 0.00 0.00 81014.09 22045TOTINSSUP Total Instructional Support 032 251310.94 0.00 0.00 0.00 0.00 251310.94 22045TOTGENADM Total General Administration 033 196530.96 0.00 0.00 0.00 0.00 196530.96 22045SALGENADM Salaries for General Adm. 034 100382.69 0.00 0.00 0.00 0.00 100382.69 22045TOTBUSADM Total Business Administration 035 100554.50 0.00 0.00 0.00 0.00 100554.50 22045SALBUSADM Salaries for Business Adm. 036 37278.00 0.00 0.00 0.00 0.00 37278.00 22045TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 22045SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTOPNMNT Total Operations and Maintenance 039 367083.25 0.00 0.00 0.00 0.00 367083.25 22045SALOPNMNT Salaries for Opns. & Maint. 040 102645.34 0.00 0.00 0.00 0.00 102645.34 22045TOTTRANS Total Transportation 041 205196.15 0.00 0.00 0.00 0.00 205196.15 22045SALTRANS Salaries for Transportation 042 81395.15 0.00 0.00 0.00 0.00 81395.15 22045SSOTOT Total Other Support Services 043 43782.78 0.00 0.00 0.00 0.00 43782.78 22045SSOSAL Salaries for Other Support Services 044 28887.23 0.00 0.00 0.00 0.00 28887.23 22045SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 146060.68 0.00 146060.68 22045SCHATH School Athletic Programs 044C 0.00 0.00 0.00 108804.29 0.00 108804.29 22045TOTNINSSUP Total Non-Instructional Support 045 913147.64 0.00 0.00 254864.97 0.00 1168012.61 22045TOTSS Total Support Services 046 1164458.58 0.00 0.00 254864.97 0.00 1419323.55 22045TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 261361.82 0.00 0.00 49860.81 0.00 311222.63 22045TOTSALSUP Total Salaries for Supp. Servs. 048 516502.02 0.00 0.00 103439.34 0.00 619941.36 22045TOTCUROPEX Total Current Operating Expenditures 049 2870301.02 0.00 0.00 254864.97 0.00 3125165.99 22045TOTSALCOE Total Salaries in COE 050 1592524.21 0.00 0.00 103439.34 0.00 1695963.55 22045COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 22045CAPOUTLAY Capital Outlay 054 5480.67 0.00 132875.89 1750.00 0.00 140106.56 22045TOTEXPBT Total Exp Before Transfers 055 2875781.69 0.00 132875.89 256614.97 0.00 3265272.55 22045OUTPUBMI Other Public Schools in Michigan 056 18161.44 0.00 0.00 0.00 0.00 18161.44 22045OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22045DEBT Debt 057B 0.00 225015.00 0.00 0.00 0.00 225015.00 22045OUTOTHFND To Other Funds 058 87633.92 0.00 0.00 0.00 0.00 87633.92 22045OUTOTHTRAN Other Transactions 059 53699.58 0.00 0.00 0.00 0.00 53699.58 22045TOTOUTXFER Total Outgoing Transfers 060 159494.94 225015.00 0.00 0.00 0.00 384509.94 22045TOTEXPOUT Total Exp., Outgoing Transfers 061 3035276.63 225015.00 132875.89 256614.97 0.00 3649782.49 23010TOTASSETS Total Assets 001 3014234.56 230952.44 175107.62 58856.66 0.00 3479151.28 23010TOTLIAB Total Liabilities 002 1396522.03 0.00 0.00 4189.04 0.00 1400711.07 23010ENDFUNDBAL End Fund Bal. before Reserves 003 1617712.53 230952.44 175107.62 54667.62 0.00 2078440.21 23010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23010DESIGNATE Designations 003C 350000.00 0.00 0.00 0.00 0.00 350000.00 23010ENDINGFB2 Ending Fund Balance 003D 1267712.53 230952.44 175107.62 54667.62 0.00 1728440.21 23010LOCREV Local Sources 004 288835.89 841848.37 301882.78 203903.85 0.00 1636470.89 23010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23010STATEREV State Sources 006 6135826.07 0.00 0.00 17521.89 0.00 6153347.96 23010FEDREV Federal Sources 007 283305.05 0.00 0.00 137558.73 0.00 420863.78 23010TOTREVBT Total Revenues Before Transfers 008 6707967.01 841848.37 301882.78 358984.47 0.00 8210682.63 23010OTHPUBMI Other Public Schools in Michigan 009 479801.59 0.00 0.00 0.00 0.00 479801.59 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 53871.73 0.00 0.00 203165.94 0.00 257037.67 23010OTHTRAN Other Transactions 012 48738.43 0.00 0.00 0.00 0.00 48738.43 23010TOTINCXFER Total Incoming Transfers 013 582411.75 0.00 0.00 203165.94 0.00 785577.69 23010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7290378.76 841848.37 301882.78 562150.41 0.00 8996260.32 23010BASINS Total Basic Programs 015 3344182.56 0.00 0.00 0.00 0.00 3344182.56 23010SALBASINS Salaries for Basic Programs 016 2289417.27 0.00 0.00 0.00 0.00 2289417.27 23010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2126583.88 0.00 0.00 0.00 0.00 2126583.88 23010ADDINS Total Added Needs Programs 017 788038.64 0.00 0.00 0.00 0.00 788038.64 23010SALADDINS Salaries for Added Needs 018 553881.93 0.00 0.00 0.00 0.00 553881.93 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 1112647.62 0.00 0.00 0.00 0.00 1112647.62 23010TOTSALINS Total Salaries for Instruction 022 2843299.20 0.00 0.00 0.00 0.00 2843299.20 23010ITOT Total Instruction 023 4132221.20 0.00 0.00 0.00 0.00 4132221.20 23010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23010TOTPUPSVC Total Pupil Services 026 251747.97 0.00 0.00 0.00 0.00 251747.97 23010SALPUPSVC Salaries for Pupil Services 027 178281.15 0.00 0.00 0.00 0.00 178281.15 23010TOTINSSTF Total Instructional Staff Services 028 172488.48 0.00 0.00 0.00 0.00 172488.48 23010SALINSSTF Salaries for Instructional Staff Supp 029 112804.12 0.00 0.00 0.00 0.00 112804.12 23010TOTSCHADM Total School Adm. 030 441331.33 0.00 0.00 0.00 0.00 441331.33 23010SALSCHADM Salaries for School Adm. 031 289881.08 0.00 0.00 0.00 0.00 289881.08 23010TOTINSSUP Total Instructional Support 032 865567.78 0.00 0.00 0.00 0.00 865567.78 23010TOTGENADM Total General Administration 033 207909.01 0.00 0.00 0.00 0.00 207909.01 23010SALGENADM Salaries for General Adm. 034 129460.34 0.00 0.00 0.00 0.00 129460.34 23010TOTBUSADM Total Business Administration 035 197235.60 373.52 0.00 0.00 0.00 197609.12 23010SALBUSADM Salaries for Business Adm. 036 111354.58 0.00 0.00 0.00 0.00 111354.58 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 797923.24 0.00 0.00 0.00 0.00 797923.24 23010SALOPNMNT Salaries for Opns. & Maint. 040 313119.05 0.00 0.00 0.00 0.00 313119.05 23010TOTTRANS Total Transportation 041 315620.62 0.00 0.00 18871.74 0.00 334492.36 23010SALTRANS Salaries for Transportation 042 207534.49 0.00 0.00 14000.91 0.00 221535.40 23010SSOTOT Total Other Support Services 043 115114.37 0.00 0.00 0.00 0.00 115114.37 23010SSOSAL Salaries for Other Support Services 044 36020.50 0.00 0.00 0.00 0.00 36020.50 23010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 244353.71 0.00 244353.71 23010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 204914.64 0.00 204914.64 23010TOTNINSSUP Total Non-Instructional Support 045 1633802.84 373.52 0.00 468140.09 0.00 2102316.45 23010TOTSS Total Support Services 046 2499370.62 373.52 0.00 468140.09 0.00 2967884.23 23010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 574097.64 0.00 0.00 74823.34 0.00 648920.98 23010TOTSALSUP Total Salaries for Supp. Servs. 048 1378455.31 0.00 0.00 208925.51 0.00 1587380.82 23010TOTCUROPEX Total Current Operating Expenditures 049 6631591.82 373.52 0.00 468140.09 0.00 7100105.43 23010TOTSALCOE Total Salaries in COE 050 4221754.51 0.00 0.00 208925.51 0.00 4430680.02 23010COMMSVC Community Service Activities 053 4618.59 0.00 0.00 0.00 0.00 4618.59 23010CAPOUTLAY Capital Outlay 054 48738.43 0.00 364192.56 0.00 0.00 412930.99 23010TOTEXPBT Total Exp Before Transfers 055 6684948.84 373.52 364192.56 468140.09 0.00 7517655.01 23010OUTPUBMI Other Public Schools in Michigan 056 30213.23 0.00 0.00 0.00 0.00 30213.23 23010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23010DEBT Debt 057B 53748.52 780892.50 0.00 0.00 0.00 834641.02 23010OUTOTHFND To Other Funds 058 203165.94 0.00 0.00 53871.73 0.00 257037.67 23010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23010TOTOUTXFER Total Outgoing Transfers 060 287127.69 780892.50 0.00 53871.73 0.00 1121891.92 23010TOTEXPOUT Total Exp., Outgoing Transfers 061 6972076.53 781266.02 364192.56 522011.82 0.00 8639546.93 23030TOTASSETS Total Assets 001 7480349.39 361133.56 4275065.02 239423.37 278007.09 12633978.43 23030TOTLIAB Total Liabilities 002 4486012.35 10802.93 1650946.70 72631.19 0.00 6220393.17 23030ENDFUNDBAL End Fund Bal. before Reserves 003 2994337.04 350330.63 2624118.32 166792.18 278007.09 6413585.26 23030RESERVES Reserves 003B 17053.86 258395.99 0.00 11803.03 278007.09 565259.97 23030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23030ENDINGFB2 Ending Fund Balance 003D 2977283.18 91934.64 2624118.32 154989.15 0.00 5848325.29 23030LOCREV Local Sources 004 2474291.49 3235252.37 144507.50 846014.49 8729.07 6708794.92 23030OTHPOL Other Political Subdivisions 005 103666.38 0.00 0.00 0.00 0.00 103666.38 23030STATEREV State Sources 006 21209571.15 0.00 0.00 59442.77 0.00 21269013.92 23030FEDREV Federal Sources 007 754574.05 0.00 0.00 385786.06 0.00 1140360.11 23030TOTREVBT Total Revenues Before Transfers 008 24542103.07 3235252.37 144507.50 1291243.32 8729.07 29221835.33 23030OTHPUBMI Other Public Schools in Michigan 009 498108.29 0.00 0.00 0.00 0.00 498108.29 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 56886.90 0.00 0.00 373394.79 0.00 430281.69 23030OTHTRAN Other Transactions 012 124064.29 434334.00 25315.23 362.86 0.00 584076.38 23030TOTINCXFER Total Incoming Transfers 013 679059.48 434334.00 25315.23 373757.65 0.00 1512466.36 23030TOTREVXOT Total Revs, Transfers, Other Trans. 014 25221162.55 3669586.37 169822.73 1665000.97 8729.07 30734301.69 23030BASINS Total Basic Programs 015 10775752.10 0.00 0.00 0.00 0.00 10775752.10 23030SALBASINS Salaries for Basic Programs 016 7461928.67 0.00 0.00 0.00 0.00 7461928.67 23030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7043164.70 0.00 0.00 0.00 0.00 7043164.70 23030ADDINS Total Added Needs Programs 017 3870912.05 0.00 0.00 0.00 0.00 3870912.05 23030SALADDINS Salaries for Added Needs 018 2690269.79 0.00 0.00 0.00 0.00 2690269.79 23030AEINS Total Adult Education 019 124203.17 0.00 0.00 0.00 0.00 124203.17 23030SALAEINS Salaries for Adult Education 020 86456.13 0.00 0.00 0.00 0.00 86456.13 23030EMPBENINS Employee Benefits for Instruction 021 4144741.15 0.00 0.00 0.00 0.00 4144741.15 23030TOTSALINS Total Salaries for Instruction 022 10238654.59 0.00 0.00 0.00 0.00 10238654.59 23030ITOT Total Instruction 023 14770867.32 0.00 0.00 0.00 0.00 14770867.32 23030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23030TOTPUPSVC Total Pupil Services 026 1228892.85 0.00 0.00 0.00 0.00 1228892.85 23030SALPUPSVC Salaries for Pupil Services 027 874104.54 0.00 0.00 0.00 0.00 874104.54 23030TOTINSSTF Total Instructional Staff Services 028 1460530.13 0.00 0.00 0.00 0.00 1460530.13 23030SALINSSTF Salaries for Instructional Staff Supp 029 857191.99 0.00 0.00 0.00 0.00 857191.99 23030TOTSCHADM Total School Adm. 030 1568390.01 0.00 0.00 0.00 0.00 1568390.01 23030SALSCHADM Salaries for School Adm. 031 1023473.42 0.00 0.00 0.00 0.00 1023473.42 23030TOTINSSUP Total Instructional Support 032 4257812.99 0.00 0.00 0.00 0.00 4257812.99 23030TOTGENADM Total General Administration 033 334285.70 0.00 0.00 0.00 0.00 334285.70 23030SALGENADM Salaries for General Adm. 034 171532.08 0.00 0.00 0.00 0.00 171532.08 23030TOTBUSADM Total Business Administration 035 349383.98 0.00 10726.31 0.00 0.00 360110.29 23030SALBUSADM Salaries for Business Adm. 036 210657.10 0.00 0.00 0.00 0.00 210657.10 23030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 551569.29 0.00 0.00 551569.29 23030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23030TOTOPNMNT Total Operations and Maintenance 039 2348353.27 0.00 50415.66 0.00 0.00 2398768.93 23030SALOPNMNT Salaries for Opns. & Maint. 040 823699.55 0.00 0.00 0.00 0.00 823699.55 23030TOTTRANS Total Transportation 041 1295135.56 0.00 0.00 0.00 0.00 1295135.56 23030SALTRANS Salaries for Transportation 042 764343.38 0.00 0.00 0.00 0.00 764343.38 23030SSOTOT Total Other Support Services 043 131111.81 0.00 0.00 0.00 6280.02 137391.83 23030SSOSAL Salaries for Other Support Services 044 62158.07 0.00 0.00 0.00 0.00 62158.07 23030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 979144.07 0.00 979144.07 23030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 594423.28 0.00 594423.28 23030TOTNINSSUP Total Non-Instructional Support 045 4458270.32 0.00 612711.26 1573567.35 6280.02 6650828.95 23030TOTSS Total Support Services 046 8716083.31 0.00 612711.26 1573567.35 6280.02 10908641.94 23030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1822831.52 0.00 0.00 186720.04 0.00 2009551.56 23030TOTSALSUP Total Salaries for Supp. Servs. 048 4787160.13 0.00 0.00 601422.36 0.00 5388582.49 23030TOTCUROPEX Total Current Operating Expenditures 049 23486950.63 0.00 612711.26 1573567.35 6280.02 25679509.26 23030TOTSALCOE Total Salaries in COE 050 15025814.72 0.00 0.00 601422.36 0.00 15627237.08 23030COMMSVC Community Service Activities 053 343252.78 0.00 0.00 0.00 0.00 343252.78 23030CAPOUTLAY Capital Outlay 054 5161.95 0.00 13263503.89 24122.00 0.00 13292787.84 23030TOTEXPBT Total Exp Before Transfers 055 23835365.36 0.00 13876215.15 1597689.35 6280.02 39315549.88 23030OUTPUBMI Other Public Schools in Michigan 056 297710.10 0.00 0.00 0.00 0.00 297710.10 23030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23030DEBT Debt 057B 0.00 4217031.00 0.00 0.00 0.00 4217031.00 23030OUTOTHFND To Other Funds 058 373394.79 0.00 0.00 56886.90 0.00 430281.69 23030OUTOTHTRAN Other Transactions 059 11856.56 0.00 0.00 0.00 0.00 11856.56 23030TOTOUTXFER Total Outgoing Transfers 060 682961.45 4217031.00 0.00 56886.90 0.00 4956879.35 23030TOTEXPOUT Total Exp., Outgoing Transfers 061 24518326.81 4217031.00 13876215.15 1654576.25 6280.02 44272429.23 23050TOTASSETS Total Assets 001 7955764.85 1386914.17 33573959.24 72243.90 0.00 42988882.16 23050TOTLIAB Total Liabilities 002 5633888.33 41549.18 374823.74 54114.66 0.00 6104375.91 23050ENDFUNDBAL End Fund Bal. before Reserves 003 2321876.25 1345364.16 33199135.50 18129.24 9923.00 36894428.15 23050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23050DESIGNATE Designations 003C 0.00 1345364.16 33199135.50 0.00 9923.00 34554422.66 23050ENDINGFB2 Ending Fund Balance 003D 2321876.25 0.00 0.00 18129.24 0.00 2340005.49 23050LOCREV Local Sources 004 1849590.65 2787200.11 68205.19 708620.02 0.00 5413615.97 23050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23050STATEREV State Sources 006 20296823.56 0.00 0.00 57042.65 0.00 20353866.21 23050FEDREV Federal Sources 007 516148.81 0.00 0.00 293364.00 0.00 809512.81 23050TOTREVBT Total Revenues Before Transfers 008 22662563.02 2787200.11 68205.19 1059026.67 0.00 26576994.99 23050OTHPUBMI Other Public Schools in Michigan 009 417144.09 0.00 0.00 0.00 0.00 417144.09 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 319943.71 0.00 319943.71 23050OTHTRAN Other Transactions 012 697.00 491.89 34045215.25 0.00 0.00 34046404.14 23050TOTINCXFER Total Incoming Transfers 013 417841.09 491.89 34045215.25 319943.71 0.00 34783491.94 23050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23080404.11 2787692.00 34113420.44 1378970.38 0.00 61360486.93 23050BASINS Total Basic Programs 015 10653498.08 0.00 0.00 0.00 0.00 10653498.08 23050SALBASINS Salaries for Basic Programs 016 6991279.64 0.00 0.00 0.00 0.00 6991279.64 23050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6611992.83 0.00 0.00 0.00 0.00 6611992.83 23050ADDINS Total Added Needs Programs 017 2736458.54 0.00 0.00 0.00 0.00 2736458.54 23050SALADDINS Salaries for Added Needs 018 1788336.17 0.00 0.00 0.00 0.00 1788336.17 23050AEINS Total Adult Education 019 246063.32 0.00 0.00 0.00 0.00 246063.32 23050SALAEINS Salaries for Adult Education 020 190643.48 0.00 0.00 0.00 0.00 190643.48 23050EMPBENINS Employee Benefits for Instruction 021 3795024.53 0.00 0.00 0.00 0.00 3795024.53 23050TOTSALINS Total Salaries for Instruction 022 8970259.29 0.00 0.00 0.00 0.00 8970259.29 23050ITOT Total Instruction 023 13636019.94 0.00 0.00 0.00 0.00 13636019.94 23050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTPUPSVC Total Pupil Services 026 954833.20 0.00 0.00 0.00 0.00 954833.20 23050SALPUPSVC Salaries for Pupil Services 027 697204.92 0.00 0.00 0.00 0.00 697204.92 23050TOTINSSTF Total Instructional Staff Services 028 835566.43 0.00 0.00 0.00 0.00 835566.43 23050SALINSSTF Salaries for Instructional Staff Supp 029 506728.12 0.00 0.00 0.00 0.00 506728.12 23050TOTSCHADM Total School Adm. 030 1304482.92 0.00 0.00 0.00 0.00 1304482.92 23050SALSCHADM Salaries for School Adm. 031 860661.37 0.00 0.00 0.00 0.00 860661.37 23050TOTINSSUP Total Instructional Support 032 3094882.55 0.00 0.00 0.00 0.00 3094882.55 23050TOTGENADM Total General Administration 033 415883.76 0.00 0.00 0.00 0.00 415883.76 23050SALGENADM Salaries for General Adm. 034 166519.81 0.00 0.00 0.00 0.00 166519.81 23050TOTBUSADM Total Business Administration 035 337540.90 0.00 0.00 0.00 0.00 337540.90 23050SALBUSADM Salaries for Business Adm. 036 173628.95 0.00 0.00 0.00 0.00 173628.95 23050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 354085.75 0.00 0.00 354085.75 23050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOPNMNT Total Operations and Maintenance 039 2218218.54 0.00 0.00 0.00 0.00 2218218.54 23050SALOPNMNT Salaries for Opns. & Maint. 040 868965.83 0.00 0.00 0.00 0.00 868965.83 23050TOTTRANS Total Transportation 041 1164212.85 0.00 0.00 11876.69 0.00 1176089.54 23050SALTRANS Salaries for Transportation 042 649835.86 0.00 0.00 0.00 0.00 649835.86 23050SSOTOT Total Other Support Services 043 379959.64 0.00 0.00 0.00 0.00 379959.64 23050SSOSAL Salaries for Other Support Services 044 122669.33 0.00 0.00 0.00 0.00 122669.33 23050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 912102.54 0.00 912102.54 23050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 421715.45 0.00 421715.45 23050TOTNINSSUP Total Non-Instructional Support 045 4515815.69 0.00 354085.75 1345694.68 0.00 6215596.12 23050TOTSS Total Support Services 046 7610698.24 0.00 354085.75 1345694.68 0.00 9310478.67 23050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1788752.45 0.00 0.00 172363.96 0.00 1961116.41 23050TOTSALSUP Total Salaries for Supp. Servs. 048 4046214.19 0.00 0.00 492763.74 0.00 4538977.93 23050TOTCUROPEX Total Current Operating Expenditures 049 21246718.18 0.00 354085.75 1345694.68 0.00 22946498.61 23050TOTSALCOE Total Salaries in COE 050 13016473.48 0.00 0.00 492763.74 0.00 13509237.22 23050COMMSVC Community Service Activities 053 384608.19 0.00 0.00 30063.89 0.00 414672.08 23050CAPOUTLAY Capital Outlay 054 39850.53 0.00 566368.15 31688.03 0.00 637906.71 23050TOTEXPBT Total Exp Before Transfers 055 21671176.90 0.00 920453.90 1407446.60 0.00 23999077.40 23050OUTPUBMI Other Public Schools in Michigan 056 17039.25 0.00 0.00 0.00 0.00 17039.25 23050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23050DEBT Debt 057B 56000.00 2248184.50 0.00 0.00 0.00 2304184.50 23050OUTOTHFND To Other Funds 058 319943.71 0.00 0.00 0.00 0.00 319943.71 23050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOUTXFER Total Outgoing Transfers 060 392982.96 2248184.50 0.00 0.00 0.00 2641167.46 23050TOTEXPOUT Total Exp., Outgoing Transfers 061 22064159.86 2248184.50 920453.90 1407446.60 0.00 26640244.86 23060TOTASSETS Total Assets 001 13283081.58 695454.50 1481682.01 549823.69 77338.00 16087379.78 23060TOTLIAB Total Liabilities 002 9758416.24 71126.28 5793.30 290425.10 0.00 10125760.92 23060ENDFUNDBAL End Fund Bal. before Reserves 003 3524665.34 624328.22 1475888.71 259398.59 77338.00 5961618.86 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 3524665.34 624328.22 1475888.71 259398.59 77338.00 5961618.86 23060LOCREV Local Sources 004 6655579.94 4255758.12 1045875.81 1977210.55 830.00 13935254.42 23060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23060STATEREV State Sources 006 30571205.07 0.00 0.00 68740.43 0.00 30639945.50 23060FEDREV Federal Sources 007 670550.58 0.00 0.00 321119.74 0.00 991670.32 23060TOTREVBT Total Revenues Before Transfers 008 37897335.59 4255758.12 1045875.81 2367070.72 830.00 45566870.24 23060OTHPUBMI Other Public Schools in Michigan 009 893741.28 0.00 0.00 0.00 0.00 893741.28 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 10633.54 699593.50 0.00 712227.04 23060OTHTRAN Other Transactions 012 517314.07 0.00 875000.00 0.00 0.00 1392314.07 23060TOTINCXFER Total Incoming Transfers 013 1413055.35 0.00 885633.54 699593.50 0.00 2998282.39 23060TOTREVXOT Total Revs, Transfers, Other Trans. 014 39310390.94 4255758.12 1931509.35 3066664.22 830.00 48565152.63 23060BASINS Total Basic Programs 015 18092349.63 0.00 0.00 0.00 0.00 18092349.63 23060SALBASINS Salaries for Basic Programs 016 12811533.03 0.00 0.00 0.00 0.00 12811533.03 23060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11689979.30 0.00 0.00 0.00 0.00 11689979.30 23060ADDINS Total Added Needs Programs 017 5434329.37 0.00 0.00 0.00 0.00 5434329.37 23060SALADDINS Salaries for Added Needs 018 4001203.26 0.00 0.00 0.00 0.00 4001203.26 23060AEINS Total Adult Education 019 797128.25 0.00 0.00 0.00 0.00 797128.25 23060SALAEINS Salaries for Adult Education 020 538651.63 0.00 0.00 0.00 0.00 538651.63 23060EMPBENINS Employee Benefits for Instruction 021 6022231.13 0.00 0.00 0.00 0.00 6022231.13 23060TOTSALINS Total Salaries for Instruction 022 17351387.92 0.00 0.00 0.00 0.00 17351387.92 23060ITOT Total Instruction 023 24323807.25 0.00 0.00 0.00 0.00 24323807.25 23060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTPUPSVC Total Pupil Services 026 1321202.04 0.00 0.00 0.00 0.00 1321202.04 23060SALPUPSVC Salaries for Pupil Services 027 984532.35 0.00 0.00 0.00 0.00 984532.35 23060TOTINSSTF Total Instructional Staff Services 028 1084469.12 0.00 0.00 0.00 0.00 1084469.12 23060SALINSSTF Salaries for Instructional Staff Supp 029 729135.54 0.00 0.00 0.00 0.00 729135.54 23060TOTSCHADM Total School Adm. 030 2398369.14 0.00 0.00 0.00 0.00 2398369.14 23060SALSCHADM Salaries for School Adm. 031 1721237.58 0.00 0.00 0.00 0.00 1721237.58 23060TOTINSSUP Total Instructional Support 032 4804040.30 0.00 0.00 0.00 0.00 4804040.30 23060TOTGENADM Total General Administration 033 452591.45 0.00 0.00 0.00 0.00 452591.45 23060SALGENADM Salaries for General Adm. 034 201386.75 0.00 0.00 0.00 0.00 201386.75 23060TOTBUSADM Total Business Administration 035 545505.68 0.00 0.00 0.00 0.00 545505.68 23060SALBUSADM Salaries for Business Adm. 036 263928.00 0.00 0.00 0.00 0.00 263928.00 23060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 13815.41 0.00 0.00 13815.41 23060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOPNMNT Total Operations and Maintenance 039 4462413.19 0.00 0.00 86.23 0.00 4462499.42 23060SALOPNMNT Salaries for Opns. & Maint. 040 1894543.67 0.00 0.00 0.00 0.00 1894543.67 23060TOTTRANS Total Transportation 041 2338263.39 0.00 0.00 0.00 0.00 2338263.39 23060SALTRANS Salaries for Transportation 042 1414346.97 0.00 0.00 0.00 0.00 1414346.97 23060SSOTOT Total Other Support Services 043 828300.61 0.00 0.00 47191.00 3948.00 879439.61 23060SSOSAL Salaries for Other Support Services 044 422717.22 0.00 0.00 0.00 0.00 422717.22 23060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1588497.04 0.00 1588497.04 23060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 883706.77 0.00 883706.77 23060TOTNINSSUP Total Non-Instructional Support 045 8627074.32 0.00 13815.41 2519481.04 3948.00 11164318.77 23060TOTSS Total Support Services 046 13431114.62 0.00 13815.41 2519481.04 3948.00 15968359.07 23060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2852806.39 0.00 0.00 254167.34 0.00 3106973.73 23060TOTSALSUP Total Salaries for Supp. Servs. 048 7631828.08 0.00 0.00 920657.93 0.00 8552486.01 23060TOTCUROPEX Total Current Operating Expenditures 049 37754921.87 0.00 13815.41 2519481.04 3948.00 40292166.32 23060TOTSALCOE Total Salaries in COE 050 24983216.00 0.00 0.00 920657.93 0.00 25903873.93 23060COMMSVC Community Service Activities 053 0.00 0.00 0.00 409235.53 0.00 409235.53 23060CAPOUTLAY Capital Outlay 054 788140.73 0.00 1211193.19 46081.77 0.00 2045415.69 23060TOTEXPBT Total Exp Before Transfers 055 38543062.60 0.00 1225008.60 2974798.34 3948.00 42746817.54 23060OUTPUBMI Other Public Schools in Michigan 056 44135.33 0.00 0.00 0.00 0.00 44135.33 23060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23060DEBT Debt 057B 54086.11 5012385.00 76222.95 0.00 0.00 5142694.06 23060OUTOTHFND To Other Funds 058 688227.04 0.00 22000.00 2000.00 0.00 712227.04 23060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOUTXFER Total Outgoing Transfers 060 786448.48 5012385.00 98222.95 2000.00 0.00 5899056.43 23060TOTEXPOUT Total Exp., Outgoing Transfers 061 39329511.08 5012385.00 1323231.55 2976798.34 3948.00 48645873.97 23065TOTASSETS Total Assets 001 5460712.38 436312.23 0.00 285318.25 0.00 6182342.86 23065TOTLIAB Total Liabilities 002 1175480.66 189.66 0.00 93163.34 0.00 1268833.66 23065ENDFUNDBAL End Fund Bal. before Reserves 003 4289064.81 436122.57 0.00 188321.81 0.00 4913509.19 23065RESERVES Reserves 003B 1464132.00 436122.57 0.00 0.00 0.00 1900254.57 23065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23065ENDINGFB2 Ending Fund Balance 003D 2824932.81 0.00 0.00 188321.81 0.00 3013254.62 23065LOCREV Local Sources 004 515123.64 695856.93 0.00 315250.23 0.00 1526230.80 23065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23065STATEREV State Sources 006 11452773.15 0.00 0.00 42542.32 0.00 11495315.47 23065FEDREV Federal Sources 007 471083.17 0.00 0.00 284747.85 0.00 755831.02 23065TOTREVBT Total Revenues Before Transfers 008 12438979.96 695856.93 0.00 642540.40 0.00 13777377.29 23065OTHPUBMI Other Public Schools in Michigan 009 224056.54 0.00 0.00 0.00 0.00 224056.54 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 0.00 0.00 322436.58 0.00 322436.58 23065OTHTRAN Other Transactions 012 0.00 0.00 0.00 320.40 0.00 320.40 23065TOTINCXFER Total Incoming Transfers 013 224056.54 0.00 0.00 322756.98 0.00 546813.52 23065TOTREVXOT Total Revs, Transfers, Other Trans. 014 12663036.50 695856.93 0.00 965297.38 0.00 14324190.81 23065BASINS Total Basic Programs 015 6032546.55 0.00 0.00 0.00 0.00 6032546.55 23065SALBASINS Salaries for Basic Programs 016 4082635.81 0.00 0.00 0.00 0.00 4082635.81 23065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3870022.55 0.00 0.00 0.00 0.00 3870022.55 23065ADDINS Total Added Needs Programs 017 1757300.24 0.00 0.00 0.00 0.00 1757300.24 23065SALADDINS Salaries for Added Needs 018 1222904.70 0.00 0.00 0.00 0.00 1222904.70 23065AEINS Total Adult Education 019 16085.40 0.00 0.00 0.00 0.00 16085.40 23065SALAEINS Salaries for Adult Education 020 10445.53 0.00 0.00 0.00 0.00 10445.53 23065EMPBENINS Employee Benefits for Instruction 021 1944490.62 0.00 0.00 0.00 0.00 1944490.62 23065TOTSALINS Total Salaries for Instruction 022 5315986.04 0.00 0.00 0.00 0.00 5315986.04 23065ITOT Total Instruction 023 7805932.19 0.00 0.00 0.00 0.00 7805932.19 23065TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23065AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23065TOTPUPSVC Total Pupil Services 026 214473.63 0.00 0.00 0.00 0.00 214473.63 23065SALPUPSVC Salaries for Pupil Services 027 122898.90 0.00 0.00 0.00 0.00 122898.90 23065TOTINSSTF Total Instructional Staff Services 028 521380.93 0.00 0.00 0.00 0.00 521380.93 23065SALINSSTF Salaries for Instructional Staff Supp 029 224093.83 0.00 0.00 0.00 0.00 224093.83 23065TOTSCHADM Total School Adm. 030 796515.11 0.00 0.00 0.00 0.00 796515.11 23065SALSCHADM Salaries for School Adm. 031 529727.79 0.00 0.00 0.00 0.00 529727.79 23065TOTINSSUP Total Instructional Support 032 1532369.67 0.00 0.00 0.00 0.00 1532369.67 23065TOTGENADM Total General Administration 033 308412.00 0.00 0.00 0.00 0.00 308412.00 23065SALGENADM Salaries for General Adm. 034 168628.80 0.00 0.00 0.00 0.00 168628.80 23065TOTBUSADM Total Business Administration 035 220489.47 0.00 0.00 0.00 0.00 220489.47 23065SALBUSADM Salaries for Business Adm. 036 146800.90 0.00 0.00 0.00 0.00 146800.90 23065TOTFACACQ Total Facilities Acquisition 037 14125.74 0.00 0.00 0.00 0.00 14125.74 23065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23065TOTOPNMNT Total Operations and Maintenance 039 1164678.20 0.00 0.00 1010.57 0.00 1165688.77 23065SALOPNMNT Salaries for Opns. & Maint. 040 444034.76 0.00 0.00 0.00 0.00 444034.76 23065TOTTRANS Total Transportation 041 720859.94 0.00 0.00 23208.30 0.00 744068.24 23065SALTRANS Salaries for Transportation 042 425247.95 0.00 0.00 18571.23 0.00 443819.18 23065SSOTOT Total Other Support Services 043 19210.17 0.00 0.00 6633.07 0.00 25843.24 23065SSOSAL Salaries for Other Support Services 044 15977.71 0.00 0.00 0.00 0.00 15977.71 23065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 528652.48 0.00 528652.48 23065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 278338.62 0.00 278338.62 23065TOTNINSSUP Total Non-Instructional Support 045 2447775.52 0.00 0.00 837843.04 0.00 3285618.56 23065TOTSS Total Support Services 046 3980145.19 0.00 0.00 837843.04 0.00 4817988.23 23065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 742147.69 0.00 0.00 91724.83 0.00 833872.52 23065TOTSALSUP Total Salaries for Supp. Servs. 048 2077410.64 0.00 0.00 319877.47 0.00 2397288.11 23065TOTCUROPEX Total Current Operating Expenditures 049 11786077.38 0.00 0.00 837843.04 0.00 12623920.42 23065TOTSALCOE Total Salaries in COE 050 7393396.68 0.00 0.00 319877.47 0.00 7713274.15 23065COMMSVC Community Service Activities 053 18779.76 0.00 0.00 0.00 0.00 18779.76 23065CAPOUTLAY Capital Outlay 054 252653.59 0.00 0.00 206481.28 0.00 459134.87 23065TOTEXPBT Total Exp Before Transfers 055 12057510.73 0.00 0.00 1044324.32 0.00 13101835.05 23065OUTPUBMI Other Public Schools in Michigan 056 55670.56 0.00 0.00 0.00 0.00 55670.56 23065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23065DEBT Debt 057B 0.00 618399.59 0.00 0.00 0.00 618399.59 23065OUTOTHFND To Other Funds 058 322436.58 0.00 0.00 0.00 0.00 322436.58 23065OUTOTHTRAN Other Transactions 059 8042.71 0.00 0.00 0.00 0.00 8042.71 23065TOTOUTXFER Total Outgoing Transfers 060 386149.85 618399.59 0.00 0.00 0.00 1004549.44 23065TOTEXPOUT Total Exp., Outgoing Transfers 061 12443660.58 618399.59 0.00 1044324.32 0.00 14106384.49 23080TOTASSETS Total Assets 001 3452600.32 194413.44 6362611.80 124327.91 39518.94 10173472.41 23080TOTLIAB Total Liabilities 002 1215720.90 401.38 1614867.01 3675.14 1789.02 2836453.45 23080ENDFUNDBAL End Fund Bal. before Reserves 003 2236879.42 194012.06 4747744.79 120652.77 37731.25 7337020.29 23080RESERVES Reserves 003B 142444.89 0.00 0.00 0.00 0.00 142444.89 23080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23080ENDINGFB2 Ending Fund Balance 003D 2094434.53 194012.06 4747744.79 120652.77 37731.25 7194575.40 23080LOCREV Local Sources 004 560354.24 1139321.59 283486.55 286510.79 21379.25 2291052.42 23080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 3709.75 0.00 3709.75 23080STATEREV State Sources 006 8444507.79 0.00 0.00 12853.76 0.00 8457361.55 23080FEDREV Federal Sources 007 273175.13 0.00 0.00 134292.56 0.00 407467.69 23080TOTREVBT Total Revenues Before Transfers 008 9278037.16 1139321.59 283486.55 437366.86 21379.25 11159591.41 23080OTHPUBMI Other Public Schools in Michigan 009 487713.00 0.00 0.00 0.00 0.00 487713.00 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 0.00 202383.65 0.00 202383.65 23080OTHTRAN Other Transactions 012 67072.31 216397.00 0.00 0.00 0.00 283469.31 23080TOTINCXFER Total Incoming Transfers 013 554785.31 216397.00 0.00 202383.65 0.00 973565.96 23080TOTREVXOT Total Revs, Transfers, Other Trans. 014 9832822.47 1355718.59 283486.55 639750.51 21379.25 12133157.37 23080BASINS Total Basic Programs 015 4836687.81 0.00 0.00 0.00 0.00 4836687.81 23080SALBASINS Salaries for Basic Programs 016 3295633.91 0.00 0.00 0.00 0.00 3295633.91 23080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3168606.84 0.00 0.00 0.00 0.00 3168606.84 23080ADDINS Total Added Needs Programs 017 1078501.20 0.00 0.00 0.00 0.00 1078501.20 23080SALADDINS Salaries for Added Needs 018 766043.40 0.00 0.00 0.00 0.00 766043.40 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 1668616.05 0.00 0.00 0.00 0.00 1668616.05 23080TOTSALINS Total Salaries for Instruction 022 4061677.31 0.00 0.00 0.00 0.00 4061677.31 23080ITOT Total Instruction 023 5915189.01 0.00 0.00 0.00 0.00 5915189.01 23080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTPUPSVC Total Pupil Services 026 239455.41 0.00 0.00 0.00 0.00 239455.41 23080SALPUPSVC Salaries for Pupil Services 027 173999.49 0.00 0.00 0.00 0.00 173999.49 23080TOTINSSTF Total Instructional Staff Services 028 236734.80 0.00 0.00 0.00 0.00 236734.80 23080SALINSSTF Salaries for Instructional Staff Supp 029 117193.98 0.00 0.00 0.00 0.00 117193.98 23080TOTSCHADM Total School Adm. 030 668549.05 0.00 0.00 0.00 0.00 668549.05 23080SALSCHADM Salaries for School Adm. 031 481851.56 0.00 0.00 0.00 0.00 481851.56 23080TOTINSSUP Total Instructional Support 032 1144739.26 0.00 0.00 0.00 0.00 1144739.26 23080TOTGENADM Total General Administration 033 286242.62 0.00 0.00 0.00 0.00 286242.62 23080SALGENADM Salaries for General Adm. 034 146005.56 0.00 0.00 0.00 0.00 146005.56 23080TOTBUSADM Total Business Administration 035 199704.61 195.14 237575.29 0.00 0.00 437475.04 23080SALBUSADM Salaries for Business Adm. 036 93097.84 0.00 0.00 0.00 0.00 93097.84 23080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 31542.61 0.00 0.00 31542.61 23080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOPNMNT Total Operations and Maintenance 039 783490.58 0.00 0.00 0.00 0.00 783490.58 23080SALOPNMNT Salaries for Opns. & Maint. 040 253936.98 0.00 0.00 0.00 0.00 253936.98 23080TOTTRANS Total Transportation 041 656235.67 0.00 0.00 0.00 0.00 656235.67 23080SALTRANS Salaries for Transportation 042 357635.22 0.00 0.00 0.00 0.00 357635.22 23080SSOTOT Total Other Support Services 043 156980.76 0.00 0.00 0.00 7355.00 164335.76 23080SSOSAL Salaries for Other Support Services 044 42881.78 0.00 0.00 0.00 0.00 42881.78 23080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 323958.96 0.00 323958.96 23080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 272799.93 0.00 272799.93 23080TOTNINSSUP Total Non-Instructional Support 045 2082654.24 195.14 269117.90 596758.89 7355.00 2956081.17 23080TOTSS Total Support Services 046 3227393.50 195.14 269117.90 596758.89 7355.00 4100820.43 23080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 662534.32 0.00 0.00 77196.38 0.00 739730.70 23080TOTSALSUP Total Salaries for Supp. Servs. 048 1666602.41 0.00 0.00 280974.25 0.00 1947576.66 23080TOTCUROPEX Total Current Operating Expenditures 049 9142582.51 195.14 269117.90 596758.89 7355.00 10016009.44 23080TOTSALCOE Total Salaries in COE 050 5728279.72 0.00 0.00 280974.25 0.00 6009253.97 23080COMMSVC Community Service Activities 053 50129.72 0.00 0.00 0.00 0.00 50129.72 23080CAPOUTLAY Capital Outlay 054 279867.21 0.00 6398021.64 16641.46 0.00 6694530.31 23080TOTEXPBT Total Exp Before Transfers 055 9472579.44 195.14 6667139.54 613400.35 7355.00 16760669.47 23080OUTPUBMI Other Public Schools in Michigan 056 16576.14 0.00 0.00 0.00 0.00 16576.14 23080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23080DEBT Debt 057B 0.00 1409539.39 0.00 0.00 0.00 1409539.39 23080OUTOTHFND To Other Funds 058 202383.65 0.00 0.00 0.00 0.00 202383.65 23080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOUTXFER Total Outgoing Transfers 060 218959.79 1409539.39 0.00 0.00 0.00 1628499.18 23080TOTEXPOUT Total Exp., Outgoing Transfers 061 9691539.23 1409734.53 6667139.54 613400.35 7355.00 18389168.65 23090TOTASSETS Total Assets 001 2368137.57 36511.03 639694.32 45688.47 0.00 3090031.39 23090TOTLIAB Total Liabilities 002 1492092.34 0.00 5759.84 12824.63 0.00 1510676.81 23090ENDFUNDBAL End Fund Bal. before Reserves 003 876045.23 36511.03 633934.48 32863.84 0.00 1579354.58 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 876045.23 36511.03 633934.48 32863.84 0.00 1579354.58 23090LOCREV Local Sources 004 601730.32 613832.69 88053.70 192575.74 0.00 1496192.45 23090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23090STATEREV State Sources 006 6013543.83 0.00 0.00 15174.05 0.00 6028717.88 23090FEDREV Federal Sources 007 424565.60 0.00 0.00 87552.44 0.00 512118.04 23090TOTREVBT Total Revenues Before Transfers 008 7039839.75 613832.69 88053.70 295302.23 0.00 8037028.37 23090OTHPUBMI Other Public Schools in Michigan 009 991440.09 0.00 0.00 0.00 0.00 991440.09 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 135091.05 0.00 135091.05 23090OTHTRAN Other Transactions 012 627.10 357429.00 1499.40 0.00 0.00 359555.50 23090TOTINCXFER Total Incoming Transfers 013 992067.19 357429.00 1499.40 135091.05 0.00 1486086.64 23090TOTREVXOT Total Revs, Transfers, Other Trans. 014 8031906.94 971261.69 89553.10 430393.28 0.00 9523115.01 23090BASINS Total Basic Programs 015 3721936.59 0.00 0.00 0.00 0.00 3721936.59 23090SALBASINS Salaries for Basic Programs 016 2449833.49 0.00 0.00 0.00 0.00 2449833.49 23090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2418729.27 0.00 0.00 0.00 0.00 2418729.27 23090ADDINS Total Added Needs Programs 017 878573.97 0.00 0.00 0.00 0.00 878573.97 23090SALADDINS Salaries for Added Needs 018 581096.58 0.00 0.00 0.00 0.00 581096.58 23090AEINS Total Adult Education 019 169101.97 0.00 0.00 0.00 0.00 169101.97 23090SALAEINS Salaries for Adult Education 020 79628.80 0.00 0.00 0.00 0.00 79628.80 23090EMPBENINS Employee Benefits for Instruction 021 1376840.64 0.00 0.00 0.00 0.00 1376840.64 23090TOTSALINS Total Salaries for Instruction 022 3110558.87 0.00 0.00 0.00 0.00 3110558.87 23090ITOT Total Instruction 023 4769612.53 0.00 0.00 0.00 0.00 4769612.53 23090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTPUPSVC Total Pupil Services 026 382264.01 0.00 0.00 0.00 0.00 382264.01 23090SALPUPSVC Salaries for Pupil Services 027 250021.25 0.00 0.00 0.00 0.00 250021.25 23090TOTINSSTF Total Instructional Staff Services 028 396689.61 0.00 0.00 0.00 0.00 396689.61 23090SALINSSTF Salaries for Instructional Staff Supp 029 259454.23 0.00 0.00 0.00 0.00 259454.23 23090TOTSCHADM Total School Adm. 030 511788.83 0.00 0.00 0.00 0.00 511788.83 23090SALSCHADM Salaries for School Adm. 031 361925.89 0.00 0.00 0.00 0.00 361925.89 23090TOTINSSUP Total Instructional Support 032 1290742.45 0.00 0.00 0.00 0.00 1290742.45 23090TOTGENADM Total General Administration 033 167258.80 0.00 0.00 0.00 0.00 167258.80 23090SALGENADM Salaries for General Adm. 034 90278.69 0.00 0.00 0.00 0.00 90278.69 23090TOTBUSADM Total Business Administration 035 175563.10 0.00 0.00 0.00 0.00 175563.10 23090SALBUSADM Salaries for Business Adm. 036 85669.12 0.00 0.00 0.00 0.00 85669.12 23090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 8672.70 0.00 0.00 8672.70 23090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOPNMNT Total Operations and Maintenance 039 694045.61 0.00 0.00 0.00 0.00 694045.61 23090SALOPNMNT Salaries for Opns. & Maint. 040 237092.24 0.00 0.00 0.00 0.00 237092.24 23090TOTTRANS Total Transportation 041 369900.14 0.00 0.00 0.00 0.00 369900.14 23090SALTRANS Salaries for Transportation 042 109849.18 0.00 0.00 0.00 0.00 109849.18 23090SSOTOT Total Other Support Services 043 25684.77 0.00 0.00 0.00 0.00 25684.77 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 235075.65 0.00 235075.65 23090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 173843.02 0.00 173843.02 23090TOTNINSSUP Total Non-Instructional Support 045 1432452.42 0.00 8672.70 408918.67 0.00 1850043.79 23090TOTSS Total Support Services 046 2723194.87 0.00 8672.70 408918.67 0.00 3140786.24 23090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 627434.98 0.00 0.00 63199.07 0.00 690634.05 23090TOTSALSUP Total Salaries for Supp. Servs. 048 1394290.60 0.00 0.00 188296.84 0.00 1582587.44 23090TOTCUROPEX Total Current Operating Expenditures 049 7492807.40 0.00 8672.70 408918.67 0.00 7910398.77 23090TOTSALCOE Total Salaries in COE 050 4504849.47 0.00 0.00 188296.84 0.00 4693146.31 23090COMMSVC Community Service Activities 053 271856.67 0.00 0.00 0.00 0.00 271856.67 23090CAPOUTLAY Capital Outlay 054 25944.00 0.00 345705.28 6753.13 0.00 378402.41 23090TOTEXPBT Total Exp Before Transfers 055 7790608.07 0.00 354377.98 415671.80 0.00 8560657.85 23090OUTPUBMI Other Public Schools in Michigan 056 56863.60 0.00 0.00 0.00 0.00 56863.60 23090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23090DEBT Debt 057B 0.00 972659.47 89.83 0.00 0.00 972749.30 23090OUTOTHFND To Other Funds 058 135091.05 0.00 0.00 0.00 0.00 135091.05 23090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOUTXFER Total Outgoing Transfers 060 191954.65 972659.47 89.83 0.00 0.00 1164703.95 23090TOTEXPOUT Total Exp., Outgoing Transfers 061 7982562.72 972659.47 354467.81 415671.80 0.00 9725361.80 23490TOTASSETS Total Assets 001 325070.00 0.00 0.00 0.00 0.00 325070.00 23490TOTLIAB Total Liabilities 002 783.00 0.00 0.00 0.00 0.00 783.00 23490ENDFUNDBAL End Fund Bal. before Reserves 003 324287.00 0.00 0.00 0.00 0.00 324287.00 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 324287.00 0.00 0.00 0.00 0.00 324287.00 23490LOCREV Local Sources 004 79822.00 0.00 0.00 0.00 0.00 79822.00 23490OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23490STATEREV State Sources 006 39399.00 0.00 0.00 0.00 0.00 39399.00 23490FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTREVBT Total Revenues Before Transfers 008 119221.00 0.00 0.00 0.00 0.00 119221.00 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 119221.00 0.00 0.00 0.00 0.00 119221.00 23490BASINS Total Basic Programs 015 91059.00 0.00 0.00 0.00 0.00 91059.00 23490SALBASINS Salaries for Basic Programs 016 69620.00 0.00 0.00 0.00 0.00 69620.00 23490TEACHERSAL Teacher Salaries (Used only to calc sal)016B 69620.00 0.00 0.00 0.00 0.00 69620.00 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 21439.00 0.00 0.00 0.00 0.00 21439.00 23490TOTSALINS Total Salaries for Instruction 022 69620.00 0.00 0.00 0.00 0.00 69620.00 23490ITOT Total Instruction 023 91059.00 0.00 0.00 0.00 0.00 91059.00 23490TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 23490AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 23490SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 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 24948.00 0.00 0.00 0.00 0.00 24948.00 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 24948.00 0.00 0.00 0.00 0.00 24948.00 23490TOTSS Total Support Services 046 24948.00 0.00 0.00 0.00 0.00 24948.00 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 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTCUROPEX Total Current Operating Expenditures 049 116007.00 0.00 0.00 0.00 0.00 116007.00 23490TOTSALCOE Total Salaries in COE 050 69620.00 0.00 0.00 0.00 0.00 69620.00 23490COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 23490CAPOUTLAY Capital Outlay 054 12646.00 0.00 0.00 0.00 0.00 12646.00 23490TOTEXPBT Total Exp Before Transfers 055 128653.00 0.00 0.00 0.00 0.00 128653.00 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 128653.00 0.00 0.00 0.00 0.00 128653.00 23901TOTASSETS Total Assets 001 393178.92 255463.51 0.00 0.00 0.00 648642.43 23901TOTLIAB Total Liabilities 002 329709.11 0.00 0.00 0.00 0.00 329709.11 23901ENDFUNDBAL End Fund Bal. before Reserves 003 63469.81 255463.51 0.00 0.00 0.00 318933.32 23901RESERVES Reserves 003B 0.00 255463.51 0.00 0.00 0.00 255463.51 23901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23901ENDINGFB2 Ending Fund Balance 003D 63469.81 0.00 0.00 0.00 0.00 63469.81 23901LOCREV Local Sources 004 9557.07 857.90 0.00 0.00 0.00 10414.97 23901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23901STATEREV State Sources 006 1171535.81 0.00 0.00 0.00 0.00 1171535.81 23901FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTREVBT Total Revenues Before Transfers 008 1181092.88 857.90 0.00 0.00 0.00 1181950.78 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 152933.61 0.00 0.00 0.00 152933.61 23901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINCXFER Total Incoming Transfers 013 0.00 152933.61 0.00 0.00 0.00 152933.61 23901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1181092.88 153791.51 0.00 0.00 0.00 1334884.39 23901BASINS Total Basic Programs 015 541497.49 0.00 0.00 0.00 0.00 541497.49 23901SALBASINS Salaries for Basic Programs 016 391399.00 0.00 0.00 0.00 0.00 391399.00 23901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 391399.00 0.00 0.00 0.00 0.00 391399.00 23901ADDINS Total Added Needs Programs 017 41348.81 0.00 0.00 0.00 0.00 41348.81 23901SALADDINS Salaries for Added Needs 018 32000.00 0.00 0.00 0.00 0.00 32000.00 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 122601.49 0.00 0.00 0.00 0.00 122601.49 23901TOTSALINS Total Salaries for Instruction 022 423399.00 0.00 0.00 0.00 0.00 423399.00 23901ITOT Total Instruction 023 582846.30 0.00 0.00 0.00 0.00 582846.30 23901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 10925.86 0.00 0.00 0.00 0.00 10925.86 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 0.00 0.00 0.00 0.00 0.00 0.00 23901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINSSUP Total Instructional Support 032 10925.86 0.00 0.00 0.00 0.00 10925.86 23901TOTGENADM Total General Administration 033 285382.96 0.00 0.00 0.00 0.00 285382.96 23901SALGENADM Salaries for General Adm. 034 120213.00 0.00 0.00 0.00 0.00 120213.00 23901TOTBUSADM Total Business Administration 035 7566.19 0.00 0.00 0.00 0.00 7566.19 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 83691.25 0.00 0.00 0.00 0.00 83691.25 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 34520.84 0.00 0.00 0.00 0.00 34520.84 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 411161.24 0.00 0.00 0.00 0.00 411161.24 23901TOTSS Total Support Services 046 422087.10 0.00 0.00 0.00 0.00 422087.10 23901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 34809.46 0.00 0.00 0.00 0.00 34809.46 23901TOTSALSUP Total Salaries for Supp. Servs. 048 120213.00 0.00 0.00 0.00 0.00 120213.00 23901TOTCUROPEX Total Current Operating Expenditures 049 1004933.40 0.00 0.00 0.00 0.00 1004933.40 23901TOTSALCOE Total Salaries in COE 050 543612.00 0.00 0.00 0.00 0.00 543612.00 23901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 23901CAPOUTLAY Capital Outlay 054 400.00 0.00 0.00 0.00 0.00 400.00 23901TOTEXPBT Total Exp Before Transfers 055 1005333.40 0.00 0.00 0.00 0.00 1005333.40 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 3175.06 147363.00 0.00 0.00 0.00 150538.06 23901OUTOTHFND To Other Funds 058 152933.61 0.00 0.00 0.00 0.00 152933.61 23901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTOUTXFER Total Outgoing Transfers 060 156108.67 147363.00 0.00 0.00 0.00 303471.67 23901TOTEXPOUT Total Exp., Outgoing Transfers 061 1161442.07 147363.00 0.00 0.00 0.00 1308805.07 24020TOTASSETS Total Assets 001 3793369.96 668689.78 9509299.82 219947.82 0.00 14191307.38 24020TOTLIAB Total Liabilities 002 965254.43 0.00 695421.57 19744.87 0.00 1680420.87 24020ENDFUNDBAL End Fund Bal. before Reserves 003 2828115.53 668689.78 8813878.25 200202.62 0.00 12510886.18 24020RESERVES Reserves 003B 606323.00 668689.78 8813878.25 63890.23 0.00 10152781.26 24020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24020ENDINGFB2 Ending Fund Balance 003D 2221792.53 0.00 0.00 136312.39 0.00 2358104.92 24020LOCREV Local Sources 004 8014308.55 3129100.60 39507.29 460817.31 0.00 11643733.75 24020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24020STATEREV State Sources 006 1504350.53 0.00 0.00 22032.18 0.00 1526382.71 24020FEDREV Federal Sources 007 206720.26 0.00 0.00 80554.14 0.00 287274.40 24020TOTREVBT Total Revenues Before Transfers 008 9725379.34 3129100.60 39507.29 563403.63 0.00 13457390.86 24020OTHPUBMI Other Public Schools in Michigan 009 370611.68 0.00 0.00 0.00 0.00 370611.68 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 0.00 309819.93 0.00 309819.93 24020OTHTRAN Other Transactions 012 25669.13 0.00 0.00 0.00 0.00 25669.13 24020TOTINCXFER Total Incoming Transfers 013 396280.81 0.00 0.00 309819.93 0.00 706100.74 24020TOTREVXOT Total Revs, Transfers, Other Trans. 014 10121660.15 3129100.60 39507.29 873223.56 0.00 14163491.60 24020BASINS Total Basic Programs 015 5192370.93 0.00 0.00 0.00 0.00 5192370.93 24020SALBASINS Salaries for Basic Programs 016 3504154.39 0.00 0.00 0.00 0.00 3504154.39 24020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3327140.09 0.00 0.00 0.00 0.00 3327140.09 24020ADDINS Total Added Needs Programs 017 927005.67 0.00 0.00 0.00 0.00 927005.67 24020SALADDINS Salaries for Added Needs 018 567786.69 0.00 0.00 0.00 0.00 567786.69 24020AEINS Total Adult Education 019 41208.52 0.00 0.00 0.00 0.00 41208.52 24020SALAEINS Salaries for Adult Education 020 23051.61 0.00 0.00 0.00 0.00 23051.61 24020EMPBENINS Employee Benefits for Instruction 021 1799640.87 0.00 0.00 0.00 0.00 1799640.87 24020TOTSALINS Total Salaries for Instruction 022 4094992.69 0.00 0.00 0.00 0.00 4094992.69 24020ITOT Total Instruction 023 6160585.12 0.00 0.00 0.00 0.00 6160585.12 24020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 24020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTPUPSVC Total Pupil Services 026 250169.08 0.00 0.00 0.00 0.00 250169.08 24020SALPUPSVC Salaries for Pupil Services 027 175575.38 0.00 0.00 0.00 0.00 175575.38 24020TOTINSSTF Total Instructional Staff Services 028 223312.69 0.00 0.00 0.00 0.00 223312.69 24020SALINSSTF Salaries for Instructional Staff Supp 029 122977.45 0.00 0.00 0.00 0.00 122977.45 24020TOTSCHADM Total School Adm. 030 683991.65 0.00 0.00 0.00 0.00 683991.65 24020SALSCHADM Salaries for School Adm. 031 454982.59 0.00 0.00 0.00 0.00 454982.59 24020TOTINSSUP Total Instructional Support 032 1157473.42 0.00 0.00 0.00 0.00 1157473.42 24020TOTGENADM Total General Administration 033 393731.41 0.00 0.00 0.00 0.00 393731.41 24020SALGENADM Salaries for General Adm. 034 174332.46 0.00 0.00 0.00 0.00 174332.46 24020TOTBUSADM Total Business Administration 035 171714.10 0.00 0.00 0.00 0.00 171714.10 24020SALBUSADM Salaries for Business Adm. 036 54105.90 0.00 0.00 0.00 0.00 54105.90 24020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1138023.82 0.00 0.00 1138023.82 24020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTOPNMNT Total Operations and Maintenance 039 1167488.39 0.00 17153.92 0.00 0.00 1184642.31 24020SALOPNMNT Salaries for Opns. & Maint. 040 375368.32 0.00 0.00 0.00 0.00 375368.32 24020TOTTRANS Total Transportation 041 309946.04 0.00 0.00 25447.98 0.00 335394.02 24020SALTRANS Salaries for Transportation 042 172121.67 0.00 0.00 21094.15 0.00 193215.82 24020SSOTOT Total Other Support Services 043 117910.80 0.00 0.00 0.00 0.00 117910.80 24020SSOSAL Salaries for Other Support Services 044 62109.05 0.00 0.00 0.00 0.00 62109.05 24020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 297670.57 0.00 297670.57 24020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 253562.77 0.00 253562.77 24020TOTNINSSUP Total Non-Instructional Support 045 2160790.74 0.00 1155177.74 576681.32 0.00 3892649.80 24020TOTSS Total Support Services 046 3318264.16 0.00 1155177.74 576681.32 0.00 5050123.22 24020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 729924.80 0.00 0.00 71616.78 0.00 801541.58 24020TOTSALSUP Total Salaries for Supp. Servs. 048 1591572.82 0.00 0.00 243527.38 0.00 1835100.20 24020TOTCUROPEX Total Current Operating Expenditures 049 9478849.28 0.00 1155177.74 576681.32 0.00 11210708.34 24020TOTSALCOE Total Salaries in COE 050 5686565.51 0.00 0.00 243527.38 0.00 5930092.89 24020COMMSVC Community Service Activities 053 0.00 0.00 0.00 249937.92 0.00 249937.92 24020CAPOUTLAY Capital Outlay 054 161365.36 0.00 8683301.06 21358.31 0.00 8866024.73 24020TOTEXPBT Total Exp Before Transfers 055 9640214.64 0.00 9838478.80 847977.55 0.00 20326670.99 24020OUTPUBMI Other Public Schools in Michigan 056 94511.57 0.00 0.00 0.00 0.00 94511.57 24020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24020DEBT Debt 057B 61224.00 3053987.50 0.00 0.00 0.00 3115211.50 24020OUTOTHFND To Other Funds 058 309819.94 0.00 0.00 0.00 0.00 309819.94 24020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 60429.00 60429.00 24020TOTOUTXFER Total Outgoing Transfers 060 465555.51 3053987.50 0.00 0.00 60429.00 3579972.01 24020TOTEXPOUT Total Exp., Outgoing Transfers 061 10105770.15 3053987.50 9838478.80 847977.55 60429.00 23906643.00 24030TOTASSETS Total Assets 001 1199000.17 93167.81 0.00 14114.13 2819.44 1309101.55 24030TOTLIAB Total Liabilities 002 378934.84 0.00 0.00 8055.35 0.00 386990.19 24030ENDFUNDBAL End Fund Bal. before Reserves 003 820065.33 93167.81 0.00 6058.78 2819.44 922111.36 24030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 24030DESIGNATE Designations 003C 352326.38 0.00 0.00 0.00 0.00 352326.38 24030ENDINGFB2 Ending Fund Balance 003D 467738.95 93167.81 0.00 6058.78 2819.44 569784.98 24030LOCREV Local Sources 004 1222143.87 324849.61 0.00 75067.03 4.50 1622065.01 24030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24030STATEREV State Sources 006 2232764.54 0.00 0.00 6192.32 0.00 2238956.86 24030FEDREV Federal Sources 007 331589.29 0.00 0.00 84860.28 0.00 416449.57 24030TOTREVBT Total Revenues Before Transfers 008 3786497.70 324849.61 0.00 166119.63 4.50 4277471.44 24030OTHPUBMI Other Public Schools in Michigan 009 12159.00 0.00 0.00 0.00 0.00 12159.00 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 69070.76 0.00 0.00 150100.64 0.00 219171.40 24030OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTINCXFER Total Incoming Transfers 013 81229.76 0.00 0.00 150100.64 0.00 231330.40 24030TOTREVXOT Total Revs, Transfers, Other Trans. 014 3867727.46 324849.61 0.00 316220.27 4.50 4508801.84 24030BASINS Total Basic Programs 015 1712374.80 0.00 0.00 0.00 0.00 1712374.80 24030SALBASINS Salaries for Basic Programs 016 1075437.03 0.00 0.00 0.00 0.00 1075437.03 24030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1022598.22 0.00 0.00 0.00 0.00 1022598.22 24030ADDINS Total Added Needs Programs 017 826285.42 0.00 0.00 0.00 0.00 826285.42 24030SALADDINS Salaries for Added Needs 018 448640.76 0.00 0.00 0.00 0.00 448640.76 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 707431.72 0.00 0.00 0.00 0.00 707431.72 24030TOTSALINS Total Salaries for Instruction 022 1524077.79 0.00 0.00 0.00 0.00 1524077.79 24030ITOT Total Instruction 023 2538660.22 0.00 0.00 0.00 0.00 2538660.22 24030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 24030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTPUPSVC Total Pupil Services 026 85468.79 0.00 0.00 0.00 0.00 85468.79 24030SALPUPSVC Salaries for Pupil Services 027 59508.86 0.00 0.00 0.00 0.00 59508.86 24030TOTINSSTF Total Instructional Staff Services 028 11320.48 0.00 0.00 0.00 0.00 11320.48 24030SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTSCHADM Total School Adm. 030 287944.68 0.00 0.00 0.00 0.00 287944.68 24030SALSCHADM Salaries for School Adm. 031 183830.33 0.00 0.00 0.00 0.00 183830.33 24030TOTINSSUP Total Instructional Support 032 384733.95 0.00 0.00 0.00 0.00 384733.95 24030TOTGENADM Total General Administration 033 216780.71 0.00 0.00 0.00 0.00 216780.71 24030SALGENADM Salaries for General Adm. 034 119570.95 0.00 0.00 0.00 0.00 119570.95 24030TOTBUSADM Total Business Administration 035 81461.59 0.00 0.00 0.00 0.00 81461.59 24030SALBUSADM Salaries for Business Adm. 036 41269.68 0.00 0.00 0.00 0.00 41269.68 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 265243.96 0.00 0.00 0.00 0.00 265243.96 24030SALOPNMNT Salaries for Opns. & Maint. 040 15385.44 0.00 0.00 0.00 0.00 15385.44 24030TOTTRANS Total Transportation 041 112824.34 0.00 0.00 0.00 0.00 112824.34 24030SALTRANS Salaries for Transportation 042 55719.74 0.00 0.00 0.00 0.00 55719.74 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 141716.19 0.00 141716.19 24030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 102696.69 0.00 102696.69 24030TOTNINSSUP Total Non-Instructional Support 045 676310.60 0.00 0.00 244412.88 500.00 921223.48 24030TOTSS Total Support Services 046 1061044.55 0.00 0.00 244412.88 500.00 1305957.43 24030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 254592.16 0.00 0.00 39368.52 0.00 293960.68 24030TOTSALSUP Total Salaries for Supp. Servs. 048 475285.00 0.00 0.00 115251.14 0.00 590536.14 24030TOTCUROPEX Total Current Operating Expenditures 049 3599704.77 0.00 0.00 244412.88 500.00 3844617.65 24030TOTSALCOE Total Salaries in COE 050 1999362.79 0.00 0.00 115251.14 0.00 2114613.93 24030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 24030CAPOUTLAY Capital Outlay 054 78465.40 0.00 0.00 4131.04 0.00 82596.44 24030TOTEXPBT Total Exp Before Transfers 055 3678170.17 0.00 0.00 248543.92 500.00 3927214.09 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 30142.00 351030.02 0.00 0.00 0.00 381172.02 24030OUTOTHFND To Other Funds 058 150100.64 0.00 0.00 69070.76 0.00 219171.40 24030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTOUTXFER Total Outgoing Transfers 060 180242.64 351030.02 0.00 69070.76 0.00 600343.42 24030TOTEXPOUT Total Exp., Outgoing Transfers 061 3858412.81 351030.02 0.00 317614.68 500.00 4527557.51 24040TOTASSETS Total Assets 001 2316453.90 453974.51 16742.42 56394.57 0.00 2843565.40 24040TOTLIAB Total Liabilities 002 1962710.72 7331.36 0.00 10937.43 0.00 1980979.51 24040ENDFUNDBAL End Fund Bal. before Reserves 003 353743.18 446643.15 16742.42 45457.14 0.00 862585.89 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 353743.18 446643.15 16742.42 45457.14 0.00 862585.89 24040LOCREV Local Sources 004 2073201.43 914927.93 262.87 102928.21 0.00 3091320.44 24040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24040STATEREV State Sources 006 3220899.93 0.00 0.00 10637.86 0.00 3231537.79 24040FEDREV Federal Sources 007 222739.74 0.00 0.00 133626.17 0.00 356365.91 24040TOTREVBT Total Revenues Before Transfers 008 5516841.10 914927.93 262.87 247192.24 0.00 6679224.14 24040OTHPUBMI Other Public Schools in Michigan 009 293081.15 0.00 0.00 0.00 0.00 293081.15 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 0.00 0.00 104386.79 0.00 104386.79 24040OTHTRAN Other Transactions 012 60415.98 0.00 0.00 0.00 0.00 60415.98 24040TOTINCXFER Total Incoming Transfers 013 353497.13 0.00 0.00 104386.79 0.00 457883.92 24040TOTREVXOT Total Revs, Transfers, Other Trans. 014 5870338.23 914927.93 262.87 351579.03 0.00 7137108.06 24040BASINS Total Basic Programs 015 2851504.71 0.00 0.00 0.00 0.00 2851504.71 24040SALBASINS Salaries for Basic Programs 016 1910790.63 0.00 0.00 0.00 0.00 1910790.63 24040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1838134.31 0.00 0.00 0.00 0.00 1838134.31 24040ADDINS Total Added Needs Programs 017 795912.71 0.00 0.00 0.00 0.00 795912.71 24040SALADDINS Salaries for Added Needs 018 538768.14 0.00 0.00 0.00 0.00 538768.14 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 1047287.97 0.00 0.00 0.00 0.00 1047287.97 24040TOTSALINS Total Salaries for Instruction 022 2449558.77 0.00 0.00 0.00 0.00 2449558.77 24040ITOT Total Instruction 023 3647417.42 0.00 0.00 0.00 0.00 3647417.42 24040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 24040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTPUPSVC Total Pupil Services 026 154562.57 0.00 0.00 0.00 0.00 154562.57 24040SALPUPSVC Salaries for Pupil Services 027 110308.50 0.00 0.00 0.00 0.00 110308.50 24040TOTINSSTF Total Instructional Staff Services 028 173005.62 0.00 0.00 0.00 0.00 173005.62 24040SALINSSTF Salaries for Instructional Staff Supp 029 89284.88 0.00 0.00 0.00 0.00 89284.88 24040TOTSCHADM Total School Adm. 030 455881.38 0.00 0.00 0.00 0.00 455881.38 24040SALSCHADM Salaries for School Adm. 031 299065.20 0.00 0.00 0.00 0.00 299065.20 24040TOTINSSUP Total Instructional Support 032 783449.57 0.00 0.00 0.00 0.00 783449.57 24040TOTGENADM Total General Administration 033 222787.10 0.00 0.00 0.00 0.00 222787.10 24040SALGENADM Salaries for General Adm. 034 127397.37 0.00 0.00 0.00 0.00 127397.37 24040TOTBUSADM Total Business Administration 035 76978.44 0.00 0.00 3550.00 0.00 80528.44 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 93542.61 0.00 0.00 93542.61 24040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTOPNMNT Total Operations and Maintenance 039 587030.88 0.00 0.00 0.00 0.00 587030.88 24040SALOPNMNT Salaries for Opns. & Maint. 040 124428.20 0.00 0.00 0.00 0.00 124428.20 24040TOTTRANS Total Transportation 041 261757.01 0.00 0.00 0.00 0.00 261757.01 24040SALTRANS Salaries for Transportation 042 161421.31 0.00 0.00 0.00 0.00 161421.31 24040SSOTOT Total Other Support Services 043 47807.49 0.00 0.00 0.00 0.00 47807.49 24040SSOSAL Salaries for Other Support Services 044 331.00 0.00 0.00 0.00 0.00 331.00 24040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 200378.38 0.00 200378.38 24040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 117013.05 0.00 117013.05 24040TOTNINSSUP Total Non-Instructional Support 045 1196360.92 0.00 93542.61 320941.43 0.00 1610844.96 24040TOTSS Total Support Services 046 1979810.49 0.00 93542.61 320941.43 0.00 2394294.53 24040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 326653.18 0.00 0.00 46887.80 0.00 373540.98 24040TOTSALSUP Total Salaries for Supp. Servs. 048 912236.46 0.00 0.00 149928.97 0.00 1062165.43 24040TOTCUROPEX Total Current Operating Expenditures 049 5627227.91 0.00 93542.61 320941.43 0.00 6041711.95 24040TOTSALCOE Total Salaries in COE 050 3361795.23 0.00 0.00 149928.97 0.00 3511724.20 24040COMMSVC Community Service Activities 053 6836.31 0.00 0.00 0.00 0.00 6836.31 24040CAPOUTLAY Capital Outlay 054 73725.00 0.00 0.00 8151.48 0.00 81876.48 24040TOTEXPBT Total Exp Before Transfers 055 5707789.22 0.00 93542.61 329092.91 0.00 6130424.74 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 49626.23 814422.50 0.00 0.00 0.00 864048.73 24040OUTOTHFND To Other Funds 058 104386.79 0.00 0.00 0.00 0.00 104386.79 24040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTOUTXFER Total Outgoing Transfers 060 154013.02 814422.50 0.00 0.00 0.00 968435.52 24040TOTEXPOUT Total Exp., Outgoing Transfers 061 5861802.24 814422.50 93542.61 329092.91 0.00 7098860.26 24070TOTASSETS Total Assets 001 6142146.67 858672.73 1556401.43 151952.17 0.00 8709173.00 24070TOTLIAB Total Liabilities 002 2463695.83 0.00 108379.47 19176.82 0.00 2591252.12 24070ENDFUNDBAL End Fund Bal. before Reserves 003 3678450.57 858673.52 1448021.92 132774.84 0.00 6117920.85 24070RESERVES Reserves 003B 0.00 858673.52 0.00 0.00 0.00 858673.52 24070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24070ENDINGFB2 Ending Fund Balance 003D 3678450.57 0.00 1448021.92 132774.84 0.00 5259247.33 24070LOCREV Local Sources 004 12498781.27 2724597.22 1549331.44 732786.68 0.00 17505496.61 24070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24070STATEREV State Sources 006 9178967.02 0.00 0.00 74459.80 0.00 9253426.82 24070FEDREV Federal Sources 007 487329.12 0.00 0.00 328857.32 0.00 816186.44 24070TOTREVBT Total Revenues Before Transfers 008 22165077.41 2724597.22 1549331.44 1136103.80 0.00 27575109.87 24070OTHPUBMI Other Public Schools in Michigan 009 841194.43 0.00 0.00 0.00 0.00 841194.43 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 38749.00 0.00 447712.00 0.00 486461.00 24070OTHTRAN Other Transactions 012 30416.68 0.00 700000.00 0.00 0.00 730416.68 24070TOTINCXFER Total Incoming Transfers 013 871611.11 38749.00 700000.00 447712.00 0.00 2058072.11 24070TOTREVXOT Total Revs, Transfers, Other Trans. 014 23036688.52 2763346.22 2249331.44 1583815.80 0.00 29633181.98 24070BASINS Total Basic Programs 015 11536250.03 0.00 0.00 0.00 0.00 11536250.03 24070SALBASINS Salaries for Basic Programs 016 7795096.95 0.00 0.00 0.00 0.00 7795096.95 24070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7422885.96 0.00 0.00 0.00 0.00 7422885.96 24070ADDINS Total Added Needs Programs 017 3536702.05 0.00 0.00 0.00 0.00 3536702.05 24070SALADDINS Salaries for Added Needs 018 2106018.56 0.00 0.00 0.00 0.00 2106018.56 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 4337952.72 0.00 0.00 0.00 0.00 4337952.72 24070TOTSALINS Total Salaries for Instruction 022 9901115.51 0.00 0.00 0.00 0.00 9901115.51 24070ITOT Total Instruction 023 15072952.08 0.00 0.00 0.00 0.00 15072952.08 24070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 24070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTPUPSVC Total Pupil Services 026 809806.89 0.00 0.00 0.00 0.00 809806.89 24070SALPUPSVC Salaries for Pupil Services 027 428577.54 0.00 0.00 0.00 0.00 428577.54 24070TOTINSSTF Total Instructional Staff Services 028 1005678.26 0.00 0.00 0.00 0.00 1005678.26 24070SALINSSTF Salaries for Instructional Staff Supp 029 591169.19 0.00 0.00 0.00 0.00 591169.19 24070TOTSCHADM Total School Adm. 030 1593429.20 0.00 0.00 0.00 0.00 1593429.20 24070SALSCHADM Salaries for School Adm. 031 1042967.39 0.00 0.00 0.00 0.00 1042967.39 24070TOTINSSUP Total Instructional Support 032 3408914.35 0.00 0.00 0.00 0.00 3408914.35 24070TOTGENADM Total General Administration 033 469639.14 0.00 0.00 0.00 0.00 469639.14 24070SALGENADM Salaries for General Adm. 034 187125.10 0.00 0.00 0.00 0.00 187125.10 24070TOTBUSADM Total Business Administration 035 285742.46 0.00 69.39 0.00 0.00 285811.85 24070SALBUSADM Salaries for Business Adm. 036 171286.22 0.00 0.00 0.00 0.00 171286.22 24070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 70254.00 0.00 0.00 70254.00 24070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOPNMNT Total Operations and Maintenance 039 2367279.89 0.00 0.00 0.00 0.00 2367279.89 24070SALOPNMNT Salaries for Opns. & Maint. 040 709868.16 0.00 0.00 0.00 0.00 709868.16 24070TOTTRANS Total Transportation 041 926863.04 0.00 0.00 67189.75 0.00 994052.79 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 982870.76 0.00 982870.76 24070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 487799.45 0.00 487799.45 24070TOTNINSSUP Total Non-Instructional Support 045 4049524.53 0.00 70323.39 1537859.96 0.00 5657707.88 24070TOTSS Total Support Services 046 7458438.88 0.00 70323.39 1537859.96 0.00 9066622.23 24070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1508991.48 0.00 0.00 255752.24 0.00 1764743.72 24070TOTSALSUP Total Salaries for Supp. Servs. 048 3130993.60 0.00 0.00 529395.56 0.00 3660389.16 24070TOTCUROPEX Total Current Operating Expenditures 049 22531390.96 0.00 70323.39 1537859.96 0.00 24139574.31 24070TOTSALCOE Total Salaries in COE 050 13032109.11 0.00 0.00 529395.56 0.00 13561504.67 24070COMMSVC Community Service Activities 053 36135.24 0.00 0.00 0.00 0.00 36135.24 24070CAPOUTLAY Capital Outlay 054 58005.75 0.00 1195810.03 0.00 0.00 1253815.78 24070TOTEXPBT Total Exp Before Transfers 055 22625531.95 0.00 1266133.42 1537859.96 0.00 25429525.33 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 2975310.70 0.00 0.00 0.00 2975310.70 24070OUTOTHFND To Other Funds 058 447712.00 0.00 38749.00 0.00 0.00 486461.00 24070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOUTXFER Total Outgoing Transfers 060 447712.00 2975310.70 38749.00 0.00 0.00 3461771.70 24070TOTEXPOUT Total Exp., Outgoing Transfers 061 23073243.95 2975310.70 1304882.42 1537859.96 0.00 28891297.03 24901TOTASSETS Total Assets 001 539076.00 0.00 818065.00 0.00 0.00 1357141.00 24901TOTLIAB Total Liabilities 002 271242.00 0.00 132910.00 0.00 0.00 404152.00 24901ENDFUNDBAL End Fund Bal. before Reserves 003 267834.00 0.00 685155.00 0.00 0.00 952989.00 24901RESERVES Reserves 003B 10825.00 0.00 0.00 0.00 0.00 10825.00 24901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24901ENDINGFB2 Ending Fund Balance 003D 257009.00 0.00 685155.00 0.00 0.00 942164.00 24901LOCREV Local Sources 004 94234.00 0.00 170052.00 0.00 0.00 264286.00 24901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24901STATEREV State Sources 006 1868298.00 0.00 0.00 0.00 0.00 1868298.00 24901FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTREVBT Total Revenues Before Transfers 008 1962532.00 0.00 170052.00 0.00 0.00 2132584.00 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 1678596.00 0.00 338309.00 0.00 0.00 2016905.00 24901OTHTRAN Other Transactions 012 22000.00 0.00 770125.00 0.00 0.00 792125.00 24901TOTINCXFER Total Incoming Transfers 013 1700596.00 0.00 1108434.00 0.00 0.00 2809030.00 24901TOTREVXOT Total Revs, Transfers, Other Trans. 014 3663128.00 0.00 1278486.00 0.00 0.00 4941614.00 24901BASINS Total Basic Programs 015 1108617.00 0.00 0.00 0.00 0.00 1108617.00 24901SALBASINS Salaries for Basic Programs 016 747461.00 0.00 0.00 0.00 0.00 747461.00 24901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 747461.00 0.00 0.00 0.00 0.00 747461.00 24901ADDINS Total Added Needs Programs 017 44187.00 0.00 0.00 0.00 0.00 44187.00 24901SALADDINS Salaries for Added Needs 018 32177.00 0.00 0.00 0.00 0.00 32177.00 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 272031.00 0.00 0.00 0.00 0.00 272031.00 24901TOTSALINS Total Salaries for Instruction 022 779638.00 0.00 0.00 0.00 0.00 779638.00 24901ITOT Total Instruction 023 1152804.00 0.00 0.00 0.00 0.00 1152804.00 24901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 24901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 371990.00 0.00 0.00 0.00 0.00 371990.00 24901SALGENADM Salaries for General Adm. 034 155642.00 0.00 0.00 0.00 0.00 155642.00 24901TOTBUSADM Total Business Administration 035 17031.00 0.00 0.00 0.00 0.00 17031.00 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 124768.00 0.00 0.00 0.00 0.00 124768.00 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 0.00 0.00 0.00 0.00 0.00 0.00 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 513789.00 0.00 0.00 0.00 0.00 513789.00 24901TOTSS Total Support Services 046 513789.00 0.00 0.00 0.00 0.00 513789.00 24901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 32419.00 0.00 0.00 0.00 0.00 32419.00 24901TOTSALSUP Total Salaries for Supp. Servs. 048 155642.00 0.00 0.00 0.00 0.00 155642.00 24901TOTCUROPEX Total Current Operating Expenditures 049 1666593.00 0.00 0.00 0.00 0.00 1666593.00 24901TOTSALCOE Total Salaries in COE 050 935280.00 0.00 0.00 0.00 0.00 935280.00 24901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 24901CAPOUTLAY Capital Outlay 054 4591.00 0.00 623863.00 0.00 0.00 628454.00 24901TOTEXPBT Total Exp Before Transfers 055 1671184.00 0.00 623863.00 0.00 0.00 2295047.00 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 1646975.00 0.00 0.00 0.00 0.00 1646975.00 24901OUTOTHFND To Other Funds 058 338309.00 0.00 1678596.00 0.00 0.00 2016905.00 24901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTOUTXFER Total Outgoing Transfers 060 1985284.00 0.00 1678596.00 0.00 0.00 3663880.00 24901TOTEXPOUT Total Exp., Outgoing Transfers 061 3656468.00 0.00 2302459.00 0.00 0.00 5958927.00 25010TOTASSETS Total Assets 001 51987014.00 0.00 11949419.00 910742.00 8170169.00 73017344.00 25010TOTLIAB Total Liabilities 002 28811002.00 0.00 0.00 507486.00 171871.00 29490359.00 25010ENDFUNDBAL End Fund Bal. before Reserves 003 23175871.00 0.00 11949419.00 403256.00 7998298.00 43526844.00 25010RESERVES Reserves 003B 5985967.00 0.00 0.00 0.00 0.00 5985967.00 25010DESIGNATE Designations 003C 11295189.00 0.00 0.00 0.00 0.00 11295189.00 25010ENDINGFB2 Ending Fund Balance 003D 5894715.00 0.00 11949419.00 403256.00 7998298.00 26245688.00 25010LOCREV Local Sources 004 29700975.00 0.00 206340.00 2073839.00 3183791.00 35164945.00 25010OTHPOL Other Political Subdivisions 005 62017.00 0.00 0.00 0.00 0.00 62017.00 25010STATEREV State Sources 006 153987118.00 0.00 0.00 454302.00 0.00 154441420.00 25010FEDREV Federal Sources 007 28860914.00 0.00 0.00 5293586.00 0.00 34154500.00 25010TOTREVBT Total Revenues Before Transfers 008 212611024.00 0.00 206340.00 7821727.00 3183791.00 223822882.00 25010OTHPUBMI Other Public Schools in Michigan 009 10621045.00 0.00 0.00 0.00 0.00 10621045.00 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 713028.00 0.00 2893443.00 0.00 0.00 3606471.00 25010OTHTRAN Other Transactions 012 168960.00 0.00 89417.00 0.00 0.00 258377.00 25010TOTINCXFER Total Incoming Transfers 013 11503033.00 0.00 2982860.00 0.00 0.00 14485893.00 25010TOTREVXOT Total Revs, Transfers, Other Trans. 014 224114057.00 0.00 3189200.00 7821727.00 3183791.00 238308775.00 25010BASINS Total Basic Programs 015 72593856.00 0.00 0.00 0.00 0.00 72593856.00 25010SALBASINS Salaries for Basic Programs 016 50838278.00 0.00 0.00 0.00 0.00 50838278.00 25010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 46775501.00 0.00 0.00 0.00 0.00 46775501.00 25010ADDINS Total Added Needs Programs 017 42095078.00 0.00 0.00 0.00 0.00 42095078.00 25010SALADDINS Salaries for Added Needs 018 24771236.00 0.00 0.00 0.00 0.00 24771236.00 25010AEINS Total Adult Education 019 2861899.00 0.00 0.00 0.00 0.00 2861899.00 25010SALAEINS Salaries for Adult Education 020 1885897.00 0.00 0.00 0.00 0.00 1885897.00 25010EMPBENINS Employee Benefits for Instruction 021 32894204.00 0.00 0.00 0.00 0.00 32894204.00 25010TOTSALINS Total Salaries for Instruction 022 77495411.00 0.00 0.00 0.00 0.00 77495411.00 25010ITOT Total Instruction 023 117550833.00 0.00 0.00 0.00 0.00 117550833.00 25010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTPUPSVC Total Pupil Services 026 14994118.00 0.00 0.00 0.00 0.00 14994118.00 25010SALPUPSVC Salaries for Pupil Services 027 10249092.00 0.00 0.00 0.00 0.00 10249092.00 25010TOTINSSTF Total Instructional Staff Services 028 12298966.00 0.00 0.00 0.00 0.00 12298966.00 25010SALINSSTF Salaries for Instructional Staff Supp 029 6357363.00 0.00 0.00 0.00 0.00 6357363.00 25010TOTSCHADM Total School Adm. 030 10333346.00 0.00 0.00 0.00 0.00 10333346.00 25010SALSCHADM Salaries for School Adm. 031 7092625.00 0.00 0.00 0.00 0.00 7092625.00 25010TOTINSSUP Total Instructional Support 032 37626430.00 0.00 0.00 0.00 0.00 37626430.00 25010TOTGENADM Total General Administration 033 1494286.00 0.00 0.00 0.00 0.00 1494286.00 25010SALGENADM Salaries for General Adm. 034 718889.00 0.00 0.00 0.00 0.00 718889.00 25010TOTBUSADM Total Business Administration 035 2794327.00 0.00 0.00 0.00 0.00 2794327.00 25010SALBUSADM Salaries for Business Adm. 036 1013118.00 0.00 0.00 0.00 0.00 1013118.00 25010TOTFACACQ Total Facilities Acquisition 037 11573.00 0.00 0.00 0.00 0.00 11573.00 25010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTOPNMNT Total Operations and Maintenance 039 28905499.00 0.00 142975.00 109423.00 0.00 29157897.00 25010SALOPNMNT Salaries for Opns. & Maint. 040 10086167.00 0.00 88591.00 0.00 0.00 10174758.00 25010TOTTRANS Total Transportation 041 9972907.00 0.00 0.00 0.00 0.00 9972907.00 25010SALTRANS Salaries for Transportation 042 4644047.00 0.00 0.00 0.00 0.00 4644047.00 25010SSOTOT Total Other Support Services 043 9726262.00 0.00 1678.00 950.00 2254757.00 11983647.00 25010SSOSAL Salaries for Other Support Services 044 3078552.00 0.00 0.00 0.00 0.00 3078552.00 25010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 6587088.00 0.00 6587088.00 25010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTNINSSUP Total Non-Instructional Support 045 52904854.00 0.00 144653.00 6697461.00 2254757.00 62001725.00 25010TOTSS Total Support Services 046 90531284.00 0.00 144653.00 6697461.00 2254757.00 99628155.00 25010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 19026693.00 0.00 18242.00 1059775.00 0.00 20104710.00 25010TOTSALSUP Total Salaries for Supp. Servs. 048 43239853.00 0.00 88591.00 2661425.00 0.00 45989869.00 25010TOTCUROPEX Total Current Operating Expenditures 049 208082117.00 0.00 144653.00 6697461.00 2254757.00 217178988.00 25010TOTSALCOE Total Salaries in COE 050 120735264.00 0.00 88591.00 2661425.00 0.00 123485280.00 25010COMMSVC Community Service Activities 053 6339826.00 0.00 0.00 630404.00 446271.00 7416501.00 25010CAPOUTLAY Capital Outlay 054 3345648.00 0.00 1393539.00 169199.00 0.00 4908386.00 25010TOTEXPBT Total Exp Before Transfers 055 217767591.00 0.00 1538192.00 7497064.00 2701028.00 229503875.00 25010OUTPUBMI Other Public Schools in Michigan 056 2710678.00 0.00 0.00 331780.00 0.00 3042458.00 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 617026.00 0.00 0.00 617026.00 25010OUTOTHFND To Other Funds 058 2893443.00 0.00 452650.00 0.00 260378.00 3606471.00 25010OUTOTHTRAN Other Transactions 059 377757.00 0.00 0.00 0.00 135736.00 513493.00 25010TOTOUTXFER Total Outgoing Transfers 060 5981878.00 0.00 1069676.00 331780.00 396114.00 7779448.00 25010TOTEXPOUT Total Exp., Outgoing Transfers 061 223749469.00 0.00 2607868.00 7828844.00 3097142.00 237283323.00 25030TOTASSETS Total Assets 001 18025319.02 737433.82 93588067.53 1095848.73 0.00 113446669.10 25030TOTLIAB Total Liabilities 002 4303053.29 0.00 414076.97 86755.11 0.00 4803885.37 25030ENDFUNDBAL End Fund Bal. before Reserves 003 13722265.73 737433.82 93173990.56 1009093.62 0.00 108642783.73 25030RESERVES Reserves 003B 788719.00 737433.82 93173990.56 0.00 0.00 94700143.38 25030DESIGNATE Designations 003C 5118525.38 0.00 0.00 0.00 0.00 5118525.38 25030ENDINGFB2 Ending Fund Balance 003D 7815021.35 0.00 0.00 1009093.62 0.00 8824114.97 25030LOCREV Local Sources 004 10346597.87 2672968.60 1591702.73 2573445.52 0.00 17184714.72 25030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25030STATEREV State Sources 006 43093235.71 0.00 0.00 122014.84 0.00 43215250.55 25030FEDREV Federal Sources 007 1477293.66 0.00 0.00 618823.51 0.00 2096117.17 25030TOTREVBT Total Revenues Before Transfers 008 54917127.24 2672968.60 1591702.73 3314283.87 0.00 62496082.44 25030OTHPUBMI Other Public Schools in Michigan 009 377580.41 0.00 0.00 0.00 0.00 377580.41 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 514253.99 0.00 514253.99 25030OTHTRAN Other Transactions 012 161630.00 0.00 94583492.55 0.00 0.00 94745122.55 25030TOTINCXFER Total Incoming Transfers 013 539210.41 0.00 94583492.55 514253.99 0.00 95636956.95 25030TOTREVXOT Total Revs, Transfers, Other Trans. 014 55456337.65 2672968.60 96175195.28 3828537.86 0.00 158133039.39 25030BASINS Total Basic Programs 015 25034058.31 0.00 0.00 0.00 0.00 25034058.31 25030SALBASINS Salaries for Basic Programs 016 17502397.74 0.00 0.00 0.00 0.00 17502397.74 25030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 16661465.65 0.00 0.00 0.00 0.00 16661465.65 25030ADDINS Total Added Needs Programs 017 6358726.49 0.00 0.00 0.00 0.00 6358726.49 25030SALADDINS Salaries for Added Needs 018 4432559.80 0.00 0.00 0.00 0.00 4432559.80 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 8313376.62 0.00 0.00 0.00 0.00 8313376.62 25030TOTSALINS Total Salaries for Instruction 022 21934957.54 0.00 0.00 0.00 0.00 21934957.54 25030ITOT Total Instruction 023 31392784.80 0.00 0.00 0.00 0.00 31392784.80 25030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTPUPSVC Total Pupil Services 026 2294911.88 0.00 0.00 0.00 0.00 2294911.88 25030SALPUPSVC Salaries for Pupil Services 027 1678587.81 0.00 0.00 0.00 0.00 1678587.81 25030TOTINSSTF Total Instructional Staff Services 028 2331804.80 0.00 0.00 0.00 0.00 2331804.80 25030SALINSSTF Salaries for Instructional Staff Supp 029 1249130.26 0.00 0.00 0.00 0.00 1249130.26 25030TOTSCHADM Total School Adm. 030 3101548.05 0.00 0.00 0.00 0.00 3101548.05 25030SALSCHADM Salaries for School Adm. 031 2155398.81 0.00 0.00 0.00 0.00 2155398.81 25030TOTINSSUP Total Instructional Support 032 7728264.73 0.00 0.00 0.00 0.00 7728264.73 25030TOTGENADM Total General Administration 033 639249.03 0.00 0.00 0.00 0.00 639249.03 25030SALGENADM Salaries for General Adm. 034 303685.19 0.00 0.00 0.00 0.00 303685.19 25030TOTBUSADM Total Business Administration 035 515813.34 0.00 0.00 0.00 0.00 515813.34 25030SALBUSADM Salaries for Business Adm. 036 214260.64 0.00 0.00 0.00 0.00 214260.64 25030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTOPNMNT Total Operations and Maintenance 039 6202320.59 0.00 0.00 0.00 0.00 6202320.59 25030SALOPNMNT Salaries for Opns. & Maint. 040 1721255.41 0.00 0.00 0.00 0.00 1721255.41 25030TOTTRANS Total Transportation 041 2229594.79 0.00 0.00 0.00 0.00 2229594.79 25030SALTRANS Salaries for Transportation 042 1299372.89 0.00 0.00 0.00 0.00 1299372.89 25030SSOTOT Total Other Support Services 043 1017489.80 0.00 0.00 0.00 0.00 1017489.80 25030SSOSAL Salaries for Other Support Services 044 393175.50 0.00 0.00 0.00 0.00 393175.50 25030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2006986.81 0.00 2006986.81 25030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 662034.27 0.00 662034.27 25030TOTNINSSUP Total Non-Instructional Support 045 10604467.55 0.00 0.00 2669021.08 0.00 13273488.63 25030TOTSS Total Support Services 046 18332732.28 0.00 0.00 2669021.08 0.00 21001753.36 25030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3505393.91 0.00 0.00 299781.79 0.00 3805175.70 25030TOTSALSUP Total Salaries for Supp. Servs. 048 9014866.51 0.00 0.00 970507.17 0.00 9985373.68 25030TOTCUROPEX Total Current Operating Expenditures 049 49725517.08 0.00 0.00 2669021.08 0.00 52394538.16 25030TOTSALCOE Total Salaries in COE 050 30949824.05 0.00 0.00 970507.17 0.00 31920331.22 25030COMMSVC Community Service Activities 053 496692.85 0.00 0.00 711408.53 0.00 1208101.38 25030CAPOUTLAY Capital Outlay 054 2201609.16 0.00 5122069.15 281605.28 0.00 7605283.59 25030TOTEXPBT Total Exp Before Transfers 055 52423819.09 0.00 5122069.15 3662034.89 0.00 61207923.13 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 768133.33 2503212.52 815356.85 0.00 0.00 4086702.70 25030OUTOTHFND To Other Funds 058 514253.99 0.00 0.00 0.00 0.00 514253.99 25030OUTOTHTRAN Other Transactions 059 74520.00 0.00 0.00 0.00 0.00 74520.00 25030TOTOUTXFER Total Outgoing Transfers 060 1356907.32 2503212.52 815356.85 0.00 0.00 4675476.69 25030TOTEXPOUT Total Exp., Outgoing Transfers 061 53780726.41 2503212.52 5937426.00 3662034.89 0.00 65883399.82 25040TOTASSETS Total Assets 001 8183600.18 0.00 0.00 160407.81 0.00 8344007.99 25040TOTLIAB Total Liabilities 002 3303528.74 0.00 0.00 5928.15 0.00 3309456.89 25040ENDFUNDBAL End Fund Bal. before Reserves 003 4880071.71 0.00 0.00 154479.66 0.00 5034551.37 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 4880071.71 0.00 0.00 154479.66 0.00 5034551.37 25040LOCREV Local Sources 004 1955714.64 0.00 0.00 356185.65 0.00 2311900.29 25040OTHPOL Other Political Subdivisions 005 500.00 0.00 0.00 0.00 0.00 500.00 25040STATEREV State Sources 006 23466627.00 0.00 0.00 46662.57 0.00 23513289.57 25040FEDREV Federal Sources 007 1795309.42 0.00 0.00 483393.58 0.00 2278703.00 25040TOTREVBT Total Revenues Before Transfers 008 27218151.06 0.00 0.00 886241.80 0.00 28104392.86 25040OTHPUBMI Other Public Schools in Michigan 009 275058.69 0.00 0.00 0.00 0.00 275058.69 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 360598.00 0.00 360598.00 25040OTHTRAN Other Transactions 012 300591.97 0.00 0.00 0.00 0.00 300591.97 25040TOTINCXFER Total Incoming Transfers 013 575650.66 0.00 0.00 360598.00 0.00 936248.66 25040TOTREVXOT Total Revs, Transfers, Other Trans. 014 27793801.72 0.00 0.00 1246839.80 0.00 29040641.52 25040BASINS Total Basic Programs 015 12420153.55 0.00 0.00 0.00 0.00 12420153.55 25040SALBASINS Salaries for Basic Programs 016 8246419.62 0.00 0.00 0.00 0.00 8246419.62 25040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7603510.51 0.00 0.00 0.00 0.00 7603510.51 25040ADDINS Total Added Needs Programs 017 4005148.76 0.00 0.00 0.00 0.00 4005148.76 25040SALADDINS Salaries for Added Needs 018 2781922.79 0.00 0.00 0.00 0.00 2781922.79 25040AEINS Total Adult Education 019 75106.23 0.00 0.00 0.00 0.00 75106.23 25040SALAEINS Salaries for Adult Education 020 60302.39 0.00 0.00 0.00 0.00 60302.39 25040EMPBENINS Employee Benefits for Instruction 021 4387685.35 0.00 0.00 0.00 0.00 4387685.35 25040TOTSALINS Total Salaries for Instruction 022 11088644.80 0.00 0.00 0.00 0.00 11088644.80 25040ITOT Total Instruction 023 16500408.54 0.00 0.00 0.00 0.00 16500408.54 25040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTPUPSVC Total Pupil Services 026 1632214.76 0.00 0.00 0.00 0.00 1632214.76 25040SALPUPSVC Salaries for Pupil Services 027 1066083.81 0.00 0.00 0.00 0.00 1066083.81 25040TOTINSSTF Total Instructional Staff Services 028 1144731.92 0.00 0.00 0.00 0.00 1144731.92 25040SALINSSTF Salaries for Instructional Staff Supp 029 650131.72 0.00 0.00 0.00 0.00 650131.72 25040TOTSCHADM Total School Adm. 030 2138108.51 0.00 0.00 0.00 0.00 2138108.51 25040SALSCHADM Salaries for School Adm. 031 1406537.25 0.00 0.00 0.00 0.00 1406537.25 25040TOTINSSUP Total Instructional Support 032 4915055.19 0.00 0.00 0.00 0.00 4915055.19 25040TOTGENADM Total General Administration 033 477890.25 0.00 0.00 0.00 0.00 477890.25 25040SALGENADM Salaries for General Adm. 034 244711.37 0.00 0.00 0.00 0.00 244711.37 25040TOTBUSADM Total Business Administration 035 369532.88 0.00 0.00 0.00 0.00 369532.88 25040SALBUSADM Salaries for Business Adm. 036 202320.19 0.00 0.00 0.00 0.00 202320.19 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 2605700.73 0.00 0.00 0.00 0.00 2605700.73 25040SALOPNMNT Salaries for Opns. & Maint. 040 1073593.99 0.00 0.00 0.00 0.00 1073593.99 25040TOTTRANS Total Transportation 041 917774.48 0.00 0.00 0.00 0.00 917774.48 25040SALTRANS Salaries for Transportation 042 520578.71 0.00 0.00 0.00 0.00 520578.71 25040SSOTOT Total Other Support Services 043 422693.70 0.00 0.00 0.00 0.00 422693.70 25040SSOSAL Salaries for Other Support Services 044 224789.12 0.00 0.00 0.00 0.00 224789.12 25040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 851287.60 0.00 851287.60 25040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 392245.71 0.00 392245.71 25040TOTNINSSUP Total Non-Instructional Support 045 4793592.04 0.00 0.00 1243533.31 0.00 6037125.35 25040TOTSS Total Support Services 046 9708647.23 0.00 0.00 1243533.31 0.00 10952180.54 25040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2328613.32 0.00 0.00 180702.30 0.00 2509315.62 25040TOTSALSUP Total Salaries for Supp. Servs. 048 5388746.16 0.00 0.00 490377.81 0.00 5879123.97 25040TOTCUROPEX Total Current Operating Expenditures 049 26209055.77 0.00 0.00 1243533.31 0.00 27452589.08 25040TOTSALCOE Total Salaries in COE 050 16477390.96 0.00 0.00 490377.81 0.00 16967768.77 25040COMMSVC Community Service Activities 053 25506.52 0.00 0.00 12008.61 0.00 37515.13 25040CAPOUTLAY Capital Outlay 054 807052.72 0.00 0.00 21986.44 0.00 829039.16 25040TOTEXPBT Total Exp Before Transfers 055 27041615.01 0.00 0.00 1277528.36 0.00 28319143.37 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 360598.00 0.00 0.00 0.00 0.00 360598.00 25040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTOUTXFER Total Outgoing Transfers 060 360598.00 0.00 0.00 0.00 0.00 360598.00 25040TOTEXPOUT Total Exp., Outgoing Transfers 061 27402213.01 0.00 0.00 1277528.36 0.00 28679741.37 25050TOTASSETS Total Assets 001 5809801.64 1105914.86 59669.64 173484.07 98536.00 7247406.21 25050TOTLIAB Total Liabilities 002 3506794.97 270273.00 626.00 96654.56 0.00 3874348.53 25050ENDFUNDBAL End Fund Bal. before Reserves 003 2303006.67 835641.31 59043.69 76829.51 98536.00 3373057.18 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 2303006.67 835641.31 59043.69 76829.51 98536.00 3373057.18 25050LOCREV Local Sources 004 1176461.05 2687988.51 5024.56 1217490.45 10898.00 5097862.57 25050OTHPOL Other Political Subdivisions 005 2535.76 0.00 0.00 0.00 0.00 2535.76 25050STATEREV State Sources 006 12728380.82 0.00 0.00 22642.40 0.00 12751023.22 25050FEDREV Federal Sources 007 426936.17 0.00 0.00 76709.59 0.00 503645.76 25050TOTREVBT Total Revenues Before Transfers 008 14334313.80 2687988.51 5024.56 1316842.44 10898.00 18355067.31 25050OTHPUBMI Other Public Schools in Michigan 009 140422.28 0.00 0.00 0.00 0.00 140422.28 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 0.00 0.00 286115.76 0.00 286115.76 25050OTHTRAN Other Transactions 012 151921.47 707327.00 0.00 0.00 0.00 859248.47 25050TOTINCXFER Total Incoming Transfers 013 292343.75 707327.00 0.00 286115.76 0.00 1285786.51 25050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14626657.55 3395315.51 5024.56 1602958.20 10898.00 19640853.82 25050BASINS Total Basic Programs 015 7544440.28 0.00 0.00 0.00 0.00 7544440.28 25050SALBASINS Salaries for Basic Programs 016 5215584.51 0.00 0.00 0.00 0.00 5215584.51 25050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4910040.12 0.00 0.00 0.00 0.00 4910040.12 25050ADDINS Total Added Needs Programs 017 1128967.37 0.00 0.00 0.00 0.00 1128967.37 25050SALADDINS Salaries for Added Needs 018 787491.48 0.00 0.00 0.00 0.00 787491.48 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 2383207.15 0.00 0.00 0.00 0.00 2383207.15 25050TOTSALINS Total Salaries for Instruction 022 6003075.99 0.00 0.00 0.00 0.00 6003075.99 25050ITOT Total Instruction 023 8673407.65 0.00 0.00 0.00 0.00 8673407.65 25050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTPUPSVC Total Pupil Services 026 522037.06 0.00 0.00 0.00 0.00 522037.06 25050SALPUPSVC Salaries for Pupil Services 027 303901.77 0.00 0.00 0.00 0.00 303901.77 25050TOTINSSTF Total Instructional Staff Services 028 584450.67 0.00 0.00 0.00 0.00 584450.67 25050SALINSSTF Salaries for Instructional Staff Supp 029 396970.31 0.00 0.00 0.00 0.00 396970.31 25050TOTSCHADM Total School Adm. 030 782146.41 0.00 0.00 0.00 0.00 782146.41 25050SALSCHADM Salaries for School Adm. 031 526226.63 0.00 0.00 0.00 0.00 526226.63 25050TOTINSSUP Total Instructional Support 032 1888634.14 0.00 0.00 0.00 0.00 1888634.14 25050TOTGENADM Total General Administration 033 309861.20 0.00 0.00 0.00 0.00 309861.20 25050SALGENADM Salaries for General Adm. 034 181271.43 0.00 0.00 0.00 0.00 181271.43 25050TOTBUSADM Total Business Administration 035 257741.58 0.00 122392.00 0.00 0.00 380133.58 25050SALBUSADM Salaries for Business Adm. 036 112162.66 0.00 0.00 0.00 0.00 112162.66 25050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4880.39 0.00 0.00 4880.39 25050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTOPNMNT Total Operations and Maintenance 039 1877958.41 0.00 0.00 11174.14 0.00 1889132.55 25050SALOPNMNT Salaries for Opns. & Maint. 040 440286.73 0.00 0.00 9268.98 0.00 449555.71 25050TOTTRANS Total Transportation 041 772701.47 0.00 0.00 95.45 0.00 772796.92 25050SALTRANS Salaries for Transportation 042 459726.98 0.00 0.00 0.00 0.00 459726.98 25050SSOTOT Total Other Support Services 043 58866.78 0.00 0.00 0.00 11160.00 70026.78 25050SSOSAL Salaries for Other Support Services 044 31846.19 0.00 0.00 0.00 0.00 31846.19 25050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 715276.49 0.00 715276.49 25050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 416194.12 0.00 416194.12 25050TOTNINSSUP Total Non-Instructional Support 045 3277129.44 0.00 127272.39 1142740.20 11160.00 4558302.03 25050TOTSS Total Support Services 046 5165763.58 0.00 127272.39 1142740.20 11160.00 6446936.17 25050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 980442.75 0.00 0.00 116108.87 0.00 1096551.62 25050TOTSALSUP Total Salaries for Supp. Servs. 048 2452392.70 0.00 0.00 501027.35 0.00 2953420.05 25050TOTCUROPEX Total Current Operating Expenditures 049 13839171.23 0.00 127272.39 1142740.20 11160.00 15120343.82 25050TOTSALCOE Total Salaries in COE 050 8455468.69 0.00 0.00 501027.35 0.00 8956496.04 25050COMMSVC Community Service Activities 053 0.00 0.00 0.00 464771.98 0.00 464771.98 25050CAPOUTLAY Capital Outlay 054 242069.08 0.00 1589253.48 5000.00 0.00 1836322.56 25050TOTEXPBT Total Exp Before Transfers 055 14081240.31 0.00 1716525.87 1612512.18 11160.00 17421438.36 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 174326.98 3247035.72 0.00 0.00 0.00 3421362.70 25050OUTOTHFND To Other Funds 058 286115.76 0.00 0.00 0.00 0.00 286115.76 25050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTOUTXFER Total Outgoing Transfers 060 460442.74 3247035.72 0.00 0.00 0.00 3707478.46 25050TOTEXPOUT Total Exp., Outgoing Transfers 061 14541683.05 3247035.72 1716525.87 1612512.18 11160.00 21128916.82 25060TOTASSETS Total Assets 001 5071403.23 50.69 107534.30 320830.85 0.00 5499819.07 25060TOTLIAB Total Liabilities 002 1225148.47 0.00 0.00 41098.76 0.00 1266247.23 25060ENDFUNDBAL End Fund Bal. before Reserves 003 3847454.76 50.69 107534.30 279732.10 0.00 4234771.85 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 3847454.76 50.69 107534.30 279732.10 0.00 4234771.85 25060LOCREV Local Sources 004 845422.21 10.30 172367.41 170708.89 0.00 1188508.81 25060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25060STATEREV State Sources 006 10253430.00 0.00 0.00 14735.82 0.00 10268165.82 25060FEDREV Federal Sources 007 1148813.62 0.00 0.00 283355.50 0.00 1432169.12 25060TOTREVBT Total Revenues Before Transfers 008 12247665.83 10.30 172367.41 468800.21 0.00 12888843.75 25060OTHPUBMI Other Public Schools in Michigan 009 1880.00 0.00 0.00 0.00 0.00 1880.00 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 1200.00 120000.00 0.00 174309.74 0.00 295509.74 25060OTHTRAN Other Transactions 012 220519.70 0.00 0.00 0.00 0.00 220519.70 25060TOTINCXFER Total Incoming Transfers 013 223599.70 120000.00 0.00 174309.74 0.00 517909.44 25060TOTREVXOT Total Revs, Transfers, Other Trans. 014 12471265.53 120010.30 172367.41 643109.95 0.00 13406753.19 25060BASINS Total Basic Programs 015 4657756.37 0.00 0.00 0.00 0.00 4657756.37 25060SALBASINS Salaries for Basic Programs 016 3198247.51 0.00 0.00 0.00 0.00 3198247.51 25060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3054056.66 0.00 0.00 0.00 0.00 3054056.66 25060ADDINS Total Added Needs Programs 017 1551533.57 0.00 0.00 0.00 0.00 1551533.57 25060SALADDINS Salaries for Added Needs 018 1002045.80 0.00 0.00 0.00 0.00 1002045.80 25060AEINS Total Adult Education 019 1649342.41 0.00 0.00 0.00 0.00 1649342.41 25060SALAEINS Salaries for Adult Education 020 1085744.45 0.00 0.00 0.00 0.00 1085744.45 25060EMPBENINS Employee Benefits for Instruction 021 1875848.30 0.00 0.00 0.00 0.00 1875848.30 25060TOTSALINS Total Salaries for Instruction 022 5286037.76 0.00 0.00 0.00 0.00 5286037.76 25060ITOT Total Instruction 023 7858632.35 0.00 0.00 0.00 0.00 7858632.35 25060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTPUPSVC Total Pupil Services 026 802369.55 0.00 0.00 0.00 0.00 802369.55 25060SALPUPSVC Salaries for Pupil Services 027 541818.31 0.00 0.00 0.00 0.00 541818.31 25060TOTINSSTF Total Instructional Staff Services 028 488183.18 0.00 0.00 0.00 0.00 488183.18 25060SALINSSTF Salaries for Instructional Staff Supp 029 359493.50 0.00 0.00 0.00 0.00 359493.50 25060TOTSCHADM Total School Adm. 030 761320.50 0.00 0.00 0.00 0.00 761320.50 25060SALSCHADM Salaries for School Adm. 031 581209.97 0.00 0.00 0.00 0.00 581209.97 25060TOTINSSUP Total Instructional Support 032 2051873.23 0.00 0.00 0.00 0.00 2051873.23 25060TOTGENADM Total General Administration 033 293530.38 0.00 0.00 0.00 0.00 293530.38 25060SALGENADM Salaries for General Adm. 034 213990.97 0.00 0.00 0.00 0.00 213990.97 25060TOTBUSADM Total Business Administration 035 22831.61 134.19 0.00 0.00 0.00 22965.80 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 0.00 0.00 0.00 0.00 25060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTOPNMNT Total Operations and Maintenance 039 1131896.91 0.00 93.42 0.00 0.00 1131990.33 25060SALOPNMNT Salaries for Opns. & Maint. 040 188182.66 0.00 0.00 0.00 0.00 188182.66 25060TOTTRANS Total Transportation 041 184461.54 0.00 0.00 0.00 0.00 184461.54 25060SALTRANS Salaries for Transportation 042 127211.00 0.00 0.00 0.00 0.00 127211.00 25060SSOTOT Total Other Support Services 043 19840.15 0.00 0.00 0.00 0.00 19840.15 25060SSOSAL Salaries for Other Support Services 044 156.42 0.00 0.00 0.00 0.00 156.42 25060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 329961.25 0.00 329961.25 25060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 204583.27 0.00 204583.27 25060TOTNINSSUP Total Non-Instructional Support 045 1652560.59 134.19 93.42 534544.52 0.00 2187332.72 25060TOTSS Total Support Services 046 3704433.82 134.19 93.42 534544.52 0.00 4239205.95 25060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 702070.98 0.00 0.00 40299.82 0.00 742370.80 25060TOTSALSUP Total Salaries for Supp. Servs. 048 2012062.83 0.00 0.00 196142.46 0.00 2208205.29 25060TOTCUROPEX Total Current Operating Expenditures 049 11563066.17 134.19 93.42 534544.52 0.00 12097838.30 25060TOTSALCOE Total Salaries in COE 050 7298100.59 0.00 0.00 196142.46 0.00 7494243.05 25060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25060CAPOUTLAY Capital Outlay 054 184428.26 0.00 0.00 103906.16 0.00 288334.42 25060TOTEXPBT Total Exp Before Transfers 055 11747494.43 134.19 93.42 638450.68 0.00 12386172.72 25060OUTPUBMI Other Public Schools in Michigan 056 222427.00 0.00 0.00 0.00 0.00 222427.00 25060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25060DEBT Debt 057B 38028.14 119900.00 0.00 0.00 0.00 157928.14 25060OUTOTHFND To Other Funds 058 175509.74 0.00 120000.00 0.00 0.00 295509.74 25060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTOUTXFER Total Outgoing Transfers 060 435964.88 119900.00 120000.00 0.00 0.00 675864.88 25060TOTEXPOUT Total Exp., Outgoing Transfers 061 12183459.31 120034.19 120093.42 638450.68 0.00 13062037.60 25070TOTASSETS Total Assets 001 2526291.60 86229.00 0.00 80493.24 0.00 2693013.84 25070TOTLIAB Total Liabilities 002 1480651.83 0.00 0.00 51258.23 0.00 1531910.06 25070ENDFUNDBAL End Fund Bal. before Reserves 003 1045639.77 86229.00 0.00 29235.01 0.00 1161103.78 25070RESERVES Reserves 003B 0.00 86229.00 0.00 0.00 0.00 86229.00 25070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25070ENDINGFB2 Ending Fund Balance 003D 1045639.77 0.00 0.00 29235.01 0.00 1074874.78 25070LOCREV Local Sources 004 349903.15 450065.00 0.00 148911.97 0.00 948880.12 25070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25070STATEREV State Sources 006 6621314.18 0.00 0.00 17566.58 0.00 6638880.76 25070FEDREV Federal Sources 007 513548.78 0.00 0.00 187086.74 0.00 700635.52 25070TOTREVBT Total Revenues Before Transfers 008 7484766.11 450065.00 0.00 353565.29 0.00 8288396.40 25070OTHPUBMI Other Public Schools in Michigan 009 57615.88 0.00 0.00 0.00 0.00 57615.88 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 314000.00 0.00 173270.18 0.00 487270.18 25070OTHTRAN Other Transactions 012 343.15 1675660.00 0.00 0.00 0.00 1676003.15 25070TOTINCXFER Total Incoming Transfers 013 57959.03 1989660.00 0.00 173270.18 0.00 2220889.21 25070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7542725.14 2439725.00 0.00 526835.47 0.00 10509285.61 25070BASINS Total Basic Programs 015 4080278.24 0.00 0.00 0.00 0.00 4080278.24 25070SALBASINS Salaries for Basic Programs 016 2736921.28 0.00 0.00 0.00 0.00 2736921.28 25070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2567576.51 0.00 0.00 0.00 0.00 2567576.51 25070ADDINS Total Added Needs Programs 017 1325750.43 0.00 0.00 0.00 0.00 1325750.43 25070SALADDINS Salaries for Added Needs 018 833124.57 0.00 0.00 0.00 0.00 833124.57 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 1485049.13 0.00 0.00 0.00 0.00 1485049.13 25070TOTSALINS Total Salaries for Instruction 022 3570045.85 0.00 0.00 0.00 0.00 3570045.85 25070ITOT Total Instruction 023 5406028.67 0.00 0.00 0.00 0.00 5406028.67 25070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTPUPSVC Total Pupil Services 026 268521.69 0.00 0.00 0.00 0.00 268521.69 25070SALPUPSVC Salaries for Pupil Services 027 152204.74 0.00 0.00 0.00 0.00 152204.74 25070TOTINSSTF Total Instructional Staff Services 028 166862.47 0.00 0.00 0.00 0.00 166862.47 25070SALINSSTF Salaries for Instructional Staff Supp 029 110817.82 0.00 0.00 0.00 0.00 110817.82 25070TOTSCHADM Total School Adm. 030 509217.93 0.00 0.00 0.00 0.00 509217.93 25070SALSCHADM Salaries for School Adm. 031 344361.28 0.00 0.00 0.00 0.00 344361.28 25070TOTINSSUP Total Instructional Support 032 944602.09 0.00 0.00 0.00 0.00 944602.09 25070TOTGENADM Total General Administration 033 314699.65 0.00 0.00 0.00 0.00 314699.65 25070SALGENADM Salaries for General Adm. 034 178096.83 0.00 0.00 0.00 0.00 178096.83 25070TOTBUSADM Total Business Administration 035 53869.27 0.00 0.00 0.00 0.00 53869.27 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 629821.87 0.00 0.00 0.00 0.00 629821.87 25070SALOPNMNT Salaries for Opns. & Maint. 040 195373.38 0.00 0.00 0.00 0.00 195373.38 25070TOTTRANS Total Transportation 041 189790.62 0.00 0.00 0.00 0.00 189790.62 25070SALTRANS Salaries for Transportation 042 103056.87 0.00 0.00 0.00 0.00 103056.87 25070SSOTOT Total Other Support Services 043 69684.26 0.00 0.00 0.00 0.00 69684.26 25070SSOSAL Salaries for Other Support Services 044 37436.52 0.00 0.00 0.00 0.00 37436.52 25070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 305332.74 0.00 305332.74 25070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 206603.49 0.00 206603.49 25070TOTNINSSUP Total Non-Instructional Support 045 1257865.67 0.00 0.00 511936.23 0.00 1769801.90 25070TOTSS Total Support Services 046 2202467.76 0.00 0.00 511936.23 0.00 2714403.99 25070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 492742.27 0.00 0.00 64103.12 0.00 556845.39 25070TOTSALSUP Total Salaries for Supp. Servs. 048 1121347.44 0.00 0.00 220047.39 0.00 1341394.83 25070TOTCUROPEX Total Current Operating Expenditures 049 7608496.43 0.00 0.00 511936.23 0.00 8120432.66 25070TOTSALCOE Total Salaries in COE 050 4691393.29 0.00 0.00 220047.39 0.00 4911440.68 25070COMMSVC Community Service Activities 053 13122.90 0.00 0.00 0.00 0.00 13122.90 25070CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 31367.92 0.00 31367.92 25070TOTEXPBT Total Exp Before Transfers 055 7621619.33 0.00 0.00 543304.15 0.00 8164923.48 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 20416.80 2096486.00 0.00 0.00 0.00 2116902.80 25070OUTOTHFND To Other Funds 058 155000.00 314000.00 0.00 18270.18 0.00 487270.18 25070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTOUTXFER Total Outgoing Transfers 060 175416.80 2410486.00 0.00 18270.18 0.00 2604172.98 25070TOTEXPOUT Total Exp., Outgoing Transfers 061 7797036.13 2410486.00 0.00 561574.33 0.00 10769096.46 25080TOTASSETS Total Assets 001 10207415.93 366548.67 29695900.14 903353.92 0.00 41173218.66 25080TOTLIAB Total Liabilities 002 4271511.62 0.00 4626558.25 88433.37 0.00 8986503.24 25080ENDFUNDBAL End Fund Bal. before Reserves 003 5935904.31 366548.67 25069341.89 814920.55 0.00 32186715.42 25080RESERVES Reserves 003B 0.00 366548.67 25069341.89 0.00 0.00 25435890.56 25080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25080ENDINGFB2 Ending Fund Balance 003D 5935904.31 0.00 0.00 814920.55 0.00 6750824.86 25080LOCREV Local Sources 004 9922459.28 3347616.11 1052062.27 1955646.27 0.00 16277783.93 25080OTHPOL Other Political Subdivisions 005 9794.08 0.00 0.00 0.00 0.00 9794.08 25080STATEREV State Sources 006 33316473.70 0.00 0.00 136927.94 0.00 33453401.64 25080FEDREV Federal Sources 007 6773589.48 0.00 0.00 1028529.88 0.00 7802119.36 25080TOTREVBT Total Revenues Before Transfers 008 50022316.54 3347616.11 1052062.27 3121104.09 0.00 57543099.01 25080OTHPUBMI Other Public Schools in Michigan 009 478170.90 0.00 0.00 180778.74 0.00 658949.64 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 62186.50 0.00 0.00 631792.13 0.00 693978.63 25080OTHTRAN Other Transactions 012 9399.53 0.00 0.00 0.00 0.00 9399.53 25080TOTINCXFER Total Incoming Transfers 013 549756.93 0.00 0.00 812570.87 0.00 1362327.80 25080TOTREVXOT Total Revs, Transfers, Other Trans. 014 50572073.47 3347616.11 1052062.27 3933674.96 0.00 58905426.81 25080BASINS Total Basic Programs 015 23114000.12 0.00 0.00 0.00 0.00 23114000.12 25080SALBASINS Salaries for Basic Programs 016 16033931.55 0.00 0.00 0.00 0.00 16033931.55 25080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 13126168.38 0.00 0.00 0.00 0.00 13126168.38 25080ADDINS Total Added Needs Programs 017 6063272.75 0.00 0.00 0.00 0.00 6063272.75 25080SALADDINS Salaries for Added Needs 018 4294858.02 0.00 0.00 0.00 0.00 4294858.02 25080AEINS Total Adult Education 019 94172.60 0.00 0.00 52896.04 0.00 147068.64 25080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 21821.09 0.00 21821.09 25080EMPBENINS Employee Benefits for Instruction 021 7764548.46 0.00 0.00 15917.51 0.00 7780465.97 25080TOTSALINS Total Salaries for Instruction 022 20328789.57 0.00 0.00 21821.09 0.00 20350610.66 25080ITOT Total Instruction 023 29271445.47 0.00 0.00 52896.04 0.00 29324341.51 25080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTPUPSVC Total Pupil Services 026 2988597.63 0.00 0.00 0.00 0.00 2988597.63 25080SALPUPSVC Salaries for Pupil Services 027 2099553.24 0.00 0.00 0.00 0.00 2099553.24 25080TOTINSSTF Total Instructional Staff Services 028 3067429.49 0.00 0.00 69742.79 0.00 3137172.28 25080SALINSSTF Salaries for Instructional Staff Supp 029 1868539.10 0.00 0.00 39125.06 0.00 1907664.16 25080TOTSCHADM Total School Adm. 030 2471265.27 0.00 0.00 0.00 0.00 2471265.27 25080SALSCHADM Salaries for School Adm. 031 1801851.15 0.00 0.00 0.00 0.00 1801851.15 25080TOTINSSUP Total Instructional Support 032 8527292.39 0.00 0.00 69742.79 0.00 8597035.18 25080TOTGENADM Total General Administration 033 722576.38 0.00 0.00 0.00 0.00 722576.38 25080SALGENADM Salaries for General Adm. 034 394181.94 0.00 0.00 0.00 0.00 394181.94 25080TOTBUSADM Total Business Administration 035 462247.00 0.00 0.00 0.00 0.00 462247.00 25080SALBUSADM Salaries for Business Adm. 036 237352.40 0.00 0.00 0.00 0.00 237352.40 25080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2900.00 0.00 0.00 2900.00 25080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOPNMNT Total Operations and Maintenance 039 4853528.08 0.00 0.00 7148.05 0.00 4860676.13 25080SALOPNMNT Salaries for Opns. & Maint. 040 1778950.83 0.00 0.00 0.00 0.00 1778950.83 25080TOTTRANS Total Transportation 041 2052070.57 0.00 0.00 0.00 0.00 2052070.57 25080SALTRANS Salaries for Transportation 042 1192207.02 0.00 0.00 0.00 0.00 1192207.02 25080SSOTOT Total Other Support Services 043 1409093.75 0.00 0.00 0.00 0.00 1409093.75 25080SSOSAL Salaries for Other Support Services 044 749205.46 0.00 0.00 0.00 0.00 749205.46 25080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1806517.32 0.00 1806517.32 25080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 765050.09 0.00 765050.09 25080TOTNINSSUP Total Non-Instructional Support 045 9499515.78 0.00 2900.00 2578715.46 0.00 12081131.24 25080TOTSS Total Support Services 046 18026808.17 0.00 2900.00 2648458.25 0.00 20678166.42 25080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4178288.34 0.00 0.00 370094.90 0.00 4548383.24 25080TOTSALSUP Total Salaries for Supp. Servs. 048 10121841.14 0.00 0.00 1201857.15 0.00 11323698.29 25080TOTCUROPEX Total Current Operating Expenditures 049 47298253.64 0.00 2900.00 2701354.29 0.00 50002507.93 25080TOTSALCOE Total Salaries in COE 050 30450630.71 0.00 0.00 1223678.24 0.00 31674308.95 25080COMMSVC Community Service Activities 053 154550.87 0.00 0.00 1017640.47 0.00 1172191.34 25080CAPOUTLAY Capital Outlay 054 1765474.77 0.00 22060081.30 113683.14 0.00 23939239.21 25080TOTEXPBT Total Exp Before Transfers 055 49218279.28 0.00 22062981.30 3832677.90 0.00 75113938.48 25080OUTPUBMI Other Public Schools in Michigan 056 99603.77 0.00 0.00 0.00 0.00 99603.77 25080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25080DEBT Debt 057B 213363.19 3341781.26 0.00 0.00 0.00 3555144.45 25080OUTOTHFND To Other Funds 058 633978.63 0.00 0.00 60000.00 0.00 693978.63 25080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOUTXFER Total Outgoing Transfers 060 946945.59 3341781.26 0.00 60000.00 0.00 4348726.85 25080TOTEXPOUT Total Exp., Outgoing Transfers 061 50165224.87 3341781.26 22062981.30 3892677.90 0.00 79462665.33 25100TOTASSETS Total Assets 001 8849810.87 2353618.32 931745.40 230989.63 0.00 12366164.22 25100TOTLIAB Total Liabilities 002 5290248.64 0.00 0.00 108018.06 0.00 5398266.70 25100ENDFUNDBAL End Fund Bal. before Reserves 003 3559562.24 2353618.32 931745.40 122971.57 0.00 6967897.53 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 3559562.24 2353618.32 931745.40 122971.57 0.00 6967897.53 25100LOCREV Local Sources 004 3955489.61 4771119.94 684221.21 1735751.56 0.00 11146582.32 25100OTHPOL Other Political Subdivisions 005 68872.97 0.00 0.00 2400.00 0.00 71272.97 25100STATEREV State Sources 006 21557455.07 0.00 0.00 65323.10 0.00 21622778.17 25100FEDREV Federal Sources 007 1444965.15 0.00 0.00 236825.35 0.00 1681790.50 25100TOTREVBT Total Revenues Before Transfers 008 27026782.80 4771119.94 684221.21 2040300.01 0.00 34522423.96 25100OTHPUBMI Other Public Schools in Michigan 009 606228.20 0.00 0.00 0.00 0.00 606228.20 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 276000.00 0.00 276000.00 25100OTHTRAN Other Transactions 012 33036.43 0.00 0.00 0.00 0.00 33036.43 25100TOTINCXFER Total Incoming Transfers 013 639264.63 0.00 0.00 276000.00 0.00 915264.63 25100TOTREVXOT Total Revs, Transfers, Other Trans. 014 27666047.43 4771119.94 684221.21 2316300.01 0.00 35437688.59 25100BASINS Total Basic Programs 015 12584061.11 0.00 0.00 0.00 0.00 12584061.11 25100SALBASINS Salaries for Basic Programs 016 8692604.30 0.00 0.00 0.00 0.00 8692604.30 25100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8299153.61 0.00 0.00 0.00 0.00 8299153.61 25100ADDINS Total Added Needs Programs 017 2926140.31 0.00 0.00 0.00 0.00 2926140.31 25100SALADDINS Salaries for Added Needs 018 1871877.51 0.00 0.00 0.00 0.00 1871877.51 25100AEINS Total Adult Education 019 555400.16 0.00 0.00 0.00 0.00 555400.16 25100SALAEINS Salaries for Adult Education 020 284133.89 0.00 0.00 0.00 0.00 284133.89 25100EMPBENINS Employee Benefits for Instruction 021 4483128.67 0.00 0.00 0.00 0.00 4483128.67 25100TOTSALINS Total Salaries for Instruction 022 10848615.70 0.00 0.00 0.00 0.00 10848615.70 25100ITOT Total Instruction 023 16065601.58 0.00 0.00 0.00 0.00 16065601.58 25100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTPUPSVC Total Pupil Services 026 1706141.82 0.00 0.00 0.00 0.00 1706141.82 25100SALPUPSVC Salaries for Pupil Services 027 1179861.39 0.00 0.00 0.00 0.00 1179861.39 25100TOTINSSTF Total Instructional Staff Services 028 1404291.55 0.00 0.00 0.00 0.00 1404291.55 25100SALINSSTF Salaries for Instructional Staff Supp 029 561300.47 0.00 0.00 0.00 0.00 561300.47 25100TOTSCHADM Total School Adm. 030 1623196.01 0.00 0.00 0.00 0.00 1623196.01 25100SALSCHADM Salaries for School Adm. 031 996315.95 0.00 0.00 0.00 0.00 996315.95 25100TOTINSSUP Total Instructional Support 032 4733629.38 0.00 0.00 0.00 0.00 4733629.38 25100TOTGENADM Total General Administration 033 526589.00 0.00 0.00 0.00 0.00 526589.00 25100SALGENADM Salaries for General Adm. 034 290585.35 0.00 0.00 0.00 0.00 290585.35 25100TOTBUSADM Total Business Administration 035 461046.58 1975175.00 0.00 0.00 0.00 2436221.58 25100SALBUSADM Salaries for Business Adm. 036 107547.49 0.00 0.00 0.00 0.00 107547.49 25100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 63340.00 0.00 0.00 63340.00 25100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTOPNMNT Total Operations and Maintenance 039 3143850.13 0.00 0.00 0.00 0.00 3143850.13 25100SALOPNMNT Salaries for Opns. & Maint. 040 1210503.98 0.00 0.00 0.00 0.00 1210503.98 25100TOTTRANS Total Transportation 041 1036735.61 0.00 0.00 0.00 0.00 1036735.61 25100SALTRANS Salaries for Transportation 042 502484.43 0.00 0.00 0.00 0.00 502484.43 25100SSOTOT Total Other Support Services 043 178243.61 0.00 0.00 0.00 0.00 178243.61 25100SSOSAL Salaries for Other Support Services 044 88650.00 0.00 0.00 0.00 0.00 88650.00 25100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 971949.40 0.00 971949.40 25100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 399674.38 0.00 399674.38 25100TOTNINSSUP Total Non-Instructional Support 045 5346464.93 1975175.00 63340.00 1371623.78 0.00 8756603.71 25100TOTSS Total Support Services 046 10080094.31 1975175.00 63340.00 1371623.78 0.00 13490233.09 25100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2407273.33 0.00 0.00 189509.22 0.00 2596782.55 25100TOTSALSUP Total Salaries for Supp. Servs. 048 4937249.06 0.00 0.00 547479.23 0.00 5484728.29 25100TOTCUROPEX Total Current Operating Expenditures 049 26145695.89 1975175.00 63340.00 1371623.78 0.00 29555834.67 25100TOTSALCOE Total Salaries in COE 050 15785864.76 0.00 0.00 547479.23 0.00 16333343.99 25100COMMSVC Community Service Activities 053 0.00 0.00 0.00 820707.10 0.00 820707.10 25100CAPOUTLAY Capital Outlay 054 201391.83 0.00 1297907.16 17752.66 0.00 1517051.65 25100TOTEXPBT Total Exp Before Transfers 055 26347087.72 1975175.00 1361247.16 2210083.54 0.00 31893593.42 25100OUTPUBMI Other Public Schools in Michigan 056 446789.03 0.00 0.00 0.00 0.00 446789.03 25100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25100DEBT Debt 057B 0.00 2096984.50 4082.76 0.00 0.00 2101067.26 25100OUTOTHFND To Other Funds 058 276000.00 0.00 0.00 0.00 0.00 276000.00 25100OUTOTHTRAN Other Transactions 059 547.42 0.00 0.00 0.00 0.00 547.42 25100TOTOUTXFER Total Outgoing Transfers 060 723336.45 2096984.50 4082.76 0.00 0.00 2824403.71 25100TOTEXPOUT Total Exp., Outgoing Transfers 061 27070424.17 4072159.50 1365329.92 2210083.54 0.00 34717997.13 25110TOTASSETS Total Assets 001 10490612.95 0.00 330349.87 320182.42 0.00 11141145.24 25110TOTLIAB Total Liabilities 002 6424092.89 0.00 57587.95 43775.95 0.00 6525456.79 25110ENDFUNDBAL End Fund Bal. before Reserves 003 4066520.06 0.00 272761.92 276406.47 0.00 4615688.45 25110RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25110ENDINGFB2 Ending Fund Balance 003D 4066520.06 0.00 272761.92 276406.47 0.00 4615688.45 25110LOCREV Local Sources 004 2126929.36 0.00 1112842.68 1247663.67 0.00 4487435.71 25110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25110STATEREV State Sources 006 25228999.10 0.00 0.00 69270.96 0.00 25298270.06 25110FEDREV Federal Sources 007 1049258.26 0.00 0.00 356215.09 0.00 1405473.35 25110TOTREVBT Total Revenues Before Transfers 008 28405186.72 0.00 1112842.68 1673149.72 0.00 31191179.12 25110OTHPUBMI Other Public Schools in Michigan 009 200838.54 0.00 0.00 0.00 0.00 200838.54 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 62537.26 466000.00 0.00 528537.26 25110OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25110TOTINCXFER Total Incoming Transfers 013 200838.54 0.00 62537.26 466000.00 0.00 729375.80 25110TOTREVXOT Total Revs, Transfers, Other Trans. 014 28606025.26 0.00 1175379.94 2139149.72 0.00 31920554.92 25110BASINS Total Basic Programs 015 13500102.47 0.00 0.00 0.00 0.00 13500102.47 25110SALBASINS Salaries for Basic Programs 016 9227326.80 0.00 0.00 0.00 0.00 9227326.80 25110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8834454.78 0.00 0.00 0.00 0.00 8834454.78 25110ADDINS Total Added Needs Programs 017 2780186.00 0.00 0.00 0.00 0.00 2780186.00 25110SALADDINS Salaries for Added Needs 018 1946205.59 0.00 0.00 0.00 0.00 1946205.59 25110AEINS Total Adult Education 019 859.24 0.00 0.00 0.00 0.00 859.24 25110SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25110EMPBENINS Employee Benefits for Instruction 021 4429892.46 0.00 0.00 0.00 0.00 4429892.46 25110TOTSALINS Total Salaries for Instruction 022 11173532.39 0.00 0.00 0.00 0.00 11173532.39 25110ITOT Total Instruction 023 16281147.71 0.00 0.00 0.00 0.00 16281147.71 25110TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25110AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25110TOTPUPSVC Total Pupil Services 026 2168379.05 0.00 0.00 0.00 0.00 2168379.05 25110SALPUPSVC Salaries for Pupil Services 027 1496119.07 0.00 0.00 0.00 0.00 1496119.07 25110TOTINSSTF Total Instructional Staff Services 028 1324773.04 0.00 0.00 0.00 0.00 1324773.04 25110SALINSSTF Salaries for Instructional Staff Supp 029 881138.61 0.00 0.00 0.00 0.00 881138.61 25110TOTSCHADM Total School Adm. 030 1860279.66 0.00 0.00 0.00 0.00 1860279.66 25110SALSCHADM Salaries for School Adm. 031 1299045.16 0.00 0.00 0.00 0.00 1299045.16 25110TOTINSSUP Total Instructional Support 032 5353431.75 0.00 0.00 0.00 0.00 5353431.75 25110TOTGENADM Total General Administration 033 432337.99 0.00 0.00 0.00 0.00 432337.99 25110SALGENADM Salaries for General Adm. 034 208623.54 0.00 0.00 0.00 0.00 208623.54 25110TOTBUSADM Total Business Administration 035 404352.42 0.00 0.00 0.00 0.00 404352.42 25110SALBUSADM Salaries for Business Adm. 036 231154.90 0.00 0.00 0.00 0.00 231154.90 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 3027637.60 0.00 0.00 137505.74 0.00 3165143.34 25110SALOPNMNT Salaries for Opns. & Maint. 040 1189764.56 0.00 0.00 56219.77 0.00 1245984.33 25110TOTTRANS Total Transportation 041 1047410.92 0.00 0.00 22094.15 0.00 1069505.07 25110SALTRANS Salaries for Transportation 042 568507.59 0.00 0.00 0.00 0.00 568507.59 25110SSOTOT Total Other Support Services 043 557020.29 0.00 0.00 0.00 0.00 557020.29 25110SSOSAL Salaries for Other Support Services 044 303887.36 0.00 0.00 0.00 0.00 303887.36 25110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1063060.71 0.00 1063060.71 25110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 536581.09 0.00 536581.09 25110TOTNINSSUP Total Non-Instructional Support 045 5468759.22 0.00 0.00 1759241.69 0.00 7228000.91 25110TOTSS Total Support Services 046 10822190.97 0.00 0.00 1759241.69 0.00 12581432.66 25110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2362596.55 0.00 0.00 234052.12 0.00 2596648.67 25110TOTSALSUP Total Salaries for Supp. Servs. 048 6178240.79 0.00 0.00 753076.43 0.00 6931317.22 25110TOTCUROPEX Total Current Operating Expenditures 049 27103338.68 0.00 0.00 1759241.69 0.00 28862580.37 25110TOTSALCOE Total Salaries in COE 050 17351773.18 0.00 0.00 753076.43 0.00 18104849.61 25110COMMSVC Community Service Activities 053 29939.50 0.00 0.00 371050.49 0.00 400989.99 25110CAPOUTLAY Capital Outlay 054 596461.12 0.00 590665.04 35942.01 0.00 1223068.17 25110TOTEXPBT Total Exp Before Transfers 055 27729739.30 0.00 590665.04 2166234.19 0.00 30486638.53 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 528537.26 0.00 0.00 0.00 0.00 528537.26 25110OUTOTHTRAN Other Transactions 059 1909.50 0.00 0.00 841.92 0.00 2751.42 25110TOTOUTXFER Total Outgoing Transfers 060 530446.76 0.00 495157.12 841.92 0.00 1026445.80 25110TOTEXPOUT Total Exp., Outgoing Transfers 061 28260186.06 0.00 1085822.16 2167076.11 0.00 31513084.33 25120TOTASSETS Total Assets 001 11792085.55 558411.40 26087993.26 318180.79 0.00 38756671.00 25120TOTLIAB Total Liabilities 002 2619335.44 0.00 2502196.71 27249.10 0.00 5148781.25 25120ENDFUNDBAL End Fund Bal. before Reserves 003 9172750.11 558411.40 23585796.55 290931.69 614313.00 34222202.75 25120RESERVES Reserves 003B 0.00 0.00 0.00 0.00 614313.00 614313.00 25120DESIGNATE Designations 003C 8067697.00 0.00 0.00 0.00 0.00 8067697.00 25120ENDINGFB2 Ending Fund Balance 003D 1105053.11 558411.40 23585796.55 290931.69 0.00 25540192.75 25120LOCREV Local Sources 004 2234443.46 1480489.96 766411.84 1270352.03 785317.00 6537014.29 25120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25120STATEREV State Sources 006 28074294.37 0.00 0.00 41458.23 0.00 28115752.60 25120FEDREV Federal Sources 007 1093428.92 0.00 0.00 250785.25 0.00 1344214.17 25120TOTREVBT Total Revenues Before Transfers 008 31402166.75 1480489.96 766411.84 1562595.51 785317.00 35996981.06 25120OTHPUBMI Other Public Schools in Michigan 009 240196.76 0.00 0.00 0.00 0.00 240196.76 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 529519.00 0.00 1429519.00 25120OTHTRAN Other Transactions 012 0.00 0.00 25195764.37 0.00 0.00 25195764.37 25120TOTINCXFER Total Incoming Transfers 013 240196.76 0.00 26095764.37 529519.00 0.00 26865480.13 25120TOTREVXOT Total Revs, Transfers, Other Trans. 014 31642363.51 1480489.96 26862176.21 2092114.51 785317.00 62862461.19 25120BASINS Total Basic Programs 015 16306876.32 0.00 0.00 0.00 0.00 16306876.32 25120SALBASINS Salaries for Basic Programs 016 11126075.03 0.00 0.00 0.00 0.00 11126075.03 25120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 10450152.22 0.00 0.00 0.00 0.00 10450152.22 25120ADDINS Total Added Needs Programs 017 3160216.04 0.00 0.00 0.00 0.00 3160216.04 25120SALADDINS Salaries for Added Needs 018 2201478.09 0.00 0.00 0.00 0.00 2201478.09 25120AEINS Total Adult Education 019 72876.62 0.00 0.00 0.00 0.00 72876.62 25120SALAEINS Salaries for Adult Education 020 56548.86 0.00 0.00 0.00 0.00 56548.86 25120EMPBENINS Employee Benefits for Instruction 021 5238741.34 0.00 0.00 0.00 0.00 5238741.34 25120TOTSALINS Total Salaries for Instruction 022 13384101.98 0.00 0.00 0.00 0.00 13384101.98 25120ITOT Total Instruction 023 19539968.98 0.00 0.00 0.00 0.00 19539968.98 25120TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25120AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTPUPSVC Total Pupil Services 026 1621604.88 0.00 0.00 0.00 0.00 1621604.88 25120SALPUPSVC Salaries for Pupil Services 027 1160131.63 0.00 0.00 0.00 0.00 1160131.63 25120TOTINSSTF Total Instructional Staff Services 028 1119643.64 0.00 0.00 0.00 0.00 1119643.64 25120SALINSSTF Salaries for Instructional Staff Supp 029 720656.47 0.00 0.00 0.00 0.00 720656.47 25120TOTSCHADM Total School Adm. 030 1704433.57 0.00 0.00 0.00 0.00 1704433.57 25120SALSCHADM Salaries for School Adm. 031 1232652.88 0.00 0.00 0.00 0.00 1232652.88 25120TOTINSSUP Total Instructional Support 032 4445682.09 0.00 0.00 0.00 0.00 4445682.09 25120TOTGENADM Total General Administration 033 319127.66 0.00 0.00 0.00 0.00 319127.66 25120SALGENADM Salaries for General Adm. 034 170449.02 0.00 0.00 0.00 0.00 170449.02 25120TOTBUSADM Total Business Administration 035 353281.24 0.00 0.00 0.00 0.00 353281.24 25120SALBUSADM Salaries for Business Adm. 036 221822.25 0.00 0.00 0.00 0.00 221822.25 25120TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1289623.02 0.00 0.00 1289623.02 25120SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTOPNMNT Total Operations and Maintenance 039 3247840.10 0.00 0.00 0.00 0.00 3247840.10 25120SALOPNMNT Salaries for Opns. & Maint. 040 1073520.28 0.00 0.00 0.00 0.00 1073520.28 25120TOTTRANS Total Transportation 041 1323126.30 0.00 0.00 0.00 0.00 1323126.30 25120SALTRANS Salaries for Transportation 042 685831.71 0.00 0.00 0.00 0.00 685831.71 25120SSOTOT Total Other Support Services 043 449297.48 0.00 0.00 0.00 813763.00 1263060.48 25120SSOSAL Salaries for Other Support Services 044 230463.37 0.00 0.00 0.00 0.00 230463.37 25120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 941012.79 0.00 941012.79 25120SCHATH School Athletic Programs 044C 0.00 0.00 0.00 626248.47 0.00 626248.47 25120TOTNINSSUP Total Non-Instructional Support 045 5692672.78 0.00 1289623.02 1567261.26 813763.00 9363320.06 25120TOTSS Total Support Services 046 10138354.87 0.00 1289623.02 1567261.26 813763.00 13809002.15 25120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2175532.85 0.00 0.00 242412.50 0.00 2417945.35 25120TOTSALSUP Total Salaries for Supp. Servs. 048 5495527.61 0.00 0.00 664039.26 0.00 6159566.87 25120TOTCUROPEX Total Current Operating Expenditures 049 29678323.85 0.00 1289623.02 1567261.26 813763.00 33348971.13 25120TOTSALCOE Total Salaries in COE 050 18879629.59 0.00 0.00 664039.26 0.00 19543668.85 25120COMMSVC Community Service Activities 053 65792.06 0.00 0.00 479032.51 0.00 544824.57 25120CAPOUTLAY Capital Outlay 054 590876.66 0.00 2007160.46 22063.12 0.00 2620100.24 25120TOTEXPBT Total Exp Before Transfers 055 30334992.57 0.00 3296783.48 2068356.89 813763.00 36513895.94 25120OUTPUBMI Other Public Schools in Michigan 056 307784.78 0.00 0.00 0.00 0.00 307784.78 25120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25120DEBT Debt 057B 128838.85 922078.56 0.00 0.00 0.00 1050917.41 25120OUTOTHFND To Other Funds 058 1429519.00 0.00 0.00 0.00 0.00 1429519.00 25120OUTOTHTRAN Other Transactions 059 21918.97 0.00 217.85 0.00 0.00 22136.82 25120TOTOUTXFER Total Outgoing Transfers 060 1888061.60 922078.56 217.85 0.00 0.00 2810358.01 25120TOTEXPOUT Total Exp., Outgoing Transfers 061 32223054.17 922078.56 3297001.33 2068356.89 813763.00 39324253.95 25130TOTASSETS Total Assets 001 2489961.02 55276.51 1162035.95 115145.82 0.00 3822419.30 25130TOTLIAB Total Liabilities 002 750103.80 0.00 376292.00 5177.45 0.00 1131573.25 25130ENDFUNDBAL End Fund Bal. before Reserves 003 1739857.22 55276.51 785743.95 109968.37 0.00 2690846.05 25130RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25130DESIGNATE Designations 003C 179341.00 55276.51 0.00 4589.00 0.00 239206.51 25130ENDINGFB2 Ending Fund Balance 003D 1560516.22 0.00 785743.95 105379.37 0.00 2451639.54 25130LOCREV Local Sources 004 2219764.79 656505.85 107611.73 195658.30 0.00 3179540.67 25130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25130STATEREV State Sources 006 5138549.24 0.00 0.00 26328.76 0.00 5164878.00 25130FEDREV Federal Sources 007 589179.71 0.00 0.00 217551.78 0.00 806731.49 25130TOTREVBT Total Revenues Before Transfers 008 7947493.74 656505.85 107611.73 439538.84 0.00 9151150.16 25130OTHPUBMI Other Public Schools in Michigan 009 56715.09 0.00 0.00 0.00 0.00 56715.09 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 0.00 117672.00 0.00 117672.00 25130OTHTRAN Other Transactions 012 63554.00 0.00 0.00 0.00 0.00 63554.00 25130TOTINCXFER Total Incoming Transfers 013 120269.09 0.00 0.00 117672.00 0.00 237941.09 25130TOTREVXOT Total Revs, Transfers, Other Trans. 014 8067762.83 656505.85 107611.73 557210.84 0.00 9389091.25 25130BASINS Total Basic Programs 015 3712078.96 0.00 0.00 0.00 0.00 3712078.96 25130SALBASINS Salaries for Basic Programs 016 2588352.93 0.00 0.00 0.00 0.00 2588352.93 25130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2386002.55 0.00 0.00 0.00 0.00 2386002.55 25130ADDINS Total Added Needs Programs 017 1245044.73 0.00 0.00 0.00 0.00 1245044.73 25130SALADDINS Salaries for Added Needs 018 798396.80 0.00 0.00 0.00 0.00 798396.80 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 1333806.33 0.00 0.00 0.00 0.00 1333806.33 25130TOTSALINS Total Salaries for Instruction 022 3386749.73 0.00 0.00 0.00 0.00 3386749.73 25130ITOT Total Instruction 023 4957123.69 0.00 0.00 0.00 0.00 4957123.69 25130TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25130AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTPUPSVC Total Pupil Services 026 135644.96 0.00 0.00 0.00 0.00 135644.96 25130SALPUPSVC Salaries for Pupil Services 027 81727.06 0.00 0.00 0.00 0.00 81727.06 25130TOTINSSTF Total Instructional Staff Services 028 277615.65 0.00 0.00 0.00 0.00 277615.65 25130SALINSSTF Salaries for Instructional Staff Supp 029 202716.63 0.00 0.00 0.00 0.00 202716.63 25130TOTSCHADM Total School Adm. 030 552552.52 0.00 0.00 0.00 0.00 552552.52 25130SALSCHADM Salaries for School Adm. 031 385301.01 0.00 0.00 0.00 0.00 385301.01 25130TOTINSSUP Total Instructional Support 032 965813.13 0.00 0.00 0.00 0.00 965813.13 25130TOTGENADM Total General Administration 033 295482.57 0.00 0.00 0.00 0.00 295482.57 25130SALGENADM Salaries for General Adm. 034 106440.60 0.00 0.00 0.00 0.00 106440.60 25130TOTBUSADM Total Business Administration 035 241337.53 0.00 116668.06 0.00 0.00 358005.59 25130SALBUSADM Salaries for Business Adm. 036 136676.13 0.00 0.00 0.00 0.00 136676.13 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 761201.95 0.00 0.00 0.00 0.00 761201.95 25130SALOPNMNT Salaries for Opns. & Maint. 040 96787.84 0.00 0.00 0.00 0.00 96787.84 25130TOTTRANS Total Transportation 041 219776.53 0.00 0.00 0.00 0.00 219776.53 25130SALTRANS Salaries for Transportation 042 131989.33 0.00 0.00 0.00 0.00 131989.33 25130SSOTOT Total Other Support Services 043 92246.51 0.00 0.00 0.00 0.00 92246.51 25130SSOSAL Salaries for Other Support Services 044 38159.60 0.00 0.00 0.00 0.00 38159.60 25130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 404459.77 0.00 404459.77 25130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 143921.69 0.00 143921.69 25130TOTNINSSUP Total Non-Instructional Support 045 1610045.09 0.00 116668.06 548381.46 0.00 2275094.61 25130TOTSS Total Support Services 046 2575858.22 0.00 116668.06 548381.46 0.00 3240907.74 25130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 395503.71 0.00 0.00 63128.15 0.00 458631.86 25130TOTSALSUP Total Salaries for Supp. Servs. 048 1179798.20 0.00 0.00 235384.40 0.00 1415182.60 25130TOTCUROPEX Total Current Operating Expenditures 049 7532981.91 0.00 116668.06 548381.46 0.00 8198031.43 25130TOTSALCOE Total Salaries in COE 050 4566547.93 0.00 0.00 235384.40 0.00 4801932.33 25130COMMSVC Community Service Activities 053 33291.16 0.00 0.00 0.00 0.00 33291.16 25130CAPOUTLAY Capital Outlay 054 43140.90 0.00 4412841.80 0.00 0.00 4455982.70 25130TOTEXPBT Total Exp Before Transfers 055 7609413.97 0.00 4529509.86 548381.46 0.00 12687305.29 25130OUTPUBMI Other Public Schools in Michigan 056 87679.98 0.00 0.00 0.00 0.00 87679.98 25130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25130DEBT Debt 057B 2900.71 685169.69 0.00 0.00 0.00 688070.40 25130OUTOTHFND To Other Funds 058 117672.00 0.00 0.00 0.00 0.00 117672.00 25130OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTOUTXFER Total Outgoing Transfers 060 208252.69 685169.69 0.00 0.00 0.00 893422.38 25130TOTEXPOUT Total Exp., Outgoing Transfers 061 7817666.66 685169.69 4529509.86 548381.46 0.00 13580727.67 25140TOTASSETS Total Assets 001 13597680.85 885277.17 7588595.31 264257.91 0.00 22335811.24 25140TOTLIAB Total Liabilities 002 8898031.56 0.00 1631860.89 9422.84 0.00 10539315.29 25140ENDFUNDBAL End Fund Bal. before Reserves 003 4699649.28 885277.17 5956734.42 254835.07 0.00 11796495.94 25140RESERVES Reserves 003B 0.00 885277.17 5956734.42 0.00 0.00 6842011.59 25140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25140ENDINGFB2 Ending Fund Balance 003D 4699649.28 0.00 0.00 254835.07 0.00 4954484.35 25140LOCREV Local Sources 004 4249213.50 1364790.69 1118970.50 1151889.20 0.00 7884863.89 25140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 82500.00 0.00 82500.00 25140STATEREV State Sources 006 33145872.82 0.00 0.00 105293.96 0.00 33251166.78 25140FEDREV Federal Sources 007 1524830.94 0.00 0.00 459683.00 0.00 1984513.94 25140TOTREVBT Total Revenues Before Transfers 008 38919917.26 1364790.69 1118970.50 1799366.16 0.00 43203044.61 25140OTHPUBMI Other Public Schools in Michigan 009 340306.91 0.00 0.00 0.00 0.00 340306.91 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 408045.00 0.00 582945.02 0.00 990990.02 25140OTHTRAN Other Transactions 012 16225.47 0.00 9000000.00 0.00 0.00 9016225.47 25140TOTINCXFER Total Incoming Transfers 013 356532.38 408045.00 9000000.00 582945.02 0.00 10347522.40 25140TOTREVXOT Total Revs, Transfers, Other Trans. 014 39276449.64 1772835.69 10118970.50 2382311.18 0.00 53550567.01 25140BASINS Total Basic Programs 015 19010116.68 0.00 0.00 0.00 0.00 19010116.68 25140SALBASINS Salaries for Basic Programs 016 12996334.24 0.00 0.00 0.00 0.00 12996334.24 25140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 12655961.10 0.00 0.00 0.00 0.00 12655961.10 25140ADDINS Total Added Needs Programs 017 3890913.58 0.00 0.00 0.00 0.00 3890913.58 25140SALADDINS Salaries for Added Needs 018 2792330.64 0.00 0.00 0.00 0.00 2792330.64 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 6051012.20 0.00 0.00 0.00 0.00 6051012.20 25140TOTSALINS Total Salaries for Instruction 022 15788664.88 0.00 0.00 0.00 0.00 15788664.88 25140ITOT Total Instruction 023 22901030.26 0.00 0.00 0.00 0.00 22901030.26 25140TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25140AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTPUPSVC Total Pupil Services 026 2131947.06 0.00 0.00 0.00 0.00 2131947.06 25140SALPUPSVC Salaries for Pupil Services 027 1557263.49 0.00 0.00 0.00 0.00 1557263.49 25140TOTINSSTF Total Instructional Staff Services 028 1458581.13 0.00 0.00 0.00 0.00 1458581.13 25140SALINSSTF Salaries for Instructional Staff Supp 029 897213.78 0.00 0.00 0.00 0.00 897213.78 25140TOTSCHADM Total School Adm. 030 2598528.34 0.00 0.00 0.00 0.00 2598528.34 25140SALSCHADM Salaries for School Adm. 031 1818786.19 0.00 0.00 0.00 0.00 1818786.19 25140TOTINSSUP Total Instructional Support 032 6189056.53 0.00 0.00 0.00 0.00 6189056.53 25140TOTGENADM Total General Administration 033 373051.81 0.00 0.00 0.00 0.00 373051.81 25140SALGENADM Salaries for General Adm. 034 208016.03 0.00 0.00 0.00 0.00 208016.03 25140TOTBUSADM Total Business Administration 035 743440.87 0.00 0.00 0.00 0.00 743440.87 25140SALBUSADM Salaries for Business Adm. 036 303041.89 0.00 0.00 0.00 0.00 303041.89 25140TOTFACACQ Total Facilities Acquisition 037 9251.68 0.00 0.00 0.00 0.00 9251.68 25140SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOPNMNT Total Operations and Maintenance 039 3838830.00 0.00 0.00 0.00 0.00 3838830.00 25140SALOPNMNT Salaries for Opns. & Maint. 040 1449645.57 0.00 0.00 0.00 0.00 1449645.57 25140TOTTRANS Total Transportation 041 1738664.84 0.00 0.00 0.00 0.00 1738664.84 25140SALTRANS Salaries for Transportation 042 772700.55 0.00 0.00 0.00 0.00 772700.55 25140SSOTOT Total Other Support Services 043 673893.52 0.00 0.00 0.00 0.00 673893.52 25140SSOSAL Salaries for Other Support Services 044 348072.33 0.00 0.00 0.00 0.00 348072.33 25140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1367027.48 0.00 1367027.48 25140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 734346.89 0.00 734346.89 25140TOTNINSSUP Total Non-Instructional Support 045 7377132.72 0.00 0.00 2101374.37 0.00 9478507.09 25140TOTSS Total Support Services 046 13566189.25 0.00 0.00 2101374.37 0.00 15667563.62 25140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3013038.50 0.00 0.00 318908.97 0.00 3331947.47 25140TOTSALSUP Total Salaries for Supp. Servs. 048 7354739.83 0.00 0.00 792547.64 0.00 8147287.47 25140TOTCUROPEX Total Current Operating Expenditures 049 36467219.51 0.00 0.00 2101374.37 0.00 38568593.88 25140TOTSALCOE Total Salaries in COE 050 23143404.71 0.00 0.00 792547.64 0.00 23935952.35 25140COMMSVC Community Service Activities 053 604298.55 0.00 0.00 190634.32 0.00 794932.87 25140CAPOUTLAY Capital Outlay 054 1526683.75 0.00 3870539.78 70766.34 0.00 5467989.87 25140TOTEXPBT Total Exp Before Transfers 055 38598201.81 0.00 3870539.78 2362775.03 0.00 44831516.62 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 79186.04 1777496.29 101349.04 0.00 0.00 1958031.37 25140OUTOTHFND To Other Funds 058 721352.52 0.00 269637.50 0.00 0.00 990990.02 25140OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOUTXFER Total Outgoing Transfers 060 800538.56 1777496.29 370986.54 0.00 0.00 2949021.39 25140TOTEXPOUT Total Exp., Outgoing Transfers 061 39398740.37 1777496.29 4241526.32 2362775.03 0.00 47780538.01 25150TOTASSETS Total Assets 001 6980367.75 956.13 750920.84 305067.02 0.00 8037311.74 25150TOTLIAB Total Liabilities 002 2526240.06 956.13 95000.00 109272.39 0.00 2731468.58 25150ENDFUNDBAL End Fund Bal. before Reserves 003 6536367.34 0.00 655920.10 195794.63 0.00 7388082.07 25150RESERVES Reserves 003B 0.00 0.00 0.00 195794.63 0.00 195794.63 25150DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25150ENDINGFB2 Ending Fund Balance 003D 6536367.34 0.00 655920.10 0.00 0.00 7192287.44 25150LOCREV Local Sources 004 2480207.22 0.00 777986.50 1070421.14 0.00 4328614.86 25150OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25150STATEREV State Sources 006 22947049.11 0.00 0.00 60309.82 0.00 23007358.93 25150FEDREV Federal Sources 007 1224619.80 0.00 0.00 344408.00 0.00 1569027.80 25150TOTREVBT Total Revenues Before Transfers 008 26651876.13 0.00 777986.50 1475138.96 0.00 28905001.59 25150OTHPUBMI Other Public Schools in Michigan 009 305326.63 0.00 0.00 0.00 0.00 305326.63 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 0.00 0.00 0.00 25150OTHTRAN Other Transactions 012 64922.39 0.00 0.00 0.00 0.00 64922.39 25150TOTINCXFER Total Incoming Transfers 013 370249.02 0.00 0.00 0.00 0.00 370249.02 25150TOTREVXOT Total Revs, Transfers, Other Trans. 014 27022125.15 0.00 777986.50 1475138.96 0.00 29275250.61 25150BASINS Total Basic Programs 015 12577713.90 0.00 0.00 0.00 0.00 12577713.90 25150SALBASINS Salaries for Basic Programs 016 8708059.32 0.00 0.00 0.00 0.00 8708059.32 25150TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8314368.84 0.00 0.00 0.00 0.00 8314368.84 25150ADDINS Total Added Needs Programs 017 3127792.48 0.00 0.00 0.00 0.00 3127792.48 25150SALADDINS Salaries for Added Needs 018 2087220.19 0.00 0.00 0.00 0.00 2087220.19 25150AEINS Total Adult Education 019 49584.54 0.00 0.00 0.00 0.00 49584.54 25150SALAEINS Salaries for Adult Education 020 35478.24 0.00 0.00 0.00 0.00 35478.24 25150EMPBENINS Employee Benefits for Instruction 021 4325801.97 0.00 0.00 0.00 0.00 4325801.97 25150TOTSALINS Total Salaries for Instruction 022 10830757.75 0.00 0.00 0.00 0.00 10830757.75 25150ITOT Total Instruction 023 15755090.92 0.00 0.00 0.00 0.00 15755090.92 25150TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25150AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTPUPSVC Total Pupil Services 026 822094.04 0.00 0.00 0.00 0.00 822094.04 25150SALPUPSVC Salaries for Pupil Services 027 607200.81 0.00 0.00 0.00 0.00 607200.81 25150TOTINSSTF Total Instructional Staff Services 028 1183340.54 0.00 0.00 0.00 0.00 1183340.54 25150SALINSSTF Salaries for Instructional Staff Supp 029 569796.23 0.00 0.00 0.00 0.00 569796.23 25150TOTSCHADM Total School Adm. 030 1504597.78 0.00 0.00 0.00 0.00 1504597.78 25150SALSCHADM Salaries for School Adm. 031 1026975.21 0.00 0.00 0.00 0.00 1026975.21 25150TOTINSSUP Total Instructional Support 032 3510032.36 0.00 0.00 0.00 0.00 3510032.36 25150TOTGENADM Total General Administration 033 312490.04 0.00 0.00 0.00 0.00 312490.04 25150SALGENADM Salaries for General Adm. 034 193101.81 0.00 0.00 0.00 0.00 193101.81 25150TOTBUSADM Total Business Administration 035 448764.72 0.00 0.00 844158.23 0.00 1292922.95 25150SALBUSADM Salaries for Business Adm. 036 237265.30 0.00 0.00 0.00 0.00 237265.30 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 3508926.81 0.00 0.00 0.00 0.00 3508926.81 25150SALOPNMNT Salaries for Opns. & Maint. 040 1181793.15 0.00 0.00 0.00 0.00 1181793.15 25150TOTTRANS Total Transportation 041 1318162.37 0.00 0.00 0.00 0.00 1318162.37 25150SALTRANS Salaries for Transportation 042 730878.58 0.00 0.00 0.00 0.00 730878.58 25150SSOTOT Total Other Support Services 043 488292.21 0.00 0.00 0.00 0.00 488292.21 25150SSOSAL Salaries for Other Support Services 044 214623.74 0.00 0.00 0.00 0.00 214623.74 25150SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 98578.34 0.00 98578.34 25150SCHATH School Athletic Programs 044C 403123.23 0.00 0.00 530156.93 0.00 933280.16 25150TOTNINSSUP Total Non-Instructional Support 045 6479759.38 0.00 0.00 1472893.50 0.00 7952652.88 25150TOTSS Total Support Services 046 9989791.74 0.00 0.00 1472893.50 0.00 11462685.24 25150TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2138804.96 0.00 0.00 99715.25 0.00 2238520.21 25150TOTSALSUP Total Salaries for Supp. Servs. 048 5052262.98 0.00 0.00 376130.31 0.00 5428393.29 25150TOTCUROPEX Total Current Operating Expenditures 049 25744882.66 0.00 0.00 1472893.50 0.00 27217776.16 25150TOTSALCOE Total Salaries in COE 050 15883020.73 0.00 0.00 376130.31 0.00 16259151.04 25150COMMSVC Community Service Activities 053 585897.42 0.00 0.00 0.00 0.00 585897.42 25150CAPOUTLAY Capital Outlay 054 356742.73 0.00 849128.40 0.00 0.00 1205871.13 25150TOTEXPBT Total Exp Before Transfers 055 26687522.81 0.00 849128.40 1472893.50 0.00 29009544.71 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 37804.00 0.00 0.00 0.00 0.00 37804.00 25150OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 25150OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTOUTXFER Total Outgoing Transfers 060 37804.00 0.00 0.00 0.00 0.00 37804.00 25150TOTEXPOUT Total Exp., Outgoing Transfers 061 26725326.81 0.00 849128.40 1472893.50 0.00 29047348.71 25180TOTASSETS Total Assets 001 6153145.55 0.00 1288798.59 85586.39 54827.43 7582357.96 25180TOTLIAB Total Liabilities 002 1941919.28 0.00 74969.24 2770.71 0.00 2019659.23 25180ENDFUNDBAL End Fund Bal. before Reserves 003 4207112.22 0.00 1213829.09 82815.86 54623.24 5558380.41 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 4207112.22 0.00 1213829.09 82815.86 54623.24 5558380.41 25180LOCREV Local Sources 004 7952967.30 0.00 1566281.93 1088276.32 15961.71 10623487.26 25180OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 1360.82 0.00 1360.82 25180STATEREV State Sources 006 20827110.67 0.00 0.00 295528.30 0.00 21122638.97 25180FEDREV Federal Sources 007 1172096.10 0.00 0.00 365811.90 0.00 1537908.00 25180TOTREVBT Total Revenues Before Transfers 008 29952174.07 0.00 1566281.93 1750977.34 15961.71 33285395.05 25180OTHPUBMI Other Public Schools in Michigan 009 262269.66 0.00 0.00 0.00 0.00 262269.66 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 575042.72 0.00 575042.72 25180OTHTRAN Other Transactions 012 15186.30 0.00 0.00 0.00 0.00 15186.30 25180TOTINCXFER Total Incoming Transfers 013 277455.96 0.00 0.00 575042.72 0.00 852498.68 25180TOTREVXOT Total Revs, Transfers, Other Trans. 014 30229630.03 0.00 1566281.93 2326020.06 15961.71 34137893.73 25180BASINS Total Basic Programs 015 15820535.66 0.00 0.00 0.00 0.00 15820535.66 25180SALBASINS Salaries for Basic Programs 016 11055996.06 0.00 0.00 0.00 0.00 11055996.06 25180TEACHERSAL Teacher Salaries (Used only to calc sal)016B 10334295.44 0.00 0.00 0.00 0.00 10334295.44 25180ADDINS Total Added Needs Programs 017 2929243.88 0.00 0.00 0.00 0.00 2929243.88 25180SALADDINS Salaries for Added Needs 018 1935068.20 0.00 0.00 0.00 0.00 1935068.20 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 4982482.22 0.00 0.00 0.00 0.00 4982482.22 25180TOTSALINS Total Salaries for Instruction 022 12991064.26 0.00 0.00 0.00 0.00 12991064.26 25180ITOT Total Instruction 023 18749779.54 0.00 0.00 0.00 0.00 18749779.54 25180TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25180AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25180TOTPUPSVC Total Pupil Services 026 1556573.01 0.00 0.00 0.00 0.00 1556573.01 25180SALPUPSVC Salaries for Pupil Services 027 1118470.51 0.00 0.00 0.00 0.00 1118470.51 25180TOTINSSTF Total Instructional Staff Services 028 1148753.25 0.00 0.00 137897.04 0.00 1286650.29 25180SALINSSTF Salaries for Instructional Staff Supp 029 751845.29 0.00 0.00 114389.91 0.00 866235.20 25180TOTSCHADM Total School Adm. 030 1744568.85 0.00 0.00 0.00 0.00 1744568.85 25180SALSCHADM Salaries for School Adm. 031 1253100.78 0.00 0.00 0.00 0.00 1253100.78 25180TOTINSSUP Total Instructional Support 032 4449895.11 0.00 0.00 137897.04 0.00 4587792.15 25180TOTGENADM Total General Administration 033 533965.12 0.00 0.00 0.00 0.00 533965.12 25180SALGENADM Salaries for General Adm. 034 167091.66 0.00 0.00 0.00 0.00 167091.66 25180TOTBUSADM Total Business Administration 035 522987.78 0.00 114.82 0.00 0.00 523102.60 25180SALBUSADM Salaries for Business Adm. 036 288940.53 0.00 0.00 0.00 0.00 288940.53 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 2823946.82 0.00 14186.60 0.00 0.00 2838133.42 25180SALOPNMNT Salaries for Opns. & Maint. 040 1003157.63 0.00 0.00 0.00 0.00 1003157.63 25180TOTTRANS Total Transportation 041 1202316.64 0.00 0.00 23786.94 0.00 1226103.58 25180SALTRANS Salaries for Transportation 042 652367.39 0.00 0.00 19717.29 0.00 672084.68 25180SSOTOT Total Other Support Services 043 356934.20 0.00 0.00 259831.54 1500.00 618265.74 25180SSOSAL Salaries for Other Support Services 044 253556.09 0.00 0.00 207704.78 0.00 461260.87 25180SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 950323.40 0.00 950323.40 25180SCHATH School Athletic Programs 044C 0.00 0.00 0.00 163042.85 0.00 163042.85 25180TOTNINSSUP Total Non-Instructional Support 045 5440150.56 0.00 14301.42 1396984.73 1500.00 6852936.71 25180TOTSS Total Support Services 046 9890045.67 0.00 14301.42 1534881.77 1500.00 11440728.86 25180TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2085743.17 0.00 0.00 186210.12 0.00 2271953.29 25180TOTSALSUP Total Salaries for Supp. Servs. 048 5488529.88 0.00 0.00 658054.56 0.00 6146584.44 25180TOTCUROPEX Total Current Operating Expenditures 049 28639825.21 0.00 14301.42 1534881.77 1500.00 30190508.40 25180TOTSALCOE Total Salaries in COE 050 18479594.14 0.00 0.00 658054.56 0.00 19137648.70 25180COMMSVC Community Service Activities 053 43167.68 0.00 0.00 798960.23 0.00 842127.91 25180CAPOUTLAY Capital Outlay 054 936225.20 0.00 1539071.42 27292.20 0.00 2502588.82 25180TOTEXPBT Total Exp Before Transfers 055 29619218.09 0.00 1553372.84 2361134.20 1500.00 33535225.13 25180OUTPUBMI Other Public Schools in Michigan 056 28350.00 0.00 0.00 0.00 0.00 28350.00 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 575042.72 0.00 0.00 0.00 0.00 575042.72 25180OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25180TOTOUTXFER Total Outgoing Transfers 060 603392.72 0.00 0.00 0.00 0.00 603392.72 25180TOTEXPOUT Total Exp., Outgoing Transfers 061 30222610.81 0.00 1553372.84 2361134.20 1500.00 34138617.85 25200TOTASSETS Total Assets 001 3406914.47 881045.46 10626181.52 42907.69 13834.39 14970883.53 25200TOTLIAB Total Liabilities 002 682860.44 0.00 3235821.33 42907.69 0.00 3961589.46 25200ENDFUNDBAL End Fund Bal. before Reserves 003 2724053.00 881045.00 7390359.10 0.00 13834.00 11009291.10 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 2724053.00 881045.00 7390359.10 0.00 13834.00 11009291.10 25200LOCREV Local Sources 004 1765718.26 1737757.21 1063406.21 537501.42 16688.12 5121071.22 25200OTHPOL Other Political Subdivisions 005 11049.40 0.00 0.00 0.00 0.00 11049.40 25200STATEREV State Sources 006 8867848.84 0.00 0.00 10200.73 0.00 8878049.57 25200FEDREV Federal Sources 007 250704.86 0.00 0.00 84980.49 0.00 335685.35 25200TOTREVBT Total Revenues Before Transfers 008 10895321.36 1737757.21 1063406.21 632682.64 16688.12 14345855.54 25200OTHPUBMI Other Public Schools in Michigan 009 340940.64 0.00 0.00 0.00 0.00 340940.64 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 23595.38 0.00 0.00 273558.63 0.00 297154.01 25200OTHTRAN Other Transactions 012 949.20 0.00 315.35 50.00 0.00 1314.55 25200TOTINCXFER Total Incoming Transfers 013 365485.22 0.00 315.35 273608.63 0.00 639409.20 25200TOTREVXOT Total Revs, Transfers, Other Trans. 014 11260806.58 1737757.21 1063721.56 906291.27 16688.12 14985264.74 25200BASINS Total Basic Programs 015 5481292.67 0.00 0.00 0.00 0.00 5481292.67 25200SALBASINS Salaries for Basic Programs 016 3663343.42 0.00 0.00 0.00 0.00 3663343.42 25200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3514802.32 0.00 0.00 0.00 0.00 3514802.32 25200ADDINS Total Added Needs Programs 017 927019.94 0.00 0.00 0.00 0.00 927019.94 25200SALADDINS Salaries for Added Needs 018 619082.69 0.00 0.00 0.00 0.00 619082.69 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 1748588.66 0.00 0.00 0.00 0.00 1748588.66 25200TOTSALINS Total Salaries for Instruction 022 4282426.11 0.00 0.00 0.00 0.00 4282426.11 25200ITOT Total Instruction 023 6408312.61 0.00 0.00 0.00 0.00 6408312.61 25200TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25200AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25200TOTPUPSVC Total Pupil Services 026 705145.48 0.00 0.00 0.00 0.00 705145.48 25200SALPUPSVC Salaries for Pupil Services 027 486026.46 0.00 0.00 0.00 0.00 486026.46 25200TOTINSSTF Total Instructional Staff Services 028 395646.97 0.00 0.00 0.00 0.00 395646.97 25200SALINSSTF Salaries for Instructional Staff Supp 029 225284.83 0.00 0.00 0.00 0.00 225284.83 25200TOTSCHADM Total School Adm. 030 621436.58 0.00 0.00 0.00 0.00 621436.58 25200SALSCHADM Salaries for School Adm. 031 385072.46 0.00 0.00 0.00 0.00 385072.46 25200TOTINSSUP Total Instructional Support 032 1722229.03 0.00 0.00 0.00 0.00 1722229.03 25200TOTGENADM Total General Administration 033 293151.73 0.00 0.00 0.00 0.00 293151.73 25200SALGENADM Salaries for General Adm. 034 151539.57 0.00 0.00 0.00 0.00 151539.57 25200TOTBUSADM Total Business Administration 035 234469.63 250.00 0.00 0.00 0.00 234719.63 25200SALBUSADM Salaries for Business Adm. 036 108941.89 0.00 0.00 0.00 0.00 108941.89 25200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 19918.78 0.00 0.00 19918.78 25200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25200TOTOPNMNT Total Operations and Maintenance 039 913423.25 0.00 0.00 5453.47 0.00 918876.72 25200SALOPNMNT Salaries for Opns. & Maint. 040 319742.23 0.00 0.00 0.00 0.00 319742.23 25200TOTTRANS Total Transportation 041 479242.91 0.00 0.00 22421.08 0.00 501663.99 25200SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25200SSOTOT Total Other Support Services 043 125870.27 0.00 0.00 0.00 2853.87 128724.14 25200SSOSAL Salaries for Other Support Services 044 72089.06 0.00 0.00 0.00 0.00 72089.06 25200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 411798.20 0.00 411798.20 25200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 278708.26 0.00 278708.26 25200TOTNINSSUP Total Non-Instructional Support 045 2046157.79 250.00 19918.78 718381.01 2853.87 2787561.45 25200TOTSS Total Support Services 046 3768386.82 250.00 19918.78 718381.01 2853.87 4509790.48 25200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 752589.56 0.00 0.00 68551.21 0.00 821140.77 25200TOTSALSUP Total Salaries for Supp. Servs. 048 1748696.50 0.00 0.00 278999.19 0.00 2027695.69 25200TOTCUROPEX Total Current Operating Expenditures 049 10176699.43 250.00 19918.78 718381.01 2853.87 10918103.09 25200TOTSALCOE Total Salaries in COE 050 6031122.61 0.00 0.00 278999.19 0.00 6310121.80 25200COMMSVC Community Service Activities 053 19033.64 0.00 0.00 161462.52 0.00 180496.16 25200CAPOUTLAY Capital Outlay 054 44644.29 0.00 19137196.40 986.41 0.00 19182827.10 25200TOTEXPBT Total Exp Before Transfers 055 10240377.36 250.00 19157115.18 880829.94 2853.87 30281426.35 25200OUTPUBMI Other Public Schools in Michigan 056 235600.15 0.00 0.00 0.00 0.00 235600.15 25200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25200DEBT Debt 057B 0.00 1730542.50 0.00 0.00 0.00 1730542.50 25200OUTOTHFND To Other Funds 058 271822.68 0.00 0.00 25331.33 0.00 297154.01 25200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 130.00 0.00 130.00 25200TOTOUTXFER Total Outgoing Transfers 060 507422.83 1730542.50 0.00 25461.33 0.00 2263426.66 25200TOTEXPOUT Total Exp., Outgoing Transfers 061 10747800.19 1730792.50 19157115.18 906291.27 2853.87 32544853.01 25210TOTASSETS Total Assets 001 4587283.81 0.00 0.00 0.00 0.00 4587283.81 25210TOTLIAB Total Liabilities 002 3224483.16 0.00 0.00 0.00 0.00 3224483.16 25210ENDFUNDBAL End Fund Bal. before Reserves 003 1362800.65 0.00 826101.00 412325.00 0.00 2601226.65 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 1362800.65 0.00 826101.00 412325.00 0.00 2601226.65 25210LOCREV Local Sources 004 1901411.61 0.00 455693.00 186895.00 0.00 2543999.61 25210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25210STATEREV State Sources 006 7750834.68 0.00 0.00 20464.00 0.00 7771298.68 25210FEDREV Federal Sources 007 1139045.60 0.00 0.00 395389.00 0.00 1534434.60 25210TOTREVBT Total Revenues Before Transfers 008 10791291.89 0.00 455693.00 602748.00 0.00 11849732.89 25210OTHPUBMI Other Public Schools in Michigan 009 70419.00 0.00 0.00 0.00 0.00 70419.00 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 0.00 0.00 0.00 25210OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTINCXFER Total Incoming Transfers 013 70419.00 0.00 0.00 0.00 0.00 70419.00 25210TOTREVXOT Total Revs, Transfers, Other Trans. 014 10861710.89 0.00 455693.00 602748.00 0.00 11920151.89 25210BASINS Total Basic Programs 015 4061320.78 0.00 0.00 0.00 0.00 4061320.78 25210SALBASINS Salaries for Basic Programs 016 2783248.46 0.00 0.00 0.00 0.00 2783248.46 25210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2520043.83 0.00 0.00 0.00 0.00 2520043.83 25210ADDINS Total Added Needs Programs 017 2094702.12 0.00 0.00 0.00 0.00 2094702.12 25210SALADDINS Salaries for Added Needs 018 1336607.37 0.00 0.00 0.00 0.00 1336607.37 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 1639411.41 0.00 0.00 0.00 0.00 1639411.41 25210TOTSALINS Total Salaries for Instruction 022 4119855.83 0.00 0.00 0.00 0.00 4119855.83 25210ITOT Total Instruction 023 6156022.90 0.00 0.00 0.00 0.00 6156022.90 25210TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25210AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTPUPSVC Total Pupil Services 026 538652.52 0.00 0.00 0.00 0.00 538652.52 25210SALPUPSVC Salaries for Pupil Services 027 228851.03 0.00 0.00 0.00 0.00 228851.03 25210TOTINSSTF Total Instructional Staff Services 028 414756.59 0.00 0.00 0.00 0.00 414756.59 25210SALINSSTF Salaries for Instructional Staff Supp 029 252768.34 0.00 0.00 0.00 0.00 252768.34 25210TOTSCHADM Total School Adm. 030 568380.92 0.00 0.00 0.00 0.00 568380.92 25210SALSCHADM Salaries for School Adm. 031 332528.81 0.00 0.00 0.00 0.00 332528.81 25210TOTINSSUP Total Instructional Support 032 1521790.03 0.00 0.00 0.00 0.00 1521790.03 25210TOTGENADM Total General Administration 033 291625.69 0.00 0.00 0.00 0.00 291625.69 25210SALGENADM Salaries for General Adm. 034 153543.61 0.00 0.00 0.00 0.00 153543.61 25210TOTBUSADM Total Business Administration 035 263723.51 0.00 0.00 0.00 0.00 263723.51 25210SALBUSADM Salaries for Business Adm. 036 112835.13 0.00 0.00 0.00 0.00 112835.13 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 1061675.18 0.00 219119.00 0.00 0.00 1280794.18 25210SALOPNMNT Salaries for Opns. & Maint. 040 380085.06 0.00 0.00 0.00 0.00 380085.06 25210TOTTRANS Total Transportation 041 366984.59 0.00 0.00 0.00 0.00 366984.59 25210SALTRANS Salaries for Transportation 042 181186.56 0.00 0.00 0.00 0.00 181186.56 25210SSOTOT Total Other Support Services 043 60780.63 0.00 0.00 0.00 0.00 60780.63 25210SSOSAL Salaries for Other Support Services 044 18555.35 0.00 0.00 0.00 0.00 18555.35 25210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 516193.24 0.00 516193.24 25210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTNINSSUP Total Non-Instructional Support 045 2044789.60 0.00 219119.00 516193.24 0.00 2780101.84 25210TOTSS Total Support Services 046 3566579.63 0.00 219119.00 516193.24 0.00 4301891.87 25210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 883875.66 0.00 0.00 61374.24 0.00 945249.90 25210TOTSALSUP Total Salaries for Supp. Servs. 048 1660353.89 0.00 0.00 186526.00 0.00 1846879.89 25210TOTCUROPEX Total Current Operating Expenditures 049 9722602.53 0.00 219119.00 516193.24 0.00 10457914.77 25210TOTSALCOE Total Salaries in COE 050 5780209.72 0.00 0.00 186526.00 0.00 5966735.72 25210COMMSVC Community Service Activities 053 89710.18 0.00 0.00 0.00 0.00 89710.18 25210CAPOUTLAY Capital Outlay 054 29535.13 0.00 0.00 32869.00 0.00 62404.13 25210TOTEXPBT Total Exp Before Transfers 055 9841847.84 0.00 219119.00 549062.24 0.00 10610029.08 25210OUTPUBMI Other Public Schools in Michigan 056 73229.96 0.00 0.00 0.00 0.00 73229.96 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 112708.00 0.00 0.00 0.00 0.00 112708.00 25210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTOUTXFER Total Outgoing Transfers 060 185937.96 0.00 0.00 0.00 0.00 185937.96 25210TOTEXPOUT Total Exp., Outgoing Transfers 061 10027785.80 0.00 219119.00 549062.24 0.00 10795967.04 25230TOTASSETS Total Assets 001 2458178.42 0.00 188778.57 9603.64 0.00 2656560.63 25230TOTLIAB Total Liabilities 002 1981007.21 0.00 0.00 0.00 0.00 1981007.21 25230ENDFUNDBAL End Fund Bal. before Reserves 003 477171.32 0.00 188778.57 4245.09 104437.00 774631.98 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 477171.32 0.00 188778.57 4245.09 104437.00 774631.98 25230LOCREV Local Sources 004 1131854.70 0.00 262644.52 218935.68 288236.00 1901670.90 25230OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25230STATEREV State Sources 006 6700209.27 0.00 0.00 17596.00 0.00 6717805.27 25230FEDREV Federal Sources 007 393724.16 0.00 0.00 145513.44 0.00 539237.60 25230TOTREVBT Total Revenues Before Transfers 008 8225788.13 0.00 262644.52 382045.12 288236.00 9158713.77 25230OTHPUBMI Other Public Schools in Michigan 009 75647.51 0.00 0.00 0.00 0.00 75647.51 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 256960.28 0.00 256960.28 25230OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTINCXFER Total Incoming Transfers 013 75647.51 0.00 0.00 256960.28 0.00 332607.79 25230TOTREVXOT Total Revs, Transfers, Other Trans. 014 8301435.64 0.00 262644.52 639005.40 288236.00 9491321.56 25230BASINS Total Basic Programs 015 4193756.62 0.00 0.00 0.00 0.00 4193756.62 25230SALBASINS Salaries for Basic Programs 016 2792567.44 0.00 0.00 0.00 0.00 2792567.44 25230TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2627693.20 0.00 0.00 0.00 0.00 2627693.20 25230ADDINS Total Added Needs Programs 017 949157.35 0.00 0.00 0.00 0.00 949157.35 25230SALADDINS Salaries for Added Needs 018 714259.71 0.00 0.00 0.00 0.00 714259.71 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 1393940.59 0.00 0.00 0.00 0.00 1393940.59 25230TOTSALINS Total Salaries for Instruction 022 3506827.15 0.00 0.00 0.00 0.00 3506827.15 25230ITOT Total Instruction 023 5142913.97 0.00 0.00 0.00 0.00 5142913.97 25230TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25230AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTPUPSVC Total Pupil Services 026 402647.08 0.00 0.00 0.00 0.00 402647.08 25230SALPUPSVC Salaries for Pupil Services 027 294898.94 0.00 0.00 0.00 0.00 294898.94 25230TOTINSSTF Total Instructional Staff Services 028 141604.74 0.00 0.00 0.00 0.00 141604.74 25230SALINSSTF Salaries for Instructional Staff Supp 029 91225.53 0.00 0.00 0.00 0.00 91225.53 25230TOTSCHADM Total School Adm. 030 619684.35 0.00 0.00 0.00 0.00 619684.35 25230SALSCHADM Salaries for School Adm. 031 405434.20 0.00 0.00 0.00 0.00 405434.20 25230TOTINSSUP Total Instructional Support 032 1163936.17 0.00 0.00 0.00 0.00 1163936.17 25230TOTGENADM Total General Administration 033 446309.60 0.00 0.00 0.00 0.00 446309.60 25230SALGENADM Salaries for General Adm. 034 246638.87 0.00 0.00 0.00 0.00 246638.87 25230TOTBUSADM Total Business Administration 035 25228.59 0.00 0.00 0.00 0.00 25228.59 25230SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTFACACQ Total Facilities Acquisition 037 47871.64 0.00 0.00 0.00 0.00 47871.64 25230SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOPNMNT Total Operations and Maintenance 039 743984.42 0.00 0.00 0.00 0.00 743984.42 25230SALOPNMNT Salaries for Opns. & Maint. 040 231741.28 0.00 0.00 0.00 0.00 231741.28 25230TOTTRANS Total Transportation 041 367286.03 0.00 0.00 0.00 0.00 367286.03 25230SALTRANS Salaries for Transportation 042 167578.25 0.00 0.00 0.00 0.00 167578.25 25230SSOTOT Total Other Support Services 043 127671.61 0.00 0.00 0.00 298646.00 426317.61 25230SSOSAL Salaries for Other Support Services 044 35945.80 0.00 0.00 0.00 0.00 35945.80 25230SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 362248.48 0.00 362248.48 25230SCHATH School Athletic Programs 044C 0.00 0.00 0.00 231728.46 0.00 231728.46 25230TOTNINSSUP Total Non-Instructional Support 045 1758351.89 0.00 0.00 593976.94 298646.00 2650974.83 25230TOTSS Total Support Services 046 2922288.06 0.00 0.00 593976.94 298646.00 3814911.00 25230TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 656155.35 0.00 0.00 104533.16 0.00 760688.51 25230TOTSALSUP Total Salaries for Supp. Servs. 048 1473462.87 0.00 0.00 258630.41 0.00 1732093.28 25230TOTCUROPEX Total Current Operating Expenditures 049 8065202.03 0.00 0.00 593976.94 298646.00 8957824.97 25230TOTSALCOE Total Salaries in COE 050 4980290.02 0.00 0.00 258630.41 0.00 5238920.43 25230COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25230CAPOUTLAY Capital Outlay 054 107736.11 0.00 226854.88 15966.28 0.00 350557.27 25230TOTEXPBT Total Exp Before Transfers 055 8172938.14 0.00 226854.88 609943.22 298646.00 9308382.24 25230OUTPUBMI Other Public Schools in Michigan 056 60728.90 0.00 0.00 0.00 0.00 60728.90 25230OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25230DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25230OUTOTHFND To Other Funds 058 256960.28 0.00 0.00 0.00 0.00 256960.28 25230OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOUTXFER Total Outgoing Transfers 060 317689.18 0.00 0.00 0.00 0.00 317689.18 25230TOTEXPOUT Total Exp., Outgoing Transfers 061 8490627.32 0.00 226854.88 609943.22 298646.00 9626071.42 25240TOTASSETS Total Assets 001 7412868.82 108.00 0.00 131182.30 0.00 7544159.12 25240TOTLIAB Total Liabilities 002 8412488.89 0.00 0.00 131182.30 0.00 8543671.19 25240ENDFUNDBAL End Fund Bal. before Reserves 003 -999620.07 108.00 0.00 0.00 0.00 -999512.07 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 -999620.07 108.00 0.00 0.00 0.00 -999512.07 25240LOCREV Local Sources 004 879764.39 0.00 0.00 662826.38 0.00 1542590.77 25240OTHPOL Other Political Subdivisions 005 146713.14 0.00 0.00 0.00 0.00 146713.14 25240STATEREV State Sources 006 15913493.30 0.00 0.00 67535.15 0.00 15981028.45 25240FEDREV Federal Sources 007 6129453.67 0.00 0.00 613100.93 0.00 6742554.60 25240TOTREVBT Total Revenues Before Transfers 008 23069424.50 0.00 0.00 1343462.46 0.00 24412886.96 25240OTHPUBMI Other Public Schools in Michigan 009 167606.81 0.00 0.00 0.00 0.00 167606.81 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 65775.50 238934.73 0.00 304710.23 25240OTHTRAN Other Transactions 012 52569.21 0.00 0.00 675.94 0.00 53245.15 25240TOTINCXFER Total Incoming Transfers 013 220176.02 0.00 65775.50 239610.67 0.00 525562.19 25240TOTREVXOT Total Revs, Transfers, Other Trans. 014 23289600.52 0.00 65775.50 1583073.13 0.00 24938449.15 25240BASINS Total Basic Programs 015 10028333.12 0.00 0.00 0.00 0.00 10028333.12 25240SALBASINS Salaries for Basic Programs 016 6792051.20 0.00 0.00 0.00 0.00 6792051.20 25240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5312397.34 0.00 0.00 0.00 0.00 5312397.34 25240ADDINS Total Added Needs Programs 017 2670795.22 0.00 0.00 0.00 0.00 2670795.22 25240SALADDINS Salaries for Added Needs 018 1537755.97 0.00 0.00 0.00 0.00 1537755.97 25240AEINS Total Adult Education 019 162881.63 0.00 0.00 0.00 0.00 162881.63 25240SALAEINS Salaries for Adult Education 020 117953.78 0.00 0.00 0.00 0.00 117953.78 25240EMPBENINS Employee Benefits for Instruction 021 3393357.08 0.00 0.00 0.00 0.00 3393357.08 25240TOTSALINS Total Salaries for Instruction 022 8447760.95 0.00 0.00 0.00 0.00 8447760.95 25240ITOT Total Instruction 023 12862009.97 0.00 0.00 0.00 0.00 12862009.97 25240TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25240AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTPUPSVC Total Pupil Services 026 1018253.84 0.00 0.00 0.00 0.00 1018253.84 25240SALPUPSVC Salaries for Pupil Services 027 602313.10 0.00 0.00 0.00 0.00 602313.10 25240TOTINSSTF Total Instructional Staff Services 028 2115710.08 0.00 0.00 0.00 0.00 2115710.08 25240SALINSSTF Salaries for Instructional Staff Supp 029 1181516.84 0.00 0.00 0.00 0.00 1181516.84 25240TOTSCHADM Total School Adm. 030 943790.33 0.00 0.00 0.00 0.00 943790.33 25240SALSCHADM Salaries for School Adm. 031 697720.94 0.00 0.00 0.00 0.00 697720.94 25240TOTINSSUP Total Instructional Support 032 4077754.25 0.00 0.00 0.00 0.00 4077754.25 25240TOTGENADM Total General Administration 033 370713.05 0.00 0.00 0.00 0.00 370713.05 25240SALGENADM Salaries for General Adm. 034 181699.86 0.00 0.00 0.00 0.00 181699.86 25240TOTBUSADM Total Business Administration 035 592438.80 0.00 0.00 0.00 0.00 592438.80 25240SALBUSADM Salaries for Business Adm. 036 220247.85 0.00 0.00 0.00 0.00 220247.85 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 3773204.55 0.00 0.00 0.00 0.00 3773204.55 25240SALOPNMNT Salaries for Opns. & Maint. 040 1442297.15 0.00 0.00 0.00 0.00 1442297.15 25240TOTTRANS Total Transportation 041 566703.72 0.00 0.00 14499.15 0.00 581202.87 25240SALTRANS Salaries for Transportation 042 262660.24 0.00 0.00 0.00 0.00 262660.24 25240SSOTOT Total Other Support Services 043 354823.59 0.00 0.00 0.00 0.00 354823.59 25240SSOSAL Salaries for Other Support Services 044 131679.60 0.00 0.00 0.00 0.00 131679.60 25240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1344901.14 0.00 1344901.14 25240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 215154.63 0.00 215154.63 25240TOTNINSSUP Total Non-Instructional Support 045 5657883.71 0.00 0.00 1574554.92 0.00 7232438.63 25240TOTSS Total Support Services 046 9735637.96 0.00 0.00 1574554.92 0.00 11310192.88 25240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2141970.68 0.00 0.00 220409.39 0.00 2362380.07 25240TOTSALSUP Total Salaries for Supp. Servs. 048 4720135.58 0.00 0.00 518490.52 0.00 5238626.10 25240TOTCUROPEX Total Current Operating Expenditures 049 22597647.93 0.00 0.00 1574554.92 0.00 24172202.85 25240TOTSALCOE Total Salaries in COE 050 13167896.53 0.00 0.00 518490.52 0.00 13686387.05 25240COMMSVC Community Service Activities 053 351529.20 0.00 0.00 0.00 0.00 351529.20 25240CAPOUTLAY Capital Outlay 054 96917.16 0.00 65775.50 8518.21 0.00 171210.87 25240TOTEXPBT Total Exp Before Transfers 055 23046094.29 0.00 65775.50 1583073.13 0.00 24694942.92 25240OUTPUBMI Other Public Schools in Michigan 056 734.55 0.00 0.00 0.00 0.00 734.55 25240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25240DEBT Debt 057B 395912.50 0.00 0.00 0.00 0.00 395912.50 25240OUTOTHFND To Other Funds 058 304710.23 0.00 0.00 0.00 0.00 304710.23 25240OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTOUTXFER Total Outgoing Transfers 060 701357.28 0.00 0.00 0.00 0.00 701357.28 25240TOTEXPOUT Total Exp., Outgoing Transfers 061 23747451.57 0.00 65775.50 1583073.13 0.00 25396300.20 25250TOTASSETS Total Assets 001 4993106.41 96486.54 35928817.69 96701.81 0.00 41115112.45 25250TOTLIAB Total Liabilities 002 2165563.49 0.00 1660001.24 16757.97 0.00 3842322.70 25250ENDFUNDBAL End Fund Bal. before Reserves 003 2827542.92 96486.54 34268816.45 79943.84 0.00 37272789.75 25250RESERVES Reserves 003B 0.00 96486.54 0.00 0.00 0.00 96486.54 25250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25250ENDINGFB2 Ending Fund Balance 003D 2827542.92 0.00 34268816.45 79943.84 0.00 37176303.21 25250LOCREV Local Sources 004 1774097.89 1196417.92 707465.35 658550.37 0.00 4336531.53 25250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25250STATEREV State Sources 006 18529504.85 0.00 0.00 51193.39 0.00 18580698.24 25250FEDREV Federal Sources 007 563827.12 0.00 0.00 198285.88 0.00 762113.00 25250TOTREVBT Total Revenues Before Transfers 008 20867429.86 1196417.92 707465.35 908029.64 0.00 23679342.77 25250OTHPUBMI Other Public Schools in Michigan 009 452252.86 0.00 0.00 0.00 0.00 452252.86 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 0.00 0.00 465119.00 0.00 465119.00 25250OTHTRAN Other Transactions 012 0.00 0.00 37239980.00 0.00 0.00 37239980.00 25250TOTINCXFER Total Incoming Transfers 013 452252.86 0.00 37239980.00 465119.00 0.00 38157351.86 25250TOTREVXOT Total Revs, Transfers, Other Trans. 014 21319682.72 1196417.92 37947445.35 1373148.64 0.00 61836694.63 25250BASINS Total Basic Programs 015 9873029.53 0.00 0.00 0.00 0.00 9873029.53 25250SALBASINS Salaries for Basic Programs 016 6708302.99 0.00 0.00 0.00 0.00 6708302.99 25250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6451299.51 0.00 0.00 0.00 0.00 6451299.51 25250ADDINS Total Added Needs Programs 017 1937097.02 0.00 0.00 0.00 0.00 1937097.02 25250SALADDINS Salaries for Added Needs 018 1388875.74 0.00 0.00 0.00 0.00 1388875.74 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 3253289.44 0.00 0.00 0.00 0.00 3253289.44 25250TOTSALINS Total Salaries for Instruction 022 8097178.73 0.00 0.00 0.00 0.00 8097178.73 25250ITOT Total Instruction 023 11810126.55 0.00 0.00 0.00 0.00 11810126.55 25250TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25250AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTPUPSVC Total Pupil Services 026 1154276.01 0.00 0.00 0.00 0.00 1154276.01 25250SALPUPSVC Salaries for Pupil Services 027 683172.12 0.00 0.00 0.00 0.00 683172.12 25250TOTINSSTF Total Instructional Staff Services 028 1133298.35 0.00 0.00 0.00 0.00 1133298.35 25250SALINSSTF Salaries for Instructional Staff Supp 029 552747.24 0.00 0.00 0.00 0.00 552747.24 25250TOTSCHADM Total School Adm. 030 1134880.01 0.00 0.00 0.00 0.00 1134880.01 25250SALSCHADM Salaries for School Adm. 031 717295.26 0.00 0.00 0.00 0.00 717295.26 25250TOTINSSUP Total Instructional Support 032 3422454.37 0.00 0.00 0.00 0.00 3422454.37 25250TOTGENADM Total General Administration 033 822572.70 0.00 0.00 0.00 0.00 822572.70 25250SALGENADM Salaries for General Adm. 034 222126.41 0.00 0.00 0.00 0.00 222126.41 25250TOTBUSADM Total Business Administration 035 427859.17 0.00 0.00 0.00 0.00 427859.17 25250SALBUSADM Salaries for Business Adm. 036 187440.29 0.00 0.00 0.00 0.00 187440.29 25250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1354395.63 0.00 0.00 1354395.63 25250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOPNMNT Total Operations and Maintenance 039 1934061.22 0.00 1666287.00 2700.00 0.00 3603048.22 25250SALOPNMNT Salaries for Opns. & Maint. 040 603912.47 0.00 0.00 0.00 0.00 603912.47 25250TOTTRANS Total Transportation 041 1142433.95 0.00 0.00 38668.88 0.00 1181102.83 25250SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25250SSOTOT Total Other Support Services 043 185674.06 0.00 0.00 0.00 0.00 185674.06 25250SSOSAL Salaries for Other Support Services 044 116564.39 0.00 0.00 0.00 0.00 116564.39 25250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 827967.37 0.00 827967.37 25250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 492477.66 0.00 492477.66 25250TOTNINSSUP Total Non-Instructional Support 045 4512601.10 0.00 3020682.63 1361813.91 0.00 8895097.64 25250TOTSS Total Support Services 046 7935055.47 0.00 3020682.63 1361813.91 0.00 12317552.01 25250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1453349.79 0.00 0.00 205343.32 0.00 1658693.11 25250TOTSALSUP Total Salaries for Supp. Servs. 048 3083258.18 0.00 0.00 550609.77 0.00 3633867.95 25250TOTCUROPEX Total Current Operating Expenditures 049 19745182.02 0.00 3020682.63 1361813.91 0.00 24127678.56 25250TOTSALCOE Total Salaries in COE 050 11180436.91 0.00 0.00 550609.77 0.00 11731046.68 25250COMMSVC Community Service Activities 053 311462.23 0.00 0.00 0.00 0.00 311462.23 25250CAPOUTLAY Capital Outlay 054 70340.55 0.00 853515.87 3060.63 0.00 926917.05 25250TOTEXPBT Total Exp Before Transfers 055 20126984.80 0.00 3874198.50 1364874.54 0.00 25366057.84 25250OUTPUBMI Other Public Schools in Michigan 056 429043.00 0.00 0.00 0.00 0.00 429043.00 25250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25250DEBT Debt 057B 0.00 1005906.80 0.00 0.00 0.00 1005906.80 25250OUTOTHFND To Other Funds 058 465119.00 0.00 0.00 0.00 0.00 465119.00 25250OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOUTXFER Total Outgoing Transfers 060 894162.00 1005906.80 0.00 0.00 0.00 1900068.80 25250TOTEXPOUT Total Exp., Outgoing Transfers 061 21021146.80 1005906.80 3874198.50 1364874.54 0.00 27266126.64 25260TOTASSETS Total Assets 001 4729457.28 298543.16 0.00 171412.98 103907.87 5303321.29 25260TOTLIAB Total Liabilities 002 834817.38 0.00 0.00 2309.60 0.00 837126.98 25260ENDFUNDBAL End Fund Bal. before Reserves 003 3894640.01 298543.16 0.00 169103.38 174723.04 4537009.59 25260RESERVES Reserves 003B 1264816.01 0.00 0.00 169103.38 19562.41 1453481.80 25260DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25260ENDINGFB2 Ending Fund Balance 003D 2629824.00 298543.16 0.00 0.00 155160.63 3083527.79 25260LOCREV Local Sources 004 735275.47 916971.82 0.00 371400.15 39631.54 2063278.98 25260OTHPOL Other Political Subdivisions 005 78568.02 0.00 0.00 0.00 0.00 78568.02 25260STATEREV State Sources 006 12111446.91 0.00 0.00 30555.60 0.00 12142002.51 25260FEDREV Federal Sources 007 640757.51 0.00 0.00 268790.94 0.00 909548.45 25260TOTREVBT Total Revenues Before Transfers 008 13566047.91 916971.82 0.00 670746.69 39631.54 15193397.96 25260OTHPUBMI Other Public Schools in Michigan 009 110684.75 0.00 0.00 0.00 0.00 110684.75 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 174956.03 0.00 174956.03 25260OTHTRAN Other Transactions 012 619.11 137629.00 0.00 0.00 0.00 138248.11 25260TOTINCXFER Total Incoming Transfers 013 111303.86 137629.00 0.00 174956.03 0.00 423888.89 25260TOTREVXOT Total Revs, Transfers, Other Trans. 014 13677351.77 1054600.82 0.00 845702.72 39631.54 15617286.85 25260BASINS Total Basic Programs 015 5728872.57 0.00 0.00 0.00 0.00 5728872.57 25260SALBASINS Salaries for Basic Programs 016 3934671.49 0.00 0.00 0.00 0.00 3934671.49 25260TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3623327.34 0.00 0.00 0.00 0.00 3623327.34 25260ADDINS Total Added Needs Programs 017 2025509.38 0.00 0.00 0.00 0.00 2025509.38 25260SALADDINS Salaries for Added Needs 018 1384530.33 0.00 0.00 0.00 0.00 1384530.33 25260AEINS Total Adult Education 019 125885.69 0.00 0.00 0.00 0.00 125885.69 25260SALAEINS Salaries for Adult Education 020 79705.24 0.00 0.00 0.00 0.00 79705.24 25260EMPBENINS Employee Benefits for Instruction 021 2068490.32 0.00 0.00 0.00 0.00 2068490.32 25260TOTSALINS Total Salaries for Instruction 022 5398907.06 0.00 0.00 0.00 0.00 5398907.06 25260ITOT Total Instruction 023 7880267.64 0.00 0.00 0.00 0.00 7880267.64 25260TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25260AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTPUPSVC Total Pupil Services 026 515645.07 0.00 0.00 0.00 0.00 515645.07 25260SALPUPSVC Salaries for Pupil Services 027 344034.10 0.00 0.00 0.00 0.00 344034.10 25260TOTINSSTF Total Instructional Staff Services 028 571468.88 0.00 0.00 0.00 0.00 571468.88 25260SALINSSTF Salaries for Instructional Staff Supp 029 299084.95 0.00 0.00 0.00 0.00 299084.95 25260TOTSCHADM Total School Adm. 030 861007.88 0.00 0.00 0.00 0.00 861007.88 25260SALSCHADM Salaries for School Adm. 031 588450.95 0.00 0.00 0.00 0.00 588450.95 25260TOTINSSUP Total Instructional Support 032 1948121.83 0.00 0.00 0.00 0.00 1948121.83 25260TOTGENADM Total General Administration 033 295999.09 0.00 0.00 0.00 0.00 295999.09 25260SALGENADM Salaries for General Adm. 034 174361.58 0.00 0.00 0.00 0.00 174361.58 25260TOTBUSADM Total Business Administration 035 422065.80 389.50 0.00 0.00 0.00 422455.30 25260SALBUSADM Salaries for Business Adm. 036 185835.46 0.00 0.00 0.00 0.00 185835.46 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 1276702.67 0.00 0.00 0.00 0.00 1276702.67 25260SALOPNMNT Salaries for Opns. & Maint. 040 557614.94 0.00 0.00 0.00 0.00 557614.94 25260TOTTRANS Total Transportation 041 514015.48 0.00 0.00 0.00 0.00 514015.48 25260SALTRANS Salaries for Transportation 042 314976.17 0.00 0.00 0.00 0.00 314976.17 25260SSOTOT Total Other Support Services 043 226154.36 0.00 0.00 0.00 36471.50 262625.86 25260SSOSAL Salaries for Other Support Services 044 93033.37 0.00 0.00 0.00 0.00 93033.37 25260SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 559950.02 0.00 559950.02 25260SCHATH School Athletic Programs 044C 0.00 0.00 0.00 237060.44 0.00 237060.44 25260TOTNINSSUP Total Non-Instructional Support 045 2734937.40 389.50 0.00 797010.46 36471.50 3568808.86 25260TOTSS Total Support Services 046 4683059.23 389.50 0.00 797010.46 36471.50 5516930.69 25260TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 977112.01 0.00 0.00 63201.95 0.00 1040313.96 25260TOTSALSUP Total Salaries for Supp. Servs. 048 2557391.52 0.00 0.00 313501.83 0.00 2870893.35 25260TOTCUROPEX Total Current Operating Expenditures 049 12563326.87 389.50 0.00 797010.46 36471.50 13397198.33 25260TOTSALCOE Total Salaries in COE 050 7956298.58 0.00 0.00 313501.83 0.00 8269800.41 25260COMMSVC Community Service Activities 053 92766.77 0.00 0.00 0.00 0.00 92766.77 25260CAPOUTLAY Capital Outlay 054 225690.20 0.00 0.00 9610.14 0.00 235300.34 25260TOTEXPBT Total Exp Before Transfers 055 12881783.84 389.50 0.00 806620.60 36471.50 13725265.44 25260OUTPUBMI Other Public Schools in Michigan 056 11106.00 0.00 0.00 0.00 0.00 11106.00 25260OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25260DEBT Debt 057B 0.00 920667.95 0.00 0.00 0.00 920667.95 25260OUTOTHFND To Other Funds 058 174956.03 0.00 0.00 0.00 0.00 174956.03 25260OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTOUTXFER Total Outgoing Transfers 060 186062.03 920667.95 0.00 0.00 0.00 1106729.98 25260TOTEXPOUT Total Exp., Outgoing Transfers 061 13067845.87 921057.45 0.00 806620.60 36471.50 14831995.42 25280TOTASSETS Total Assets 001 5272460.43 574017.21 19246.48 120802.51 801.90 5987328.53 25280TOTLIAB Total Liabilities 002 3993363.87 0.00 0.00 16046.89 0.00 4009410.76 25280ENDFUNDBAL End Fund Bal. before Reserves 003 1279096.56 574017.21 19246.48 104755.62 801.90 1977917.77 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 1279096.56 574017.21 19246.48 104755.62 801.90 1977917.77 25280LOCREV Local Sources 004 1215404.12 1615434.25 240.93 465515.69 251.90 3296846.89 25280OTHPOL Other Political Subdivisions 005 36892.00 0.00 0.00 0.00 0.00 36892.00 25280STATEREV State Sources 006 13567747.19 0.00 0.00 55382.74 0.00 13623129.93 25280FEDREV Federal Sources 007 719185.10 0.00 0.00 271296.25 0.00 990481.35 25280TOTREVBT Total Revenues Before Transfers 008 15539228.41 1615434.25 240.93 792194.68 251.90 17947350.17 25280OTHPUBMI Other Public Schools in Michigan 009 251844.22 0.00 0.00 0.00 0.00 251844.22 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 242942.10 0.00 242942.10 25280OTHTRAN Other Transactions 012 71833.07 0.00 0.00 0.00 0.00 71833.07 25280TOTINCXFER Total Incoming Transfers 013 323677.29 0.00 0.00 242942.10 0.00 566619.39 25280TOTREVXOT Total Revs, Transfers, Other Trans. 014 15862905.70 1615434.25 240.93 1035136.78 251.90 18513969.56 25280BASINS Total Basic Programs 015 7623571.18 0.00 0.00 0.00 0.00 7623571.18 25280SALBASINS Salaries for Basic Programs 016 5282732.54 0.00 0.00 0.00 0.00 5282732.54 25280TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4998912.44 0.00 0.00 0.00 0.00 4998912.44 25280ADDINS Total Added Needs Programs 017 1425335.03 0.00 0.00 0.00 0.00 1425335.03 25280SALADDINS Salaries for Added Needs 018 1047097.72 0.00 0.00 0.00 0.00 1047097.72 25280AEINS Total Adult Education 019 102457.78 0.00 0.00 0.00 0.00 102457.78 25280SALAEINS Salaries for Adult Education 020 62281.33 0.00 0.00 0.00 0.00 62281.33 25280EMPBENINS Employee Benefits for Instruction 021 2574582.55 0.00 0.00 0.00 0.00 2574582.55 25280TOTSALINS Total Salaries for Instruction 022 6392111.59 0.00 0.00 0.00 0.00 6392111.59 25280ITOT Total Instruction 023 9151363.99 0.00 0.00 0.00 0.00 9151363.99 25280TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25280AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25280TOTPUPSVC Total Pupil Services 026 859894.03 0.00 0.00 0.00 0.00 859894.03 25280SALPUPSVC Salaries for Pupil Services 027 498733.58 0.00 0.00 0.00 0.00 498733.58 25280TOTINSSTF Total Instructional Staff Services 028 820244.77 0.00 0.00 0.00 0.00 820244.77 25280SALINSSTF Salaries for Instructional Staff Supp 029 577529.59 0.00 0.00 0.00 0.00 577529.59 25280TOTSCHADM Total School Adm. 030 609535.39 0.00 0.00 0.00 0.00 609535.39 25280SALSCHADM Salaries for School Adm. 031 411712.19 0.00 0.00 0.00 0.00 411712.19 25280TOTINSSUP Total Instructional Support 032 2289674.19 0.00 0.00 0.00 0.00 2289674.19 25280TOTGENADM Total General Administration 033 217997.08 0.00 0.00 0.00 0.00 217997.08 25280SALGENADM Salaries for General Adm. 034 105238.53 0.00 0.00 0.00 0.00 105238.53 25280TOTBUSADM Total Business Administration 035 311231.55 0.00 2000.00 0.00 0.00 313231.55 25280SALBUSADM Salaries for Business Adm. 036 138622.72 0.00 0.00 0.00 0.00 138622.72 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 1866612.50 0.00 0.00 0.00 0.00 1866612.50 25280SALOPNMNT Salaries for Opns. & Maint. 040 723005.17 0.00 0.00 0.00 0.00 723005.17 25280TOTTRANS Total Transportation 041 747471.90 0.00 0.00 0.00 0.00 747471.90 25280SALTRANS Salaries for Transportation 042 428657.11 0.00 0.00 0.00 0.00 428657.11 25280SSOTOT Total Other Support Services 043 324012.45 0.00 0.00 0.00 0.00 324012.45 25280SSOSAL Salaries for Other Support Services 044 137905.16 0.00 0.00 0.00 0.00 137905.16 25280SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 736340.75 0.00 736340.75 25280SCHATH School Athletic Programs 044C 0.00 0.00 0.00 278934.48 0.00 278934.48 25280TOTNINSSUP Total Non-Instructional Support 045 3467325.48 0.00 2000.00 1015275.23 0.00 4484600.71 25280TOTSS Total Support Services 046 5756999.67 0.00 2000.00 1015275.23 0.00 6774274.90 25280TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1199991.95 0.00 0.00 132019.34 0.00 1332011.29 25280TOTSALSUP Total Salaries for Supp. Servs. 048 3021404.05 0.00 0.00 376230.79 0.00 3397634.84 25280TOTCUROPEX Total Current Operating Expenditures 049 14908363.66 0.00 2000.00 1015275.23 0.00 15925638.89 25280TOTSALCOE Total Salaries in COE 050 9413515.64 0.00 0.00 376230.79 0.00 9789746.43 25280COMMSVC Community Service Activities 053 135340.94 0.00 0.00 0.00 0.00 135340.94 25280CAPOUTLAY Capital Outlay 054 81753.75 0.00 23540.40 7074.90 0.00 112369.05 25280TOTEXPBT Total Exp Before Transfers 055 15125458.35 0.00 25540.40 1022350.13 0.00 16173348.88 25280OUTPUBMI Other Public Schools in Michigan 056 25675.00 0.00 0.00 0.00 0.00 25675.00 25280OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25280DEBT Debt 057B 36500.00 1509250.00 0.00 0.00 0.00 1545750.00 25280OUTOTHFND To Other Funds 058 242942.10 0.00 0.00 0.00 0.00 242942.10 25280OUTOTHTRAN Other Transactions 059 1053.56 0.00 0.00 0.00 0.00 1053.56 25280TOTOUTXFER Total Outgoing Transfers 060 306170.66 1509250.00 0.00 0.00 0.00 1815420.66 25280TOTEXPOUT Total Exp., Outgoing Transfers 061 15431629.01 1509250.00 25540.40 1022350.13 0.00 17988769.54 25902TOTASSETS Total Assets 001 1247079.22 0.00 225000.00 0.00 7306.02 1479385.24 25902TOTLIAB Total Liabilities 002 510095.28 0.00 0.00 0.00 0.00 510095.28 25902ENDFUNDBAL End Fund Bal. before Reserves 003 736983.94 0.00 225000.00 0.00 7306.02 969289.96 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 736983.94 0.00 225000.00 0.00 7306.02 969289.96 25902LOCREV Local Sources 004 24875.61 0.00 0.00 0.00 247.12 25122.73 25902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25902STATEREV State Sources 006 2261737.12 0.00 0.00 0.00 0.00 2261737.12 25902FEDREV Federal Sources 007 99856.00 0.00 0.00 0.00 0.00 99856.00 25902TOTREVBT Total Revenues Before Transfers 008 2386468.73 0.00 0.00 0.00 247.12 2386715.85 25902OTHPUBMI Other Public Schools in Michigan 009 15574.49 0.00 0.00 0.00 0.00 15574.49 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 0.00 0.00 225000.00 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 15574.49 0.00 225000.00 0.00 0.00 240574.49 25902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2402043.22 0.00 225000.00 0.00 247.12 2627290.34 25902BASINS Total Basic Programs 015 1214358.47 0.00 0.00 0.00 0.00 1214358.47 25902SALBASINS Salaries for Basic Programs 016 841447.54 0.00 0.00 0.00 0.00 841447.54 25902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 808214.85 0.00 0.00 0.00 0.00 808214.85 25902ADDINS Total Added Needs Programs 017 64518.19 0.00 0.00 0.00 0.00 64518.19 25902SALADDINS Salaries for Added Needs 018 56332.39 0.00 0.00 0.00 0.00 56332.39 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 321786.93 0.00 0.00 0.00 0.00 321786.93 25902TOTSALINS Total Salaries for Instruction 022 897779.93 0.00 0.00 0.00 0.00 897779.93 25902ITOT Total Instruction 023 1278876.66 0.00 0.00 0.00 0.00 1278876.66 25902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTPUPSVC Total Pupil Services 026 113011.30 0.00 0.00 0.00 0.00 113011.30 25902SALPUPSVC Salaries for Pupil Services 027 40198.00 0.00 0.00 0.00 0.00 40198.00 25902TOTINSSTF Total Instructional Staff Services 028 36710.07 0.00 0.00 0.00 0.00 36710.07 25902SALINSSTF Salaries for Instructional Staff Supp 029 10844.14 0.00 0.00 0.00 0.00 10844.14 25902TOTSCHADM Total School Adm. 030 163850.79 0.00 0.00 0.00 0.00 163850.79 25902SALSCHADM Salaries for School Adm. 031 120575.88 0.00 0.00 0.00 0.00 120575.88 25902TOTINSSUP Total Instructional Support 032 313572.16 0.00 0.00 0.00 0.00 313572.16 25902TOTGENADM Total General Administration 033 203099.31 0.00 0.00 0.00 0.00 203099.31 25902SALGENADM Salaries for General Adm. 034 61891.49 0.00 0.00 0.00 0.00 61891.49 25902TOTBUSADM Total Business Administration 035 106585.74 0.00 0.00 0.00 0.00 106585.74 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 162489.34 0.00 0.00 0.00 0.00 162489.34 25902SALOPNMNT Salaries for Opns. & Maint. 040 20045.75 0.00 0.00 0.00 0.00 20045.75 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 1220.02 0.00 0.00 0.00 0.00 1220.02 25902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 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 473394.41 0.00 0.00 0.00 0.00 473394.41 25902TOTSS Total Support Services 046 786966.57 0.00 0.00 0.00 0.00 786966.57 25902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 110621.85 0.00 0.00 0.00 0.00 110621.85 25902TOTSALSUP Total Salaries for Supp. Servs. 048 253555.26 0.00 0.00 0.00 0.00 253555.26 25902TOTCUROPEX Total Current Operating Expenditures 049 2065843.23 0.00 0.00 0.00 0.00 2065843.23 25902TOTSALCOE Total Salaries in COE 050 1151335.19 0.00 0.00 0.00 0.00 1151335.19 25902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25902CAPOUTLAY Capital Outlay 054 5296.67 0.00 0.00 0.00 0.00 5296.67 25902TOTEXPBT Total Exp Before Transfers 055 2071139.90 0.00 0.00 0.00 0.00 2071139.90 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 47877.20 0.00 0.00 0.00 0.00 47877.20 25902OUTOTHFND To Other Funds 058 225000.00 0.00 0.00 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 272877.20 0.00 0.00 0.00 0.00 272877.20 25902TOTEXPOUT Total Exp., Outgoing Transfers 061 2344017.10 0.00 0.00 0.00 0.00 2344017.10 25903TOTASSETS Total Assets 001 711519.31 691858.10 0.00 71568.55 0.00 1474945.96 25903TOTLIAB Total Liabilities 002 668620.25 0.00 0.00 0.00 0.00 668620.25 25903ENDFUNDBAL End Fund Bal. before Reserves 003 42899.06 691858.10 0.00 71568.55 0.00 806325.71 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 42899.06 691858.10 0.00 71568.55 0.00 806325.71 25903LOCREV Local Sources 004 40738.48 2884.54 0.00 168822.13 0.00 212445.15 25903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25903STATEREV State Sources 006 3294372.14 0.00 0.00 10703.99 0.00 3305076.13 25903FEDREV Federal Sources 007 132879.00 0.00 0.00 61405.03 0.00 194284.03 25903TOTREVBT Total Revenues Before Transfers 008 3467989.62 2884.54 0.00 240931.15 0.00 3711805.31 25903OTHPUBMI Other Public Schools in Michigan 009 23352.05 0.00 0.00 0.00 0.00 23352.05 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 0.00 484335.78 0.00 0.00 0.00 484335.78 25903OTHTRAN Other Transactions 012 50000.00 0.00 0.00 0.00 0.00 50000.00 25903TOTINCXFER Total Incoming Transfers 013 73352.05 484335.78 0.00 0.00 0.00 557687.83 25903TOTREVXOT Total Revs, Transfers, Other Trans. 014 3541341.67 487220.32 0.00 240931.15 0.00 4269493.14 25903BASINS Total Basic Programs 015 1400457.32 0.00 0.00 0.00 0.00 1400457.32 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 151439.41 0.00 0.00 0.00 0.00 151439.41 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 1551896.73 0.00 0.00 0.00 0.00 1551896.73 25903TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 137407.24 0.00 0.00 0.00 0.00 137407.24 25903SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSTF Total Instructional Staff Services 028 150454.73 0.00 0.00 0.00 0.00 150454.73 25903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSCHADM Total School Adm. 030 201411.35 0.00 0.00 0.00 0.00 201411.35 25903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSUP Total Instructional Support 032 489273.32 0.00 0.00 0.00 0.00 489273.32 25903TOTGENADM Total General Administration 033 532178.50 0.00 0.00 0.00 0.00 532178.50 25903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTBUSADM Total Business Administration 035 23230.91 0.00 0.00 0.00 0.00 23230.91 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 237217.38 0.00 0.00 25738.11 0.00 262955.49 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 6615.15 0.00 0.00 0.00 0.00 6615.15 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 131182.07 0.00 131182.07 25903SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTNINSSUP Total Non-Instructional Support 045 799241.94 0.00 0.00 156920.18 0.00 956162.12 25903TOTSS Total Support Services 046 1288515.26 0.00 0.00 156920.18 0.00 1445435.44 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 2840411.99 0.00 0.00 156920.18 0.00 2997332.17 25903TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25903COMMSVC Community Service Activities 053 5592.56 0.00 0.00 70169.10 0.00 75761.66 25903CAPOUTLAY Capital Outlay 054 93794.55 0.00 0.00 5450.00 0.00 99244.55 25903TOTEXPBT Total Exp Before Transfers 055 2939799.10 0.00 0.00 232539.28 0.00 3172338.38 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 304172.06 488787.52 0.00 0.00 0.00 792959.58 25903OUTOTHFND To Other Funds 058 484335.78 0.00 0.00 0.00 0.00 484335.78 25903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTOUTXFER Total Outgoing Transfers 060 788507.84 488787.52 0.00 0.00 0.00 1277295.36 25903TOTEXPOUT Total Exp., Outgoing Transfers 061 3728306.94 488787.52 0.00 232539.28 0.00 4449633.74 25904TOTASSETS Total Assets 001 759955.84 0.00 0.00 0.00 0.00 759955.84 25904TOTLIAB Total Liabilities 002 357515.71 0.00 0.00 0.00 0.00 357515.71 25904ENDFUNDBAL End Fund Bal. before Reserves 003 402440.13 0.00 0.00 0.00 0.00 402440.13 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 402440.13 0.00 0.00 0.00 0.00 402440.13 25904LOCREV Local Sources 004 223.67 0.00 0.00 1338.87 0.00 1562.54 25904OTHPOL Other Political Subdivisions 005 5000.00 0.00 0.00 0.00 0.00 5000.00 25904STATEREV State Sources 006 2592614.70 0.00 0.00 6496.62 0.00 2599111.32 25904FEDREV Federal Sources 007 621352.89 0.00 0.00 127312.57 0.00 748665.46 25904TOTREVBT Total Revenues Before Transfers 008 3219191.26 0.00 0.00 135148.06 0.00 3354339.32 25904OTHPUBMI Other Public Schools in Michigan 009 17619.45 0.00 0.00 0.00 0.00 17619.45 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 77076.12 0.00 77076.12 25904OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINCXFER Total Incoming Transfers 013 17619.45 0.00 0.00 77076.12 0.00 94695.57 25904TOTREVXOT Total Revs, Transfers, Other Trans. 014 3236810.71 0.00 0.00 212224.18 0.00 3449034.89 25904BASINS Total Basic Programs 015 866983.36 0.00 0.00 0.00 0.00 866983.36 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 301162.37 0.00 0.00 0.00 0.00 301162.37 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 1168145.73 0.00 0.00 0.00 0.00 1168145.73 25904TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 126804.25 0.00 0.00 0.00 0.00 126804.25 25904SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSTF Total Instructional Staff Services 028 307165.68 0.00 0.00 0.00 0.00 307165.68 25904SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSCHADM Total School Adm. 030 168560.39 0.00 0.00 0.00 0.00 168560.39 25904SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSUP Total Instructional Support 032 602530.32 0.00 0.00 0.00 0.00 602530.32 25904TOTGENADM Total General Administration 033 280402.34 0.00 0.00 0.00 0.00 280402.34 25904SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTBUSADM Total Business Administration 035 150797.81 0.00 0.00 0.00 0.00 150797.81 25904SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTFACACQ Total Facilities Acquisition 037 26292.09 0.00 0.00 0.00 0.00 26292.09 25904SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOPNMNT Total Operations and Maintenance 039 769912.24 0.00 0.00 0.00 0.00 769912.24 25904SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTTRANS Total Transportation 041 1927.67 0.00 0.00 0.00 0.00 1927.67 25904SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25904SSOTOT Total Other Support Services 043 82451.38 0.00 0.00 0.00 0.00 82451.38 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 211724.18 0.00 211724.18 25904SCHATH School Athletic Programs 044C 0.00 0.00 0.00 500.00 0.00 500.00 25904TOTNINSSUP Total Non-Instructional Support 045 1311783.53 0.00 0.00 212224.18 0.00 1524007.71 25904TOTSS Total Support Services 046 1914313.85 0.00 0.00 212224.18 0.00 2126538.03 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 3082459.58 0.00 0.00 212224.18 0.00 3294683.76 25904TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25904COMMSVC Community Service Activities 053 1027.50 0.00 0.00 0.00 0.00 1027.50 25904CAPOUTLAY Capital Outlay 054 95617.50 0.00 0.00 0.00 0.00 95617.50 25904TOTEXPBT Total Exp Before Transfers 055 3179104.58 0.00 0.00 212224.18 0.00 3391328.76 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 77076.12 0.00 0.00 0.00 0.00 77076.12 25904OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOUTXFER Total Outgoing Transfers 060 77076.12 0.00 0.00 0.00 0.00 77076.12 25904TOTEXPOUT Total Exp., Outgoing Transfers 061 3256180.70 0.00 0.00 212224.18 0.00 3468404.88 25905TOTASSETS Total Assets 001 1453758.19 0.00 0.00 7980.96 0.00 1461739.15 25905TOTLIAB Total Liabilities 002 982855.33 0.00 0.00 7980.96 0.00 990836.29 25905ENDFUNDBAL End Fund Bal. before Reserves 003 470902.86 0.00 0.00 0.00 0.00 470902.86 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 470902.86 0.00 0.00 0.00 0.00 470902.86 25905LOCREV Local Sources 004 87317.65 0.00 0.00 0.00 0.00 87317.65 25905OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25905STATEREV State Sources 006 4641869.65 0.00 0.00 4673.76 0.00 4646543.41 25905FEDREV Federal Sources 007 1061903.50 0.00 0.00 166707.00 0.00 1228610.50 25905TOTREVBT Total Revenues Before Transfers 008 5791090.80 0.00 0.00 171380.76 0.00 5962471.56 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 5791090.80 0.00 0.00 171380.76 0.00 5962471.56 25905BASINS Total Basic Programs 015 1719930.12 0.00 0.00 0.00 0.00 1719930.12 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 895758.13 0.00 0.00 0.00 0.00 895758.13 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 2615688.25 0.00 0.00 0.00 0.00 2615688.25 25905TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 22984.00 0.00 0.00 0.00 0.00 22984.00 25905SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSTF Total Instructional Staff Services 028 334434.50 0.00 0.00 0.00 0.00 334434.50 25905SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSCHADM Total School Adm. 030 529816.24 0.00 0.00 0.00 0.00 529816.24 25905SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSUP Total Instructional Support 032 887234.74 0.00 0.00 0.00 0.00 887234.74 25905TOTGENADM Total General Administration 033 201212.17 0.00 0.00 0.00 0.00 201212.17 25905SALGENADM Salaries for General Adm. 034 41020.00 0.00 0.00 0.00 0.00 41020.00 25905TOTBUSADM Total Business Administration 035 104006.54 0.00 0.00 0.00 0.00 104006.54 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 1428365.62 0.00 0.00 0.00 0.00 1428365.62 25905SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25905SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25905SSOTOT Total Other Support Services 043 500.00 0.00 0.00 0.00 0.00 500.00 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 171380.76 0.00 171380.76 25905SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTNINSSUP Total Non-Instructional Support 045 1734084.33 0.00 0.00 171380.76 0.00 1905465.09 25905TOTSS Total Support Services 046 2621319.07 0.00 0.00 171380.76 0.00 2792699.83 25905TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 9104.73 0.00 0.00 0.00 0.00 9104.73 25905TOTSALSUP Total Salaries for Supp. Servs. 048 41020.00 0.00 0.00 0.00 0.00 41020.00 25905TOTCUROPEX Total Current Operating Expenditures 049 5237007.32 0.00 0.00 171380.76 0.00 5408388.08 25905TOTSALCOE Total Salaries in COE 050 41020.00 0.00 0.00 0.00 0.00 41020.00 25905COMMSVC Community Service Activities 053 444658.13 0.00 0.00 0.00 0.00 444658.13 25905CAPOUTLAY Capital Outlay 054 0.00 0.00 441922.00 0.00 0.00 441922.00 25905TOTEXPBT Total Exp Before Transfers 055 5681665.45 0.00 441922.00 171380.76 0.00 6294968.21 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 2909.49 0.00 0.00 0.00 0.00 2909.49 25905TOTOUTXFER Total Outgoing Transfers 060 2909.49 0.00 0.00 0.00 0.00 2909.49 25905TOTEXPOUT Total Exp., Outgoing Transfers 061 5684574.94 0.00 441922.00 171380.76 0.00 6297877.70 25906TOTASSETS Total Assets 001 791748.42 478623.35 0.00 33815.38 0.00 1304187.15 25906TOTLIAB Total Liabilities 002 627666.84 0.00 0.00 29695.26 0.00 657362.10 25906ENDFUNDBAL End Fund Bal. before Reserves 003 164081.58 478623.35 0.00 4120.12 0.00 646825.05 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 164081.58 478623.35 0.00 4120.12 0.00 646825.05 25906LOCREV Local Sources 004 50945.91 2023.60 0.00 16706.77 0.00 69676.28 25906OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25906STATEREV State Sources 006 2819750.93 0.00 0.00 9570.71 0.00 2829321.64 25906FEDREV Federal Sources 007 521806.49 0.00 0.00 118884.75 0.00 640691.24 25906TOTREVBT Total Revenues Before Transfers 008 3392503.33 2023.60 0.00 145162.23 0.00 3539689.16 25906OTHPUBMI Other Public Schools in Michigan 009 18687.54 0.00 0.00 0.00 0.00 18687.54 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 343786.69 0.00 35837.36 0.00 379624.05 25906OTHTRAN Other Transactions 012 83333.33 0.00 0.00 0.00 0.00 83333.33 25906TOTINCXFER Total Incoming Transfers 013 102020.87 343786.69 0.00 35837.36 0.00 481644.92 25906TOTREVXOT Total Revs, Transfers, Other Trans. 014 3494524.20 345810.29 0.00 180999.59 0.00 4021334.08 25906BASINS Total Basic Programs 015 1106358.13 0.00 0.00 0.00 0.00 1106358.13 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 402637.15 0.00 0.00 0.00 0.00 402637.15 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 1508995.28 0.00 0.00 0.00 0.00 1508995.28 25906TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 172392.26 0.00 0.00 0.00 0.00 172392.26 25906SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSTF Total Instructional Staff Services 028 159090.70 0.00 0.00 0.00 0.00 159090.70 25906SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSCHADM Total School Adm. 030 207209.90 0.00 0.00 0.00 0.00 207209.90 25906SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSUP Total Instructional Support 032 538692.86 0.00 0.00 0.00 0.00 538692.86 25906TOTGENADM Total General Administration 033 518892.96 0.00 0.00 0.00 0.00 518892.96 25906SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTBUSADM Total Business Administration 035 25484.62 0.00 0.00 0.00 0.00 25484.62 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 264261.12 0.00 0.00 0.00 0.00 264261.12 25906SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTTRANS Total Transportation 041 6883.36 0.00 0.00 0.00 0.00 6883.36 25906SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25906SSOTOT Total Other Support Services 043 25545.85 0.00 0.00 0.00 0.00 25545.85 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 167981.12 0.00 167981.12 25906SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTNINSSUP Total Non-Instructional Support 045 841067.91 0.00 0.00 167981.12 0.00 1009049.03 25906TOTSS Total Support Services 046 1379760.77 0.00 0.00 167981.12 0.00 1547741.89 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 2888756.05 0.00 0.00 167981.12 0.00 3056737.17 25906TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25906COMMSVC Community Service Activities 053 156.67 0.00 0.00 13018.47 0.00 13175.14 25906CAPOUTLAY Capital Outlay 054 18858.87 0.00 0.00 0.00 0.00 18858.87 25906TOTEXPBT Total Exp Before Transfers 055 2907771.59 0.00 0.00 180999.59 0.00 3088771.18 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 136064.34 343805.00 0.00 0.00 0.00 479869.34 25906OUTOTHFND To Other Funds 058 379623.47 0.00 0.58 0.00 0.00 379624.05 25906OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTOUTXFER Total Outgoing Transfers 060 515687.81 343805.00 0.58 0.00 0.00 859493.39 25906TOTEXPOUT Total Exp., Outgoing Transfers 061 3423459.40 343805.00 0.58 180999.59 0.00 3948264.57 25907TOTASSETS Total Assets 001 1064055.00 0.00 0.00 0.00 0.00 1064055.00 25907TOTLIAB Total Liabilities 002 993495.00 0.00 0.00 0.00 0.00 993495.00 25907ENDFUNDBAL End Fund Bal. before Reserves 003 70560.00 0.00 0.00 0.00 0.00 70560.00 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 70560.00 0.00 0.00 0.00 0.00 70560.00 25907LOCREV Local Sources 004 41180.00 0.00 0.00 3472.00 0.00 44652.00 25907OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25907STATEREV State Sources 006 4783486.00 0.00 0.00 0.00 0.00 4783486.00 25907FEDREV Federal Sources 007 438011.00 0.00 0.00 117726.00 0.00 555737.00 25907TOTREVBT Total Revenues Before Transfers 008 5262677.00 0.00 0.00 121198.00 0.00 5383875.00 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 27942.00 0.00 27942.00 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 27942.00 0.00 27942.00 25907TOTREVXOT Total Revs, Transfers, Other Trans. 014 5262677.00 0.00 0.00 149140.00 0.00 5411817.00 25907BASINS Total Basic Programs 015 1863781.00 0.00 0.00 0.00 0.00 1863781.00 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 595059.00 0.00 0.00 0.00 0.00 595059.00 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 2458840.00 0.00 0.00 0.00 0.00 2458840.00 25907TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 53580.00 0.00 0.00 0.00 0.00 53580.00 25907SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSTF Total Instructional Staff Services 028 243761.00 0.00 0.00 0.00 0.00 243761.00 25907SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSCHADM Total School Adm. 030 269036.00 0.00 0.00 0.00 0.00 269036.00 25907SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSUP Total Instructional Support 032 566377.00 0.00 0.00 0.00 0.00 566377.00 25907TOTGENADM Total General Administration 033 663639.00 0.00 0.00 0.00 0.00 663639.00 25907SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTBUSADM Total Business Administration 035 118265.00 0.00 0.00 0.00 0.00 118265.00 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 1112907.00 0.00 0.00 0.00 0.00 1112907.00 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 307466.00 0.00 0.00 0.00 0.00 307466.00 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 149140.00 0.00 149140.00 25907SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTNINSSUP Total Non-Instructional Support 045 2202277.00 0.00 0.00 149140.00 0.00 2351417.00 25907TOTSS Total Support Services 046 2768654.00 0.00 0.00 149140.00 0.00 2917794.00 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 5227494.00 0.00 0.00 149140.00 0.00 5376634.00 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 5227494.00 0.00 0.00 149140.00 0.00 5376634.00 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 27942.00 0.00 0.00 0.00 0.00 27942.00 25907OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTOUTXFER Total Outgoing Transfers 060 27942.00 0.00 0.00 0.00 0.00 27942.00 25907TOTEXPOUT Total Exp., Outgoing Transfers 061 5255436.00 0.00 0.00 149140.00 0.00 5404576.00 25908TOTASSETS Total Assets 001 907405.79 0.00 0.00 0.00 0.00 907405.79 25908TOTLIAB Total Liabilities 002 651315.89 0.00 0.00 0.00 0.00 651315.89 25908ENDFUNDBAL End Fund Bal. before Reserves 003 256089.90 0.00 0.00 0.00 0.00 256089.90 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 256089.90 0.00 0.00 0.00 0.00 256089.90 25908LOCREV Local Sources 004 10633.38 0.00 0.00 861.00 0.00 11494.38 25908OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25908STATEREV State Sources 006 3312470.98 0.00 0.00 0.00 0.00 3312470.98 25908FEDREV Federal Sources 007 455898.56 0.00 0.00 136905.00 0.00 592803.56 25908TOTREVBT Total Revenues Before Transfers 008 3779002.92 0.00 0.00 137766.00 0.00 3916768.92 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 3779002.92 0.00 0.00 137766.00 0.00 3916768.92 25908BASINS Total Basic Programs 015 1026407.06 0.00 0.00 0.00 0.00 1026407.06 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 504475.58 0.00 0.00 0.00 0.00 504475.58 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 1530882.64 0.00 0.00 0.00 0.00 1530882.64 25908TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 45822.41 0.00 0.00 0.00 0.00 45822.41 25908SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSTF Total Instructional Staff Services 028 74680.94 0.00 0.00 0.00 0.00 74680.94 25908SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSCHADM Total School Adm. 030 596046.52 0.00 0.00 0.00 0.00 596046.52 25908SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSUP Total Instructional Support 032 716549.87 0.00 0.00 0.00 0.00 716549.87 25908TOTGENADM Total General Administration 033 623476.60 0.00 0.00 0.00 0.00 623476.60 25908SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTBUSADM Total Business Administration 035 33070.29 0.00 0.00 0.00 0.00 33070.29 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 567929.31 0.00 0.00 0.00 0.00 567929.31 25908SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTTRANS Total Transportation 041 5731.00 0.00 0.00 0.00 0.00 5731.00 25908SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25908SSOTOT Total Other Support Services 043 6472.49 0.00 0.00 0.00 0.00 6472.49 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 137766.95 0.00 137766.95 25908SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTNINSSUP Total Non-Instructional Support 045 1236679.69 0.00 0.00 137766.95 0.00 1374446.64 25908TOTSS Total Support Services 046 1953229.56 0.00 0.00 137766.95 0.00 2090996.51 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 3484112.20 0.00 0.00 137766.95 0.00 3621879.15 25908TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25908COMMSVC Community Service Activities 053 12496.38 0.00 0.00 0.00 0.00 12496.38 25908CAPOUTLAY Capital Outlay 054 50255.21 0.00 0.00 0.00 0.00 50255.21 25908TOTEXPBT Total Exp Before Transfers 055 3546863.79 0.00 0.00 137766.95 0.00 3684630.74 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 175000.00 0.00 0.00 0.00 0.00 175000.00 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 175000.00 0.00 0.00 0.00 0.00 175000.00 25908TOTEXPOUT Total Exp., Outgoing Transfers 061 3721863.79 0.00 0.00 137766.95 0.00 3859630.74 25909TOTASSETS Total Assets 001 848237.00 0.00 0.00 0.00 0.00 848237.00 25909TOTLIAB Total Liabilities 002 841380.00 0.00 0.00 0.00 0.00 841380.00 25909ENDFUNDBAL End Fund Bal. before Reserves 003 6857.00 0.00 0.00 0.00 0.00 6857.00 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 6857.00 0.00 0.00 0.00 0.00 6857.00 25909LOCREV Local Sources 004 49386.00 0.00 0.00 18014.00 0.00 67400.00 25909OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25909STATEREV State Sources 006 4245360.00 0.00 0.00 3756.00 0.00 4249116.00 25909FEDREV Federal Sources 007 172105.00 0.00 0.00 74764.00 0.00 246869.00 25909TOTREVBT Total Revenues Before Transfers 008 4466851.00 0.00 0.00 96534.00 0.00 4563385.00 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 12849.00 0.00 12849.00 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 12849.00 0.00 12849.00 25909TOTREVXOT Total Revs, Transfers, Other Trans. 014 4466851.00 0.00 0.00 109383.00 0.00 4576234.00 25909BASINS Total Basic Programs 015 1524834.00 0.00 0.00 0.00 0.00 1524834.00 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 368137.00 0.00 0.00 0.00 0.00 368137.00 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 1892971.00 0.00 0.00 0.00 0.00 1892971.00 25909TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 73470.00 0.00 0.00 0.00 0.00 73470.00 25909SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSTF Total Instructional Staff Services 028 198020.00 0.00 0.00 0.00 0.00 198020.00 25909SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSCHADM Total School Adm. 030 255211.00 0.00 0.00 0.00 0.00 255211.00 25909SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSUP Total Instructional Support 032 526701.00 0.00 0.00 0.00 0.00 526701.00 25909TOTGENADM Total General Administration 033 526229.00 0.00 0.00 0.00 0.00 526229.00 25909SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTBUSADM Total Business Administration 035 85477.00 0.00 0.00 0.00 0.00 85477.00 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 1188418.00 0.00 0.00 0.00 0.00 1188418.00 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 243009.00 0.00 0.00 0.00 0.00 243009.00 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 109383.00 0.00 109383.00 25909SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTNINSSUP Total Non-Instructional Support 045 2043133.00 0.00 0.00 109383.00 0.00 2152516.00 25909TOTSS Total Support Services 046 2569834.00 0.00 0.00 109383.00 0.00 2679217.00 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 4462805.00 0.00 0.00 109383.00 0.00 4572188.00 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 4462805.00 0.00 0.00 109383.00 0.00 4572188.00 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 12849.00 0.00 0.00 0.00 0.00 12849.00 25909OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTOUTXFER Total Outgoing Transfers 060 12849.00 0.00 0.00 0.00 0.00 12849.00 25909TOTEXPOUT Total Exp., Outgoing Transfers 061 4475654.00 0.00 0.00 109383.00 0.00 4585037.00 25910TOTASSETS Total Assets 001 464583.50 0.00 0.00 24078.10 0.00 488661.60 25910TOTLIAB Total Liabilities 002 450785.67 0.00 0.00 24078.10 0.00 474863.77 25910ENDFUNDBAL End Fund Bal. before Reserves 003 13797.83 0.00 0.00 0.00 0.00 13797.83 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 13797.83 0.00 0.00 0.00 0.00 13797.83 25910LOCREV Local Sources 004 0.00 0.00 0.00 32180.97 0.00 32180.97 25910OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25910STATEREV State Sources 006 1810614.13 0.00 0.00 0.00 0.00 1810614.13 25910FEDREV Federal Sources 007 226044.69 0.00 0.00 40550.35 0.00 266595.04 25910TOTREVBT Total Revenues Before Transfers 008 2036658.82 0.00 0.00 72731.32 0.00 2109390.14 25910OTHPUBMI Other Public Schools in Michigan 009 4500.00 0.00 0.00 0.00 0.00 4500.00 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 8220.60 0.00 8220.60 25910OTHTRAN Other Transactions 012 194050.44 0.00 0.00 0.00 0.00 194050.44 25910TOTINCXFER Total Incoming Transfers 013 198550.44 0.00 0.00 8220.60 0.00 206771.04 25910TOTREVXOT Total Revs, Transfers, Other Trans. 014 2235209.26 0.00 0.00 80951.92 0.00 2316161.18 25910BASINS Total Basic Programs 015 649755.33 0.00 0.00 0.00 0.00 649755.33 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 131056.69 0.00 0.00 0.00 0.00 131056.69 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 780812.02 0.00 0.00 0.00 0.00 780812.02 25910TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 45081.28 0.00 0.00 0.00 0.00 45081.28 25910SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSTF Total Instructional Staff Services 028 83536.33 0.00 0.00 0.00 0.00 83536.33 25910SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSCHADM Total School Adm. 030 132277.29 0.00 0.00 0.00 0.00 132277.29 25910SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSUP Total Instructional Support 032 260894.90 0.00 0.00 0.00 0.00 260894.90 25910TOTGENADM Total General Administration 033 359361.79 0.00 0.00 0.00 0.00 359361.79 25910SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTBUSADM Total Business Administration 035 16618.42 0.00 0.00 0.00 0.00 16618.42 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 538246.86 0.00 0.00 0.00 0.00 538246.86 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 043 270.00 0.00 0.00 0.00 0.00 270.00 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 61883.41 0.00 61883.41 25910SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTNINSSUP Total Non-Instructional Support 045 914497.07 0.00 0.00 61883.41 0.00 976380.48 25910TOTSS Total Support Services 046 1175391.97 0.00 0.00 61883.41 0.00 1237275.38 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 1956203.99 0.00 0.00 61883.41 0.00 2018087.40 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 19068.51 0.00 19068.51 25910CAPOUTLAY Capital Outlay 054 224267.94 0.00 0.00 0.00 0.00 224267.94 25910TOTEXPBT Total Exp Before Transfers 055 2180471.93 0.00 0.00 80951.92 0.00 2261423.85 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 32718.90 0.00 0.00 0.00 0.00 32718.90 25910OUTOTHFND To Other Funds 058 8220.60 0.00 0.00 0.00 0.00 8220.60 25910OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTOUTXFER Total Outgoing Transfers 060 40939.50 0.00 0.00 0.00 0.00 40939.50 25910TOTEXPOUT Total Exp., Outgoing Transfers 061 2221411.43 0.00 0.00 80951.92 0.00 2302363.35 26010TOTASSETS Total Assets 001 3143314.33 444246.62 875.32 148760.09 12430.00 3749626.36 26010TOTLIAB Total Liabilities 002 1197219.34 600.00 0.00 3238.05 0.00 1201057.39 26010ENDFUNDBAL End Fund Bal. before Reserves 003 1946094.99 443646.62 875.32 145522.04 12430.00 2548568.97 26010RESERVES Reserves 003B 0.00 0.00 0.00 7145.94 0.00 7145.94 26010DESIGNATE Designations 003C 470898.07 0.00 0.00 0.00 0.00 470898.07 26010ENDINGFB2 Ending Fund Balance 003D 1475196.92 443646.62 875.32 138376.10 12430.00 2070524.96 26010LOCREV Local Sources 004 1867999.63 967073.53 3.13 311583.68 0.00 3146659.97 26010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 26010STATEREV State Sources 006 9912422.20 0.00 0.00 28396.95 0.00 9940819.15 26010FEDREV Federal Sources 007 695855.96 0.00 0.00 355756.46 0.00 1051612.42 26010TOTREVBT Total Revenues Before Transfers 008 12476277.79 967073.53 3.13 695737.09 0.00 14139091.54 26010OTHPUBMI Other Public Schools in Michigan 009 79097.22 0.00 0.00 0.00 0.00 79097.22 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 41666.67 0.00 162194.69 0.00 203861.36 26010OTHTRAN Other Transactions 012 660000.00 0.00 0.00 0.00 0.00 660000.00 26010TOTINCXFER Total Incoming Transfers 013 739097.22 41666.67 0.00 162194.69 0.00 942958.58 26010TOTREVXOT Total Revs, Transfers, Other Trans. 014 13215375.01 1008740.20 3.13 857931.78 0.00 15082050.12 26010BASINS Total Basic Programs 015 5204887.66 0.00 0.00 0.00 0.00 5204887.66 26010SALBASINS Salaries for Basic Programs 016 3558521.59 0.00 0.00 0.00 0.00 3558521.59 26010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3482403.54 0.00 0.00 0.00 0.00 3482403.54 26010ADDINS Total Added Needs Programs 017 2277535.81 0.00 0.00 0.00 0.00 2277535.81 26010SALADDINS Salaries for Added Needs 018 1545455.83 0.00 0.00 0.00 0.00 1545455.83 26010AEINS Total Adult Education 019 341.83 0.00 0.00 0.00 0.00 341.83 26010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 26010EMPBENINS Employee Benefits for Instruction 021 1948600.42 0.00 0.00 0.00 0.00 1948600.42 26010TOTSALINS Total Salaries for Instruction 022 5103977.42 0.00 0.00 0.00 0.00 5103977.42 26010ITOT Total Instruction 023 7482765.30 0.00 0.00 0.00 0.00 7482765.30 26010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 26010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTPUPSVC Total Pupil Services 026 374746.41 0.00 0.00 0.00 0.00 374746.41 26010SALPUPSVC Salaries for Pupil Services 027 286409.92 0.00 0.00 0.00 0.00 286409.92 26010TOTINSSTF Total Instructional Staff Services 028 386187.93 0.00 0.00 0.00 0.00 386187.93 26010SALINSSTF Salaries for Instructional Staff Supp 029 256679.10 0.00 0.00 0.00 0.00 256679.10 26010TOTSCHADM Total School Adm. 030 838195.42 0.00 0.00 0.00 0.00 838195.42 26010SALSCHADM Salaries for School Adm. 031 540842.63 0.00 0.00 0.00 0.00 540842.63 26010TOTINSSUP Total Instructional Support 032 1599129.76 0.00 0.00 0.00 0.00 1599129.76 26010TOTGENADM Total General Administration 033 388937.86 0.00 0.00 0.00 0.00 388937.86 26010SALGENADM Salaries for General Adm. 034 164088.20 0.00 0.00 0.00 0.00 164088.20 26010TOTBUSADM Total Business Administration 035 276397.71 0.00 0.00 0.00 0.00 276397.71 26010SALBUSADM Salaries for Business Adm. 036 86449.25 0.00 0.00 0.00 0.00 86449.25 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 1110176.02 0.00 0.00 350.54 0.00 1110526.56 26010SALOPNMNT Salaries for Opns. & Maint. 040 449872.49 0.00 0.00 0.00 0.00 449872.49 26010TOTTRANS Total Transportation 041 843794.34 0.00 0.00 0.00 0.00 843794.34 26010SALTRANS Salaries for Transportation 042 541218.08 0.00 0.00 0.00 0.00 541218.08 26010SSOTOT Total Other Support Services 043 229986.69 0.00 0.00 0.00 0.00 229986.69 26010SSOSAL Salaries for Other Support Services 044 108368.05 0.00 0.00 0.00 0.00 108368.05 26010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 567916.56 0.00 567916.56 26010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 215079.56 0.00 215079.56 26010TOTNINSSUP Total Non-Instructional Support 045 2849292.62 0.00 0.00 783346.66 0.00 3632639.28 26010TOTSS Total Support Services 046 4448422.38 0.00 0.00 783346.66 0.00 5231769.04 26010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 886328.19 0.00 0.00 64143.75 0.00 950471.94 26010TOTSALSUP Total Salaries for Supp. Servs. 048 2433927.72 0.00 0.00 263581.80 0.00 2697509.52 26010TOTCUROPEX Total Current Operating Expenditures 049 11931187.68 0.00 0.00 783346.66 0.00 12714534.34 26010TOTSALCOE Total Salaries in COE 050 7537905.14 0.00 0.00 263581.80 0.00 7801486.94 26010COMMSVC Community Service Activities 053 9118.32 0.00 0.00 0.00 0.00 9118.32 26010CAPOUTLAY Capital Outlay 054 536717.79 0.00 0.00 4409.47 0.00 541127.26 26010TOTEXPBT Total Exp Before Transfers 055 12477023.79 0.00 0.00 787756.13 0.00 13264779.92 26010OUTPUBMI Other Public Schools in Michigan 056 219600.43 0.00 0.00 0.00 0.00 219600.43 26010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 26010DEBT Debt 057B 0.00 744004.68 0.00 0.00 0.00 744004.68 26010OUTOTHFND To Other Funds 058 203862.00 0.00 0.00 0.00 0.00 203862.00 26010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTOUTXFER Total Outgoing Transfers 060 423462.43 744004.68 0.00 0.00 0.00 1167467.11 26010TOTEXPOUT Total Exp., Outgoing Transfers 061 12900486.22 744004.68 0.00 787756.13 0.00 14432247.03 26040TOTASSETS Total Assets 001 4637469.01 851864.09 0.00 48070.16 0.00 5537403.26 26040TOTLIAB Total Liabilities 002 3545345.94 0.00 0.00 28932.42 0.00 3574278.36 26040ENDFUNDBAL End Fund Bal. before Reserves 003 1092123.07 851864.09 0.00 19137.74 0.00 1963124.90 26040RESERVES Reserves 003B 0.00 658270.00 0.00 15895.44 0.00 674165.44 26040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 26040ENDINGFB2 Ending Fund Balance 003D 1092123.07 193594.09 0.00 3242.30 0.00 1288959.46 26040LOCREV Local Sources 004 3274742.44 859560.85 0.00 277681.98 0.00 4411985.27 26040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 26040STATEREV State Sources 006 11224245.05 0.00 0.00 24712.00 0.00 11248957.05 26040FEDREV Federal Sources 007 952221.00 0.00 0.00 310581.00 0.00 1262802.00 26040TOTREVBT Total Revenues Before Transfers 008 15451208.49 859560.85 0.00 612974.98 0.00 16923744.32 26040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 246768.11 0.00 246768.11 26040OTHTRAN Other Transactions 012 7750.23 0.00 0.00 0.00 0.00 7750.23 26040TOTINCXFER Total Incoming Transfers 013 7750.23 0.00 0.00 246768.11 0.00 254518.34 26040TOTREVXOT Total Revs, Transfers, Other Trans. 014 15458958.72 859560.85 0.00 859743.09 0.00 17178262.66 26040BASINS Total Basic Programs 015 6759141.15 0.00 0.00 0.00 0.00 6759141.15 26040SALBASINS Salaries for Basic Programs 016 4580399.78 0.00 0.00 0.00 0.00 4580399.78 26040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4399291.75 0.00 0.00 0.00 0.00 4399291.75 26040ADDINS Total Added Needs Programs 017 2508009.68 0.00 0.00 0.00 0.00 2508009.68 26040SALADDINS Salaries for Added Needs 018 1572132.98 0.00 0.00 0.00 0.00 1572132.98 26040AEINS Total Adult Education 019 201111.42 0.00 0.00 0.00 0.00 201111.42 26040SALAEINS Salaries for Adult Education 020 110603.25 0.00 0.00 0.00 0.00 110603.25 26040EMPBENINS Employee Benefits for Instruction 021 2864380.53 0.00 0.00 0.00 0.00 2864380.53 26040TOTSALINS Total Salaries for Instruction 022 6263136.01 0.00 0.00 0.00 0.00 6263136.01 26040ITOT Total Instruction 023 9468262.25 0.00 0.00 0.00 0.00 9468262.25 26040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 26040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTPUPSVC Total Pupil Services 026 1028157.21 0.00 0.00 0.00 0.00 1028157.21 26040SALPUPSVC Salaries for Pupil Services 027 727201.09 0.00 0.00 0.00 0.00 727201.09 26040TOTINSSTF Total Instructional Staff Services 028 422099.04 0.00 0.00 0.00 0.00 422099.04 26040SALINSSTF Salaries for Instructional Staff Supp 029 268869.02 0.00 0.00 0.00 0.00 268869.02 26040TOTSCHADM Total School Adm. 030 954836.80 0.00 0.00 0.00 0.00 954836.80 26040SALSCHADM Salaries for School Adm. 031 612795.77 0.00 0.00 0.00 0.00 612795.77 26040TOTINSSUP Total Instructional Support 032 2405093.05 0.00 0.00 0.00 0.00 2405093.05 26040TOTGENADM Total General Administration 033 273605.64 0.00 0.00 0.00 0.00 273605.64 26040SALGENADM Salaries for General Adm. 034 123785.56 0.00 0.00 0.00 0.00 123785.56 26040TOTBUSADM Total Business Administration 035 330444.64 0.00 0.00 0.00 0.00 330444.64 26040SALBUSADM Salaries for Business Adm. 036 139516.44 0.00 0.00 0.00 0.00 139516.44 26040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 26040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTOPNMNT Total Operations and Maintenance 039 1440217.98 0.00 0.00 0.00 0.00 1440217.98 26040SALOPNMNT Salaries for Opns. & Maint. 040 530346.22 0.00 0.00 0.00 0.00 530346.22 26040TOTTRANS Total Transportation 041 1092480.72 0.00 0.00 0.00 0.00 1092480.72 26040SALTRANS Salaries for Transportation 042 588069.82 0.00 0.00 0.00 0.00 588069.82 26040SSOTOT Total Other Support Services 043 188119.38 0.00 0.00 0.00 0.00 188119.38 26040SSOSAL Salaries for Other Support Services 044 68959.46 0.00 0.00 0.00 0.00 68959.46 26040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 551811.05 0.00 551811.05 26040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 310518.79 0.00 310518.79 26040TOTNINSSUP Total Non-Instructional Support 045 3324868.36 0.00 0.00 862329.84 0.00 4187198.20 26040TOTSS Total Support Services 046 5729961.41 0.00 0.00 862329.84 0.00 6592291.25 26040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1436945.70 0.00 0.00 142524.01 0.00 1579469.71 26040TOTSALSUP Total Salaries for Supp. Servs. 048 3059543.38 0.00 0.00 365051.39 0.00 3424594.77 26040TOTCUROPEX Total Current Operating Expenditures 049 15198223.66 0.00 0.00 862329.84 0.00 16060553.50 26040TOTSALCOE Total Salaries in COE 050 9322679.39 0.00 0.00 365051.39 0.00 9687730.78 26040COMMSVC Community Service Activities 053 29756.86 0.00 0.00 0.00 0.00 29756.86 26040CAPOUTLAY Capital Outlay 054 147664.47 0.00 0.00 0.00 0.00 147664.47 26040TOTEXPBT Total Exp Before Transfers 055 15375644.99 0.00 0.00 862329.84 0.00 16237974.83 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 11146.77 726203.38 0.00 0.00 0.00 737350.15 26040OUTOTHFND To Other Funds 058 246768.11 0.00 0.00 0.00 0.00 246768.11 26040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTOUTXFER Total Outgoing Transfers 060 257914.88 726203.38 0.00 0.00 0.00 984118.26 26040TOTEXPOUT Total Exp., Outgoing Transfers 061 15633559.87 726203.38 0.00 862329.84 0.00 17222093.09 26901TOTASSETS Total Assets 001 140024.84 0.00 0.00 0.00 0.00 140024.84 26901TOTLIAB Total Liabilities 002 46753.89 0.00 0.00 0.00 0.00 46753.89 26901ENDFUNDBAL End Fund Bal. before Reserves 003 93268.00 0.00 0.00 0.00 0.00 93268.00 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 93268.00 0.00 0.00 0.00 0.00 93268.00 26901LOCREV Local Sources 004 4699.14 0.00 0.00 0.00 0.00 4699.14 26901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 26901STATEREV State Sources 006 293863.93 0.00 0.00 0.00 0.00 293863.93 26901FEDREV Federal Sources 007 39802.30 0.00 0.00 0.00 0.00 39802.30 26901TOTREVBT Total Revenues Before Transfers 008 338365.37 0.00 0.00 0.00 0.00 338365.37 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 012 153.59 0.00 0.00 0.00 0.00 153.59 26901TOTINCXFER Total Incoming Transfers 013 153.59 0.00 0.00 0.00 0.00 153.59 26901TOTREVXOT Total Revs, Transfers, Other Trans. 014 338518.96 0.00 0.00 0.00 0.00 338518.96 26901BASINS Total Basic Programs 015 115951.60 0.00 0.00 0.00 0.00 115951.60 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 56200.15 0.00 0.00 0.00 0.00 56200.15 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 172151.75 0.00 0.00 0.00 0.00 172151.75 26901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 3806.28 0.00 0.00 0.00 0.00 3806.28 26901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSCHADM Total School Adm. 030 31600.96 0.00 0.00 0.00 0.00 31600.96 26901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINSSUP Total Instructional Support 032 35407.24 0.00 0.00 0.00 0.00 35407.24 26901TOTGENADM Total General Administration 033 51989.79 0.00 0.00 0.00 0.00 51989.79 26901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTBUSADM Total Business Administration 035 25125.29 0.00 0.00 0.00 0.00 25125.29 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 24313.38 0.00 0.00 0.00 0.00 24313.38 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 8371.32 0.00 0.00 0.00 0.00 8371.32 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 109799.78 0.00 0.00 0.00 0.00 109799.78 26901TOTSS Total Support Services 046 145207.02 0.00 0.00 0.00 0.00 145207.02 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 317358.77 0.00 0.00 0.00 0.00 317358.77 26901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 26901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 26901CAPOUTLAY Capital Outlay 054 16703.56 0.00 0.00 0.00 0.00 16703.56 26901TOTEXPBT Total Exp Before Transfers 055 334062.33 0.00 0.00 0.00 0.00 334062.33 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 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTOUTXFER Total Outgoing Transfers 060 10951.08 0.00 0.00 0.00 0.00 10951.08 26901TOTEXPOUT Total Exp., Outgoing Transfers 061 345013.41 0.00 0.00 0.00 0.00 345013.41 27010TOTASSETS Total Assets 001 1006679.96 64388.83 626.97 0.00 0.00 1071695.76 27010TOTLIAB Total Liabilities 002 814050.06 0.00 38775.21 0.00 0.00 852825.27 27010ENDFUNDBAL End Fund Bal. before Reserves 003 -190747.60 64388.83 -38148.24 0.00 0.00 -164507.01 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 -190747.60 64388.83 -38148.24 0.00 0.00 -164507.01 27010LOCREV Local Sources 004 576564.88 210285.43 167684.85 68774.39 0.00 1023309.55 27010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27010STATEREV State Sources 006 3314402.07 0.00 0.00 9913.57 0.00 3324315.64 27010FEDREV Federal Sources 007 238792.65 0.00 0.00 84627.78 0.00 323420.43 27010TOTREVBT Total Revenues Before Transfers 008 4129759.60 210285.43 167684.85 163315.74 0.00 4671045.62 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 9281.12 114856.32 0.00 124137.44 27010OTHTRAN Other Transactions 012 5200.00 2329154.05 0.00 0.00 0.00 2334354.05 27010TOTINCXFER Total Incoming Transfers 013 5200.00 2329154.05 9281.12 114856.32 0.00 2458491.49 27010TOTREVXOT Total Revs, Transfers, Other Trans. 014 4134959.60 2539439.48 176965.97 278172.06 0.00 7129537.11 27010BASINS Total Basic Programs 015 2254734.43 0.00 0.00 0.00 0.00 2254734.43 27010SALBASINS Salaries for Basic Programs 016 1444734.09 0.00 0.00 0.00 0.00 1444734.09 27010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1366194.26 0.00 0.00 0.00 0.00 1366194.26 27010ADDINS Total Added Needs Programs 017 760660.89 0.00 0.00 0.00 0.00 760660.89 27010SALADDINS Salaries for Added Needs 018 512166.76 0.00 0.00 0.00 0.00 512166.76 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 933540.01 0.00 0.00 0.00 0.00 933540.01 27010TOTSALINS Total Salaries for Instruction 022 1956900.85 0.00 0.00 0.00 0.00 1956900.85 27010ITOT Total Instruction 023 3015395.32 0.00 0.00 0.00 0.00 3015395.32 27010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 27010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTPUPSVC Total Pupil Services 026 65002.89 0.00 0.00 0.00 0.00 65002.89 27010SALPUPSVC Salaries for Pupil Services 027 41688.88 0.00 0.00 0.00 0.00 41688.88 27010TOTINSSTF Total Instructional Staff Services 028 66013.12 0.00 0.00 0.00 0.00 66013.12 27010SALINSSTF Salaries for Instructional Staff Supp 029 45785.29 0.00 0.00 0.00 0.00 45785.29 27010TOTSCHADM Total School Adm. 030 187587.42 0.00 0.00 0.00 0.00 187587.42 27010SALSCHADM Salaries for School Adm. 031 119129.20 0.00 0.00 0.00 0.00 119129.20 27010TOTINSSUP Total Instructional Support 032 318603.43 0.00 0.00 0.00 0.00 318603.43 27010TOTGENADM Total General Administration 033 242806.93 0.00 0.00 0.00 0.00 242806.93 27010SALGENADM Salaries for General Adm. 034 130885.33 0.00 0.00 0.00 0.00 130885.33 27010TOTBUSADM Total Business Administration 035 42045.45 0.00 0.00 0.00 0.00 42045.45 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 0.00 0.00 0.00 0.00 27010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTOPNMNT Total Operations and Maintenance 039 500991.99 0.00 0.00 0.00 0.00 500991.99 27010SALOPNMNT Salaries for Opns. & Maint. 040 177307.93 0.00 0.00 0.00 0.00 177307.93 27010TOTTRANS Total Transportation 041 97212.34 0.00 0.00 0.00 0.00 97212.34 27010SALTRANS Salaries for Transportation 042 46342.20 0.00 0.00 0.00 0.00 46342.20 27010SSOTOT Total Other Support Services 043 63555.37 0.00 0.00 0.00 0.00 63555.37 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 161112.93 0.00 161112.93 27010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 116376.84 0.00 116376.84 27010TOTNINSSUP Total Non-Instructional Support 045 946612.08 0.00 0.00 277489.77 0.00 1224101.85 27010TOTSS Total Support Services 046 1265215.51 0.00 0.00 277489.77 0.00 1542705.28 27010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 279710.29 0.00 0.00 41150.84 0.00 320861.13 27010TOTSALSUP Total Salaries for Supp. Servs. 048 561138.83 0.00 0.00 126987.56 0.00 688126.39 27010TOTCUROPEX Total Current Operating Expenditures 049 4280610.83 0.00 0.00 277489.77 0.00 4558100.60 27010TOTSALCOE Total Salaries in COE 050 2518039.68 0.00 0.00 126987.56 0.00 2645027.24 27010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27010CAPOUTLAY Capital Outlay 054 31205.18 0.00 386655.32 682.29 0.00 418542.79 27010TOTEXPBT Total Exp Before Transfers 055 4311816.01 0.00 386655.32 278172.06 0.00 4976643.39 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 2602885.01 0.00 0.00 0.00 2602885.01 27010OUTOTHFND To Other Funds 058 124137.32 0.00 0.00 0.00 0.00 124137.32 27010OUTOTHTRAN Other Transactions 059 6975.00 0.00 0.00 0.00 0.00 6975.00 27010TOTOUTXFER Total Outgoing Transfers 060 131112.32 2602885.01 0.00 0.00 0.00 2733997.33 27010TOTEXPOUT Total Exp., Outgoing Transfers 061 4442928.33 2602885.01 386655.32 278172.06 0.00 7710640.72 27020TOTASSETS Total Assets 001 1808775.13 333221.93 72253.96 41019.91 71513.45 2326784.38 27020TOTLIAB Total Liabilities 002 2184285.16 0.00 23464.74 39365.87 0.00 2247115.77 27020ENDFUNDBAL End Fund Bal. before Reserves 003 -375210.00 333221.93 48789.24 1654.04 71513.45 79968.66 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 -375210.00 333221.93 48789.24 1654.04 71513.45 79968.66 27020LOCREV Local Sources 004 1389845.50 281378.56 2625.17 261617.78 5764.67 1941231.68 27020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27020STATEREV State Sources 006 6978496.57 0.00 0.00 219298.63 0.00 7197795.20 27020FEDREV Federal Sources 007 874426.12 0.00 0.00 27965.00 0.00 902391.12 27020TOTREVBT Total Revenues Before Transfers 008 9242768.19 281378.56 2625.17 508881.41 5764.67 10041418.00 27020OTHPUBMI Other Public Schools in Michigan 009 196257.00 0.00 0.00 0.00 0.00 196257.00 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 0.00 0.00 0.00 28776.96 50191.44 78968.40 27020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTINCXFER Total Incoming Transfers 013 196257.00 0.00 0.00 28776.96 50191.44 275225.40 27020TOTREVXOT Total Revs, Transfers, Other Trans. 014 9439025.19 281378.56 2625.17 537658.37 55956.11 10316643.40 27020BASINS Total Basic Programs 015 4247095.67 0.00 0.00 0.00 0.00 4247095.67 27020SALBASINS Salaries for Basic Programs 016 2847739.60 0.00 0.00 0.00 0.00 2847739.60 27020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2785615.00 0.00 0.00 0.00 0.00 2785615.00 27020ADDINS Total Added Needs Programs 017 1669587.69 0.00 0.00 0.00 0.00 1669587.69 27020SALADDINS Salaries for Added Needs 018 1083715.63 0.00 0.00 0.00 0.00 1083715.63 27020AEINS Total Adult Education 019 407325.51 0.00 0.00 0.00 0.00 407325.51 27020SALAEINS Salaries for Adult Education 020 244067.74 0.00 0.00 0.00 0.00 244067.74 27020EMPBENINS Employee Benefits for Instruction 021 1895057.83 0.00 0.00 0.00 0.00 1895057.83 27020TOTSALINS Total Salaries for Instruction 022 4175522.97 0.00 0.00 0.00 0.00 4175522.97 27020ITOT Total Instruction 023 6324008.87 0.00 0.00 0.00 0.00 6324008.87 27020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 27020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTPUPSVC Total Pupil Services 026 241074.64 0.00 0.00 0.00 0.00 241074.64 27020SALPUPSVC Salaries for Pupil Services 027 166472.83 0.00 0.00 0.00 0.00 166472.83 27020TOTINSSTF Total Instructional Staff Services 028 250084.00 0.00 0.00 0.00 0.00 250084.00 27020SALINSSTF Salaries for Instructional Staff Supp 029 126582.31 0.00 0.00 0.00 0.00 126582.31 27020TOTSCHADM Total School Adm. 030 465928.62 0.00 0.00 0.00 0.00 465928.62 27020SALSCHADM Salaries for School Adm. 031 319192.22 0.00 0.00 0.00 0.00 319192.22 27020TOTINSSUP Total Instructional Support 032 957087.26 0.00 0.00 0.00 0.00 957087.26 27020TOTGENADM Total General Administration 033 406976.27 0.00 0.00 0.00 0.00 406976.27 27020SALGENADM Salaries for General Adm. 034 109674.33 0.00 0.00 0.00 0.00 109674.33 27020TOTBUSADM Total Business Administration 035 207619.95 0.00 0.00 0.00 0.00 207619.95 27020SALBUSADM Salaries for Business Adm. 036 61585.08 0.00 0.00 0.00 0.00 61585.08 27020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 27020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTOPNMNT Total Operations and Maintenance 039 941266.21 0.00 0.00 0.00 0.00 941266.21 27020SALOPNMNT Salaries for Opns. & Maint. 040 256726.22 0.00 0.00 0.00 0.00 256726.22 27020TOTTRANS Total Transportation 041 385094.62 0.00 0.00 0.00 0.00 385094.62 27020SALTRANS Salaries for Transportation 042 207310.75 0.00 0.00 0.00 0.00 207310.75 27020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 9169.66 9169.66 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 483611.67 0.00 483611.67 27020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 57779.98 0.00 57779.98 27020TOTNINSSUP Total Non-Instructional Support 045 1940957.05 0.00 0.00 541391.65 9169.66 2491518.36 27020TOTSS Total Support Services 046 2898044.31 0.00 0.00 541391.65 9169.66 3448605.62 27020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 819038.02 0.00 0.00 107568.10 0.00 926606.12 27020TOTSALSUP Total Salaries for Supp. Servs. 048 1247543.74 0.00 0.00 159439.77 0.00 1406983.51 27020TOTCUROPEX Total Current Operating Expenditures 049 9222053.18 0.00 0.00 541391.65 9169.66 9772614.49 27020TOTSALCOE Total Salaries in COE 050 5423066.71 0.00 0.00 159439.77 0.00 5582506.48 27020COMMSVC Community Service Activities 053 20031.15 0.00 0.00 0.00 0.00 20031.15 27020CAPOUTLAY Capital Outlay 054 215903.65 0.00 1196042.93 0.00 0.00 1411946.58 27020TOTEXPBT Total Exp Before Transfers 055 9457987.98 0.00 1196042.93 541391.65 9169.66 11204592.22 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 19640.63 121669.28 0.00 0.00 0.00 141309.91 27020OUTOTHFND To Other Funds 058 77917.40 0.00 0.00 1051.00 0.00 78968.40 27020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTOUTXFER Total Outgoing Transfers 060 97558.03 121669.28 0.00 1051.00 0.00 220278.31 27020TOTEXPOUT Total Exp., Outgoing Transfers 061 9555546.01 121669.28 1196042.93 542442.65 9169.66 11424870.53 27060TOTASSETS Total Assets 001 161271.44 0.00 0.00 0.00 0.00 161271.44 27060TOTLIAB Total Liabilities 002 37318.82 0.00 0.00 0.00 0.00 37318.82 27060ENDFUNDBAL End Fund Bal. before Reserves 003 123952.62 0.00 0.00 0.00 0.00 123952.62 27060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 27060ENDINGFB2 Ending Fund Balance 003D 123952.62 0.00 0.00 0.00 0.00 123952.62 27060LOCREV Local Sources 004 435596.42 0.00 0.00 22532.69 0.00 458129.11 27060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27060STATEREV State Sources 006 346614.46 0.00 0.00 0.00 0.00 346614.46 27060FEDREV Federal Sources 007 232768.04 0.00 0.00 0.00 0.00 232768.04 27060TOTREVBT Total Revenues Before Transfers 008 1014978.92 0.00 0.00 22532.69 0.00 1037511.61 27060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 27060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 27060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 19926.89 0.00 19926.89 27060OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 19926.89 0.00 19926.89 27060TOTREVXOT Total Revs, Transfers, Other Trans. 014 1014978.92 0.00 0.00 42459.58 0.00 1057438.50 27060BASINS Total Basic Programs 015 582268.71 0.00 0.00 0.00 0.00 582268.71 27060SALBASINS Salaries for Basic Programs 016 387502.82 0.00 0.00 0.00 0.00 387502.82 27060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 362017.52 0.00 0.00 0.00 0.00 362017.52 27060ADDINS Total Added Needs Programs 017 97802.92 0.00 0.00 0.00 0.00 97802.92 27060SALADDINS Salaries for Added Needs 018 68631.05 0.00 0.00 0.00 0.00 68631.05 27060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 27060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 27060EMPBENINS Employee Benefits for Instruction 021 208210.69 0.00 0.00 0.00 0.00 208210.69 27060TOTSALINS Total Salaries for Instruction 022 456133.87 0.00 0.00 0.00 0.00 456133.87 27060ITOT Total Instruction 023 680071.63 0.00 0.00 0.00 0.00 680071.63 27060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 27060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTPUPSVC Total Pupil Services 026 6520.00 0.00 0.00 0.00 0.00 6520.00 27060SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTINSSTF Total Instructional Staff Services 028 1453.38 0.00 0.00 0.00 0.00 1453.38 27060SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 27060SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTINSSUP Total Instructional Support 032 7973.38 0.00 0.00 0.00 0.00 7973.38 27060TOTGENADM Total General Administration 033 202784.30 0.00 0.00 0.00 0.00 202784.30 27060SALGENADM Salaries for General Adm. 034 117842.33 0.00 0.00 0.00 0.00 117842.33 27060TOTBUSADM Total Business Administration 035 5416.00 0.00 0.00 0.00 0.00 5416.00 27060SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 27060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTOPNMNT Total Operations and Maintenance 039 173168.26 0.00 0.00 0.00 0.00 173168.26 27060SALOPNMNT Salaries for Opns. & Maint. 040 31923.94 0.00 0.00 0.00 0.00 31923.94 27060TOTTRANS Total Transportation 041 46570.70 0.00 0.00 0.00 0.00 46570.70 27060SALTRANS Salaries for Transportation 042 23902.89 0.00 0.00 0.00 0.00 23902.89 27060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 27060SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 27060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 11957.45 0.00 11957.45 27060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 19644.19 0.00 19644.19 27060TOTNINSSUP Total Non-Instructional Support 045 427939.26 0.00 0.00 31601.64 0.00 459540.90 27060TOTSS Total Support Services 046 435912.64 0.00 0.00 31601.64 0.00 467514.28 27060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 99705.70 0.00 0.00 2614.00 0.00 102319.70 27060TOTSALSUP Total Salaries for Supp. Servs. 048 173669.16 0.00 0.00 12670.20 0.00 186339.36 27060TOTCUROPEX Total Current Operating Expenditures 049 1115984.27 0.00 0.00 31601.64 0.00 1147585.91 27060TOTSALCOE Total Salaries in COE 050 629803.03 0.00 0.00 12670.20 0.00 642473.23 27060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27060CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTEXPBT Total Exp Before Transfers 055 1115984.27 0.00 0.00 31601.64 0.00 1147585.91 27060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 10857.94 0.00 10857.94 27060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 27060DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 27060OUTOTHFND To Other Funds 058 19926.89 0.00 0.00 0.00 0.00 19926.89 27060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 27060TOTOUTXFER Total Outgoing Transfers 060 19926.89 0.00 0.00 10857.94 0.00 30784.83 27060TOTEXPOUT Total Exp., Outgoing Transfers 061 1135911.16 0.00 0.00 42459.58 0.00 1178370.74 27070TOTASSETS Total Assets 001 761023.12 333462.35 61391.73 1901.11 221317.56 1379095.87 27070TOTLIAB Total Liabilities 002 297981.30 0.00 52452.07 260.42 0.00 350693.79 27070ENDFUNDBAL End Fund Bal. before Reserves 003 463041.82 333462.35 8939.66 1640.69 221317.56 1028402.08 27070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27070DESIGNATE Designations 003C 97812.77 0.00 0.00 0.00 0.00 97812.77 27070ENDINGFB2 Ending Fund Balance 003D 365229.05 333462.35 8939.66 1640.69 221317.56 930589.31 27070LOCREV Local Sources 004 516881.55 115362.31 49667.61 63592.71 10171.70 755675.88 27070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27070STATEREV State Sources 006 1524303.35 0.00 0.00 8087.21 0.00 1532390.56 27070FEDREV Federal Sources 007 195330.96 0.00 0.00 63077.73 0.00 258408.69 27070TOTREVBT Total Revenues Before Transfers 008 2236515.86 115362.31 49667.61 134757.65 10171.70 2546475.13 27070OTHPUBMI Other Public Schools in Michigan 009 37036.82 0.00 0.00 10857.94 0.00 47894.76 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 23365.57 73894.06 0.00 97259.63 27070OTHTRAN Other Transactions 012 4670.06 0.00 0.00 390.26 0.00 5060.32 27070TOTINCXFER Total Incoming Transfers 013 41706.88 0.00 23365.57 85142.26 0.00 150214.71 27070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2278222.74 115362.31 73033.18 219899.91 10171.70 2696689.84 27070BASINS Total Basic Programs 015 1241032.26 0.00 0.00 0.00 0.00 1241032.26 27070SALBASINS Salaries for Basic Programs 016 848193.39 0.00 0.00 0.00 0.00 848193.39 27070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 758842.60 0.00 0.00 0.00 0.00 758842.60 27070ADDINS Total Added Needs Programs 017 226645.09 0.00 0.00 0.00 0.00 226645.09 27070SALADDINS Salaries for Added Needs 018 151013.51 0.00 0.00 0.00 0.00 151013.51 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 429832.78 0.00 0.00 0.00 0.00 429832.78 27070TOTSALINS Total Salaries for Instruction 022 999206.90 0.00 0.00 0.00 0.00 999206.90 27070ITOT Total Instruction 023 1467677.35 0.00 0.00 0.00 0.00 1467677.35 27070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 27070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 27070TOTPUPSVC Total Pupil Services 026 52855.98 0.00 0.00 0.00 0.00 52855.98 27070SALPUPSVC Salaries for Pupil Services 027 38335.50 0.00 0.00 0.00 0.00 38335.50 27070TOTINSSTF Total Instructional Staff Services 028 33208.56 0.00 0.00 0.00 0.00 33208.56 27070SALINSSTF Salaries for Instructional Staff Supp 029 20824.00 0.00 0.00 0.00 0.00 20824.00 27070TOTSCHADM Total School Adm. 030 151884.38 0.00 0.00 0.00 0.00 151884.38 27070SALSCHADM Salaries for School Adm. 031 100088.95 0.00 0.00 0.00 0.00 100088.95 27070TOTINSSUP Total Instructional Support 032 237948.92 0.00 0.00 0.00 0.00 237948.92 27070TOTGENADM Total General Administration 033 173373.92 0.00 0.00 0.00 0.00 173373.92 27070SALGENADM Salaries for General Adm. 034 96680.10 0.00 0.00 0.00 0.00 96680.10 27070TOTBUSADM Total Business Administration 035 62442.39 0.00 0.00 0.00 0.00 62442.39 27070SALBUSADM Salaries for Business Adm. 036 40106.50 0.00 0.00 0.00 0.00 40106.50 27070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1027.41 0.00 0.00 1027.41 27070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27070TOTOPNMNT Total Operations and Maintenance 039 243405.27 0.00 0.00 0.00 0.00 243405.27 27070SALOPNMNT Salaries for Opns. & Maint. 040 81393.98 0.00 0.00 0.00 0.00 81393.98 27070TOTTRANS Total Transportation 041 117068.37 0.00 0.00 0.00 0.00 117068.37 27070SALTRANS Salaries for Transportation 042 59540.72 0.00 0.00 0.00 0.00 59540.72 27070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 9599.46 9599.46 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 139074.23 0.00 139074.23 27070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 72733.04 0.00 72733.04 27070TOTNINSSUP Total Non-Instructional Support 045 596289.95 0.00 1027.41 211807.27 9599.46 818724.09 27070TOTSS Total Support Services 046 834238.87 0.00 1027.41 211807.27 9599.46 1056673.01 27070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 210481.66 0.00 0.00 37967.79 0.00 248449.45 27070TOTSALSUP Total Salaries for Supp. Servs. 048 436969.75 0.00 0.00 107220.26 0.00 544190.01 27070TOTCUROPEX Total Current Operating Expenditures 049 2301916.22 0.00 1027.41 211807.27 9599.46 2524350.36 27070TOTSALCOE Total Salaries in COE 050 1436176.65 0.00 0.00 107220.26 0.00 1543396.91 27070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27070CAPOUTLAY Capital Outlay 054 5985.00 0.00 102637.51 6896.20 0.00 115518.71 27070TOTEXPBT Total Exp Before Transfers 055 2307901.22 0.00 103664.92 218703.47 9599.46 2639869.07 27070OUTPUBMI Other Public Schools in Michigan 056 24047.18 0.00 0.00 0.00 0.00 24047.18 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 97259.63 0.00 0.00 0.00 0.00 97259.63 27070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 27070TOTOUTXFER Total Outgoing Transfers 060 121306.81 0.00 0.00 0.00 0.00 121306.81 27070TOTEXPOUT Total Exp., Outgoing Transfers 061 2429208.03 0.00 103664.92 218703.47 9599.46 2761175.88 27080TOTASSETS Total Assets 001 857043.00 124264.23 1399318.25 120271.19 0.00 2500896.67 27080TOTLIAB Total Liabilities 002 180633.43 0.00 0.00 77293.20 0.00 257926.63 27080ENDFUNDBAL End Fund Bal. before Reserves 003 570100.91 124263.45 1399318.25 42977.99 0.00 2136660.60 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 570100.91 124263.45 1399318.25 42977.99 0.00 2136660.60 27080LOCREV Local Sources 004 1440509.43 473549.38 164447.52 287471.27 0.00 2365977.60 27080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27080STATEREV State Sources 006 511425.76 0.00 0.00 13188.10 0.00 524613.86 27080FEDREV Federal Sources 007 813894.24 0.00 0.00 62854.16 0.00 876748.40 27080TOTREVBT Total Revenues Before Transfers 008 2765829.43 473549.38 164447.52 363513.53 0.00 3767339.86 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 105814.27 0.00 105814.27 27080OTHTRAN Other Transactions 012 8927.15 13378.08 400000.00 200.00 0.00 422505.23 27080TOTINCXFER Total Incoming Transfers 013 8927.15 13378.08 400000.00 106014.27 0.00 528319.50 27080TOTREVXOT Total Revs, Transfers, Other Trans. 014 2774756.58 486927.46 564447.52 469527.80 0.00 4295659.36 27080BASINS Total Basic Programs 015 1354761.41 0.00 0.00 0.00 0.00 1354761.41 27080SALBASINS Salaries for Basic Programs 016 880796.84 0.00 0.00 0.00 0.00 880796.84 27080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 797430.77 0.00 0.00 0.00 0.00 797430.77 27080ADDINS Total Added Needs Programs 017 328719.22 0.00 0.00 0.00 0.00 328719.22 27080SALADDINS Salaries for Added Needs 018 202577.81 0.00 0.00 0.00 0.00 202577.81 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 498131.11 0.00 0.00 0.00 0.00 498131.11 27080TOTSALINS Total Salaries for Instruction 022 1083374.65 0.00 0.00 0.00 0.00 1083374.65 27080ITOT Total Instruction 023 1683480.63 0.00 0.00 0.00 0.00 1683480.63 27080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 27080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTPUPSVC Total Pupil Services 026 91418.66 0.00 0.00 0.00 0.00 91418.66 27080SALPUPSVC Salaries for Pupil Services 027 57865.87 0.00 0.00 0.00 0.00 57865.87 27080TOTINSSTF Total Instructional Staff Services 028 38654.47 0.00 0.00 0.00 0.00 38654.47 27080SALINSSTF Salaries for Instructional Staff Supp 029 22229.77 0.00 0.00 0.00 0.00 22229.77 27080TOTSCHADM Total School Adm. 030 83430.30 0.00 0.00 0.00 0.00 83430.30 27080SALSCHADM Salaries for School Adm. 031 50607.12 0.00 0.00 0.00 0.00 50607.12 27080TOTINSSUP Total Instructional Support 032 213503.43 0.00 0.00 0.00 0.00 213503.43 27080TOTGENADM Total General Administration 033 203756.09 0.00 0.00 0.00 0.00 203756.09 27080SALGENADM Salaries for General Adm. 034 84061.89 0.00 0.00 0.00 0.00 84061.89 27080TOTBUSADM Total Business Administration 035 443.96 14746.93 0.00 0.00 0.00 15190.89 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 21641.92 0.00 0.00 21641.92 27080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTOPNMNT Total Operations and Maintenance 039 309059.25 0.00 0.00 0.00 0.00 309059.25 27080SALOPNMNT Salaries for Opns. & Maint. 040 98007.84 0.00 0.00 0.00 0.00 98007.84 27080TOTTRANS Total Transportation 041 129087.34 0.00 0.00 17130.33 0.00 146217.67 27080SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 27080SSOTOT Total Other Support Services 043 40585.55 0.00 0.00 154187.45 0.00 194773.00 27080SSOSAL Salaries for Other Support Services 044 7460.00 0.00 0.00 6850.18 0.00 14310.18 27080SCHLUNCH School Lunch Programs 044B 8857.90 0.00 0.00 143599.16 0.00 152457.06 27080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 58670.08 0.00 58670.08 27080TOTNINSSUP Total Non-Instructional Support 045 691790.09 14746.93 21641.92 373587.02 0.00 1101765.96 27080TOTSS Total Support Services 046 905293.52 14746.93 21641.92 373587.02 0.00 1315269.39 27080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 157355.39 0.00 0.00 40109.63 0.00 197465.02 27080TOTSALSUP Total Salaries for Supp. Servs. 048 320232.49 0.00 0.00 96471.62 0.00 416704.11 27080TOTCUROPEX Total Current Operating Expenditures 049 2588774.15 14746.93 21641.92 373587.02 0.00 2998750.02 27080TOTSALCOE Total Salaries in COE 050 1403607.14 0.00 0.00 96471.62 0.00 1500078.76 27080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27080CAPOUTLAY Capital Outlay 054 162972.07 0.00 5483808.87 50469.57 0.00 5697250.51 27080TOTEXPBT Total Exp Before Transfers 055 2751746.22 14746.93 5505450.79 424056.59 0.00 8696000.53 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 0.00 458345.08 86989.48 0.00 0.00 545334.56 27080OUTOTHFND To Other Funds 058 105814.27 0.00 0.00 0.00 0.00 105814.27 27080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 76582.50 0.00 76582.50 27080TOTOUTXFER Total Outgoing Transfers 060 105814.27 458345.08 86989.48 76582.50 0.00 727731.33 27080TOTEXPOUT Total Exp., Outgoing Transfers 061 2857560.49 473092.01 5592440.27 500639.09 0.00 9423731.86 28010TOTASSETS Total Assets 001 24640492.86 1964517.40 4095051.74 1280949.53 150563.32 32131574.85 28010TOTLIAB Total Liabilities 002 11272450.42 34304.56 76729.75 274622.63 0.00 11658107.36 28010ENDFUNDBAL End Fund Bal. before Reserves 003 13368042.44 1930212.84 4018321.99 1006326.90 150563.32 20473467.49 28010RESERVES Reserves 003B 0.00 1930212.84 0.00 99676.76 150563.32 2180452.92 28010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28010ENDINGFB2 Ending Fund Balance 003D 13368042.44 0.00 4018321.99 906650.14 0.00 18293014.57 28010LOCREV Local Sources 004 25279566.57 9268169.34 13039.90 5008691.53 16225.07 39585692.41 28010OTHPOL Other Political Subdivisions 005 82277.40 0.00 0.00 480.00 0.00 82757.40 28010STATEREV State Sources 006 51793293.03 0.00 0.00 161622.62 0.00 51954915.65 28010FEDREV Federal Sources 007 2567010.13 0.00 0.00 2484019.64 0.00 5051029.77 28010TOTREVBT Total Revenues Before Transfers 008 79722147.13 9268169.34 13039.90 7654813.79 16225.07 96674395.23 28010OTHPUBMI Other Public Schools in Michigan 009 916083.29 0.00 0.00 625449.45 0.00 1541532.74 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 139430.00 99310.00 0.00 1262225.26 0.00 1500965.26 28010OTHTRAN Other Transactions 012 168727.74 12845712.54 4083708.00 0.00 0.00 17098148.28 28010TOTINCXFER Total Incoming Transfers 013 1224241.03 12945022.54 4083708.00 1887674.71 0.00 20140646.28 28010TOTREVXOT Total Revs, Transfers, Other Trans. 014 80946388.16 22213191.88 4096747.90 9542488.50 16225.07 116815041.51 28010BASINS Total Basic Programs 015 38648259.81 0.00 0.00 0.00 0.00 38648259.81 28010SALBASINS Salaries for Basic Programs 016 27188238.62 0.00 0.00 0.00 0.00 27188238.62 28010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 25927303.96 0.00 0.00 0.00 0.00 25927303.96 28010ADDINS Total Added Needs Programs 017 8212138.35 0.00 0.00 0.00 0.00 8212138.35 28010SALADDINS Salaries for Added Needs 018 5901414.32 0.00 0.00 0.00 0.00 5901414.32 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 12114767.24 0.00 0.00 0.00 0.00 12114767.24 28010TOTSALINS Total Salaries for Instruction 022 33089652.94 0.00 0.00 0.00 0.00 33089652.94 28010ITOT Total Instruction 023 46860398.16 0.00 0.00 0.00 0.00 46860398.16 28010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 28010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTPUPSVC Total Pupil Services 026 3199625.56 0.00 0.00 0.00 0.00 3199625.56 28010SALPUPSVC Salaries for Pupil Services 027 2326798.43 0.00 0.00 0.00 0.00 2326798.43 28010TOTINSSTF Total Instructional Staff Services 028 4065589.38 0.00 0.00 42349.89 0.00 4107939.27 28010SALINSSTF Salaries for Instructional Staff Supp 029 2286577.48 0.00 0.00 25001.17 0.00 2311578.65 28010TOTSCHADM Total School Adm. 030 4956342.47 0.00 0.00 0.00 0.00 4956342.47 28010SALSCHADM Salaries for School Adm. 031 3625692.97 0.00 0.00 0.00 0.00 3625692.97 28010TOTINSSUP Total Instructional Support 032 12221557.41 0.00 0.00 42349.89 0.00 12263907.30 28010TOTGENADM Total General Administration 033 486879.90 0.00 0.00 0.00 0.00 486879.90 28010SALGENADM Salaries for General Adm. 034 268686.72 0.00 0.00 0.00 0.00 268686.72 28010TOTBUSADM Total Business Administration 035 1630824.41 0.00 181.15 0.00 0.00 1631005.56 28010SALBUSADM Salaries for Business Adm. 036 794666.74 0.00 0.00 0.00 0.00 794666.74 28010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 28010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTOPNMNT Total Operations and Maintenance 039 8362156.28 0.00 307.32 180516.08 0.00 8542979.68 28010SALOPNMNT Salaries for Opns. & Maint. 040 3326431.87 0.00 0.00 48749.09 0.00 3375180.96 28010TOTTRANS Total Transportation 041 5178082.35 0.00 0.00 201087.79 0.00 5379170.14 28010SALTRANS Salaries for Transportation 042 2922567.31 0.00 0.00 0.00 0.00 2922567.31 28010SSOTOT Total Other Support Services 043 1939743.09 0.00 29276.00 21000.00 4596.85 1994615.94 28010SSOSAL Salaries for Other Support Services 044 1146379.32 0.00 0.00 0.00 0.00 1146379.32 28010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 4379409.45 0.00 4379409.45 28010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1279842.06 0.00 1279842.06 28010TOTNINSSUP Total Non-Instructional Support 045 17597686.03 0.00 29764.47 6061855.38 4596.85 23693902.73 28010TOTSS Total Support Services 046 29819243.44 0.00 29764.47 6104205.27 4596.85 35957810.03 28010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6446813.38 0.00 0.00 584096.19 0.00 7030909.57 28010TOTSALSUP Total Salaries for Supp. Servs. 048 16697800.84 0.00 0.00 2177151.87 0.00 18874952.71 28010TOTCUROPEX Total Current Operating Expenditures 049 76679641.60 0.00 29764.47 6104205.27 4596.85 82818208.19 28010TOTSALCOE Total Salaries in COE 050 49787453.78 0.00 0.00 2177151.87 0.00 51964605.65 28010COMMSVC Community Service Activities 053 252969.94 0.00 0.00 2799802.10 0.00 3052772.04 28010CAPOUTLAY Capital Outlay 054 621839.06 0.00 2418596.12 38842.94 0.00 3079278.12 28010TOTEXPBT Total Exp Before Transfers 055 77554450.60 0.00 2448360.59 8942850.31 4596.85 88950258.35 28010OUTPUBMI Other Public Schools in Michigan 056 116720.25 0.00 0.00 261952.68 0.00 378672.93 28010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28010DEBT Debt 057B 332833.17 21777664.85 33337.42 0.00 0.00 22143835.44 28010OUTOTHFND To Other Funds 058 1361535.26 0.00 0.00 139430.00 0.00 1500965.26 28010OUTOTHTRAN Other Transactions 059 36851.44 0.00 0.00 0.00 0.00 36851.44 28010TOTOUTXFER Total Outgoing Transfers 060 1847940.12 21777664.85 33337.42 401382.68 0.00 24060325.07 28010TOTEXPOUT Total Exp., Outgoing Transfers 061 79402390.72 21777664.85 2481698.01 9344232.99 4596.85 113010583.42 28035TOTASSETS Total Assets 001 1111801.97 367533.94 0.00 32634.36 0.00 1511970.27 28035TOTLIAB Total Liabilities 002 793925.17 1207.91 0.00 14999.10 0.00 810132.18 28035ENDFUNDBAL End Fund Bal. before Reserves 003 317876.80 366326.03 0.00 17635.26 0.00 701838.09 28035RESERVES Reserves 003B 6805.22 0.00 0.00 7150.71 0.00 13955.93 28035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28035ENDINGFB2 Ending Fund Balance 003D 311071.58 366326.03 0.00 10484.55 0.00 687882.16 28035LOCREV Local Sources 004 365761.12 448003.00 0.00 69797.42 0.00 883561.54 28035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28035STATEREV State Sources 006 2552924.69 0.00 0.00 15494.81 0.00 2568419.50 28035FEDREV Federal Sources 007 306156.24 0.00 0.00 74633.06 0.00 380789.30 28035TOTREVBT Total Revenues Before Transfers 008 3224842.05 448003.00 0.00 159925.29 0.00 3832770.34 28035OTHPUBMI Other Public Schools in Michigan 009 25347.46 0.00 0.00 0.00 0.00 25347.46 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 90000.00 0.00 90000.00 28035OTHTRAN Other Transactions 012 28520.00 0.00 0.00 0.00 0.00 28520.00 28035TOTINCXFER Total Incoming Transfers 013 53867.46 0.00 0.00 90000.00 0.00 143867.46 28035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3278709.51 448003.00 0.00 249925.29 0.00 3976637.80 28035BASINS Total Basic Programs 015 1624926.34 0.00 0.00 0.00 0.00 1624926.34 28035SALBASINS Salaries for Basic Programs 016 1063357.07 0.00 0.00 0.00 0.00 1063357.07 28035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 964373.98 0.00 0.00 0.00 0.00 964373.98 28035ADDINS Total Added Needs Programs 017 457112.88 0.00 0.00 0.00 0.00 457112.88 28035SALADDINS Salaries for Added Needs 018 312128.27 0.00 0.00 0.00 0.00 312128.27 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 616299.35 0.00 0.00 0.00 0.00 616299.35 28035TOTSALINS Total Salaries for Instruction 022 1375485.34 0.00 0.00 0.00 0.00 1375485.34 28035ITOT Total Instruction 023 2082039.22 0.00 0.00 0.00 0.00 2082039.22 28035TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 28035AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTPUPSVC Total Pupil Services 026 46182.97 0.00 0.00 0.00 0.00 46182.97 28035SALPUPSVC Salaries for Pupil Services 027 28017.25 0.00 0.00 0.00 0.00 28017.25 28035TOTINSSTF Total Instructional Staff Services 028 53114.02 0.00 0.00 0.00 0.00 53114.02 28035SALINSSTF Salaries for Instructional Staff Supp 029 24716.22 0.00 0.00 0.00 0.00 24716.22 28035TOTSCHADM Total School Adm. 030 150331.94 0.00 0.00 0.00 0.00 150331.94 28035SALSCHADM Salaries for School Adm. 031 92484.95 0.00 0.00 0.00 0.00 92484.95 28035TOTINSSUP Total Instructional Support 032 249628.93 0.00 0.00 0.00 0.00 249628.93 28035TOTGENADM Total General Administration 033 122997.84 0.00 0.00 0.00 0.00 122997.84 28035SALGENADM Salaries for General Adm. 034 76335.75 0.00 0.00 0.00 0.00 76335.75 28035TOTBUSADM Total Business Administration 035 95097.66 0.00 0.00 0.00 0.00 95097.66 28035SALBUSADM Salaries for Business Adm. 036 37662.00 0.00 0.00 0.00 0.00 37662.00 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 377206.33 0.00 0.00 0.00 0.00 377206.33 28035SALOPNMNT Salaries for Opns. & Maint. 040 128124.40 0.00 0.00 0.00 0.00 128124.40 28035TOTTRANS Total Transportation 041 166290.51 0.00 0.00 0.00 0.00 166290.51 28035SALTRANS Salaries for Transportation 042 91771.07 0.00 0.00 0.00 0.00 91771.07 28035SSOTOT Total Other Support Services 043 46844.77 0.00 0.00 0.00 0.00 46844.77 28035SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 28035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 153175.22 0.00 153175.22 28035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 109071.34 0.00 109071.34 28035TOTNINSSUP Total Non-Instructional Support 045 808437.11 0.00 0.00 262246.56 0.00 1070683.67 28035TOTSS Total Support Services 046 1058066.04 0.00 0.00 262246.56 0.00 1320312.60 28035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 217286.65 0.00 0.00 36307.48 0.00 253594.13 28035TOTSALSUP Total Salaries for Supp. Servs. 048 479111.64 0.00 0.00 118479.58 0.00 597591.22 28035TOTCUROPEX Total Current Operating Expenditures 049 3140105.26 0.00 0.00 262246.56 0.00 3402351.82 28035TOTSALCOE Total Salaries in COE 050 1854596.98 0.00 0.00 118479.58 0.00 1973076.56 28035COMMSVC Community Service Activities 053 13055.14 0.00 0.00 0.00 0.00 13055.14 28035CAPOUTLAY Capital Outlay 054 39219.54 0.00 0.00 11829.93 0.00 51049.47 28035TOTEXPBT Total Exp Before Transfers 055 3192379.94 0.00 0.00 274076.49 0.00 3466456.43 28035OUTPUBMI Other Public Schools in Michigan 056 26195.60 0.00 0.00 0.00 0.00 26195.60 28035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28035DEBT Debt 057B 51131.49 309832.50 0.00 0.00 0.00 360963.99 28035OUTOTHFND To Other Funds 058 90000.00 0.00 0.00 0.00 0.00 90000.00 28035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTOUTXFER Total Outgoing Transfers 060 167327.09 309832.50 0.00 0.00 0.00 477159.59 28035TOTEXPOUT Total Exp., Outgoing Transfers 061 3359707.03 309832.50 0.00 274076.49 0.00 3943616.02 28090TOTASSETS Total Assets 001 4680979.87 232095.86 174463.23 93520.64 99805.07 5280864.67 28090TOTLIAB Total Liabilities 002 910209.71 9105.28 0.00 87485.90 0.00 1006800.89 28090ENDFUNDBAL End Fund Bal. before Reserves 003 3770770.16 222990.58 174463.23 6034.74 99805.07 4274063.78 28090RESERVES Reserves 003B 36093.13 222990.58 0.00 2206.20 99805.07 361094.98 28090DESIGNATE Designations 003C 0.00 0.00 174463.23 3828.54 0.00 178291.77 28090ENDINGFB2 Ending Fund Balance 003D 3734677.03 0.00 0.00 0.00 0.00 3734677.03 28090LOCREV Local Sources 004 752213.78 667405.93 53054.84 267982.97 990.07 1741647.59 28090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28090STATEREV State Sources 006 9544068.07 0.00 0.00 36368.75 0.00 9580436.82 28090FEDREV Federal Sources 007 411221.71 0.00 0.00 237363.67 0.00 648585.38 28090TOTREVBT Total Revenues Before Transfers 008 10707503.56 667405.93 53054.84 541715.39 990.07 11970669.79 28090OTHPUBMI Other Public Schools in Michigan 009 70467.32 0.00 0.00 0.00 0.00 70467.32 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 250000.00 274214.60 0.00 524214.60 28090OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTINCXFER Total Incoming Transfers 013 70467.32 0.00 250000.00 274214.60 0.00 594681.92 28090TOTREVXOT Total Revs, Transfers, Other Trans. 014 10777970.88 667405.93 303054.84 815929.99 990.07 12565351.71 28090BASINS Total Basic Programs 015 5298460.72 0.00 0.00 0.00 0.00 5298460.72 28090SALBASINS Salaries for Basic Programs 016 3572726.65 0.00 0.00 0.00 0.00 3572726.65 28090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3241773.15 0.00 0.00 0.00 0.00 3241773.15 28090ADDINS Total Added Needs Programs 017 1210081.92 0.00 0.00 0.00 0.00 1210081.92 28090SALADDINS Salaries for Added Needs 018 812573.72 0.00 0.00 0.00 0.00 812573.72 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 1863386.19 0.00 0.00 0.00 0.00 1863386.19 28090TOTSALINS Total Salaries for Instruction 022 4385300.37 0.00 0.00 0.00 0.00 4385300.37 28090ITOT Total Instruction 023 6508542.64 0.00 0.00 0.00 0.00 6508542.64 28090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 28090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTPUPSVC Total Pupil Services 026 265858.36 0.00 0.00 0.00 0.00 265858.36 28090SALPUPSVC Salaries for Pupil Services 027 214553.50 0.00 0.00 0.00 0.00 214553.50 28090TOTINSSTF Total Instructional Staff Services 028 219036.06 0.00 0.00 0.00 0.00 219036.06 28090SALINSSTF Salaries for Instructional Staff Supp 029 104743.37 0.00 0.00 0.00 0.00 104743.37 28090TOTSCHADM Total School Adm. 030 495783.59 0.00 0.00 0.00 0.00 495783.59 28090SALSCHADM Salaries for School Adm. 031 318847.27 0.00 0.00 0.00 0.00 318847.27 28090TOTINSSUP Total Instructional Support 032 980678.01 0.00 0.00 0.00 0.00 980678.01 28090TOTGENADM Total General Administration 033 289957.65 0.00 0.00 0.00 0.00 289957.65 28090SALGENADM Salaries for General Adm. 034 165391.08 0.00 0.00 0.00 0.00 165391.08 28090TOTBUSADM Total Business Administration 035 148822.16 340.00 186.95 0.00 0.00 149349.11 28090SALBUSADM Salaries for Business Adm. 036 72829.39 0.00 0.00 0.00 0.00 72829.39 28090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 5560.69 0.00 0.00 5560.69 28090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTOPNMNT Total Operations and Maintenance 039 874147.86 0.00 0.00 0.00 0.00 874147.86 28090SALOPNMNT Salaries for Opns. & Maint. 040 307143.50 0.00 0.00 0.00 0.00 307143.50 28090TOTTRANS Total Transportation 041 595752.60 0.00 0.00 0.00 0.00 595752.60 28090SALTRANS Salaries for Transportation 042 365444.63 0.00 0.00 0.00 0.00 365444.63 28090SSOTOT Total Other Support Services 043 95709.30 0.00 0.00 0.00 4669.00 100378.30 28090SSOSAL Salaries for Other Support Services 044 43107.10 0.00 0.00 0.00 0.00 43107.10 28090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 507924.98 0.00 507924.98 28090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 301355.46 0.00 301355.46 28090TOTNINSSUP Total Non-Instructional Support 045 2004389.57 340.00 5747.64 809280.44 4669.00 2824426.65 28090TOTSS Total Support Services 046 2985067.58 340.00 5747.64 809280.44 4669.00 3805104.66 28090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 668368.80 0.00 0.00 149822.89 0.00 818191.69 28090TOTSALSUP Total Salaries for Supp. Servs. 048 1592059.84 0.00 0.00 325466.75 0.00 1917526.59 28090TOTCUROPEX Total Current Operating Expenditures 049 9493610.22 340.00 5747.64 809280.44 4669.00 10313647.30 28090TOTSALCOE Total Salaries in COE 050 5977360.21 0.00 0.00 325466.75 0.00 6302826.96 28090COMMSVC Community Service Activities 053 84872.66 0.00 0.00 0.00 0.00 84872.66 28090CAPOUTLAY Capital Outlay 054 196679.95 0.00 720844.27 25212.91 0.00 942737.13 28090TOTEXPBT Total Exp Before Transfers 055 9775162.83 340.00 726591.91 834493.35 4669.00 11341257.09 28090OUTPUBMI Other Public Schools in Michigan 056 29920.36 0.00 0.00 0.00 0.00 29920.36 28090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28090DEBT Debt 057B 0.00 654682.14 0.00 0.00 0.00 654682.14 28090OUTOTHFND To Other Funds 058 524214.54 0.00 0.00 0.00 0.00 524214.54 28090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTOUTXFER Total Outgoing Transfers 060 554134.90 654682.14 0.00 0.00 0.00 1208817.04 28090TOTEXPOUT Total Exp., Outgoing Transfers 061 10329297.73 655022.14 726591.91 834493.35 4669.00 12550074.13 28901TOTASSETS Total Assets 001 605277.65 0.00 0.00 0.00 0.00 605277.65 28901TOTLIAB Total Liabilities 002 122981.79 0.00 0.00 0.00 0.00 122981.79 28901ENDFUNDBAL End Fund Bal. before Reserves 003 471111.93 0.00 0.00 0.00 0.00 471111.93 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 471111.93 0.00 0.00 0.00 0.00 471111.93 28901LOCREV Local Sources 004 1099.03 794.53 0.00 0.00 34754.67 36648.23 28901OTHPOL Other Political Subdivisions 005 12154.42 0.00 0.00 0.00 0.00 12154.42 28901STATEREV State Sources 006 1314109.07 0.00 0.00 0.00 0.00 1314109.07 28901FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTREVBT Total Revenues Before Transfers 008 1327362.52 794.53 0.00 0.00 34754.67 1362911.72 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 011 142.62 113234.82 0.00 0.00 0.00 113377.44 28901OTHTRAN Other Transactions 012 0.00 2000000.00 0.00 0.00 0.00 2000000.00 28901TOTINCXFER Total Incoming Transfers 013 142.62 2113234.82 0.00 0.00 0.00 2113377.44 28901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1327505.14 2114029.35 0.00 0.00 34754.67 3476289.16 28901BASINS Total Basic Programs 015 641044.13 0.00 0.00 0.00 0.00 641044.13 28901SALBASINS Salaries for Basic Programs 016 468992.40 0.00 0.00 0.00 0.00 468992.40 28901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 452124.88 0.00 0.00 0.00 0.00 452124.88 28901ADDINS Total Added Needs Programs 017 36740.70 0.00 0.00 0.00 0.00 36740.70 28901SALADDINS Salaries for Added Needs 018 23690.39 0.00 0.00 0.00 0.00 23690.39 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 152826.41 0.00 0.00 0.00 0.00 152826.41 28901TOTSALINS Total Salaries for Instruction 022 492682.79 0.00 0.00 0.00 0.00 492682.79 28901ITOT Total Instruction 023 677784.83 0.00 0.00 0.00 0.00 677784.83 28901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 28901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 8630.87 0.00 0.00 0.00 0.00 8630.87 28901SALINSSTF Salaries for Instructional Staff Supp 029 7271.00 0.00 0.00 0.00 0.00 7271.00 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 8630.87 0.00 0.00 0.00 0.00 8630.87 28901TOTGENADM Total General Administration 033 224763.81 0.00 0.00 0.00 0.00 224763.81 28901SALGENADM Salaries for General Adm. 034 113749.00 0.00 0.00 0.00 0.00 113749.00 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 96611.57 0.00 0.00 0.00 0.00 96611.57 28901SALOPNMNT Salaries for Opns. & Maint. 040 1850.00 0.00 0.00 0.00 0.00 1850.00 28901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 11925.00 11925.00 28901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 28901SSOTOT Total Other Support Services 043 38375.27 0.00 0.00 0.00 22829.67 61204.94 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 359750.65 0.00 0.00 0.00 34754.67 394505.32 28901TOTSS Total Support Services 046 368381.52 0.00 0.00 0.00 34754.67 403136.19 28901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 30107.17 0.00 0.00 0.00 0.00 30107.17 28901TOTSALSUP Total Salaries for Supp. Servs. 048 122870.00 0.00 0.00 0.00 0.00 122870.00 28901TOTCUROPEX Total Current Operating Expenditures 049 1046166.35 0.00 0.00 0.00 34754.67 1080921.02 28901TOTSALCOE Total Salaries in COE 050 615552.79 0.00 0.00 0.00 0.00 615552.79 28901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 28901CAPOUTLAY Capital Outlay 054 60406.62 0.00 0.00 0.00 0.00 60406.62 28901TOTEXPBT Total Exp Before Transfers 055 1106572.97 0.00 0.00 0.00 34754.67 1141327.64 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 8188.41 2382287.73 0.00 0.00 0.00 2390476.14 28901OUTOTHFND To Other Funds 058 113234.76 142.62 0.00 0.00 0.00 113377.38 28901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTOUTXFER Total Outgoing Transfers 060 121423.17 2382430.35 0.00 0.00 0.00 2503853.52 28901TOTEXPOUT Total Exp., Outgoing Transfers 061 1227996.14 2382430.35 0.00 0.00 34754.67 3645181.16 28902TOTASSETS Total Assets 001 1020295.43 990536.00 0.00 0.00 0.00 2010831.43 28902TOTLIAB Total Liabilities 002 686420.14 0.00 0.00 0.00 0.00 686420.14 28902ENDFUNDBAL End Fund Bal. before Reserves 003 333875.29 990536.00 0.00 0.00 0.00 1324411.29 28902RESERVES Reserves 003B 266630.00 990536.00 0.00 0.00 0.00 1257166.00 28902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28902ENDINGFB2 Ending Fund Balance 003D 67245.29 0.00 0.00 0.00 0.00 67245.29 28902LOCREV Local Sources 004 52816.17 34061.00 0.00 0.00 0.00 86877.17 28902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28902STATEREV State Sources 006 3613684.19 0.00 0.00 0.00 0.00 3613684.19 28902FEDREV Federal Sources 007 75302.81 0.00 0.00 0.00 0.00 75302.81 28902TOTREVBT Total Revenues Before Transfers 008 3741803.17 34061.00 0.00 0.00 0.00 3775864.17 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 0.00 0.00 0.00 0.00 0.00 28902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTREVXOT Total Revs, Transfers, Other Trans. 014 3741803.17 34061.00 0.00 0.00 0.00 3775864.17 28902BASINS Total Basic Programs 015 1680817.65 0.00 0.00 0.00 0.00 1680817.65 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 202329.11 0.00 0.00 0.00 0.00 202329.11 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 1883146.76 0.00 0.00 0.00 0.00 1883146.76 28902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 82581.07 0.00 0.00 0.00 0.00 82581.07 28902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSTF Total Instructional Staff Services 028 17360.26 0.00 0.00 0.00 0.00 17360.26 28902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSCHADM Total School Adm. 030 259649.26 0.00 0.00 0.00 0.00 259649.26 28902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSUP Total Instructional Support 032 359590.59 0.00 0.00 0.00 0.00 359590.59 28902TOTGENADM Total General Administration 033 610842.11 0.00 0.00 0.00 0.00 610842.11 28902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTBUSADM Total Business Administration 035 84546.50 0.00 0.00 0.00 0.00 84546.50 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 263876.93 0.00 0.00 0.00 0.00 263876.93 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 55315.85 0.00 0.00 0.00 0.00 55315.85 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 1014581.39 0.00 0.00 0.00 0.00 1014581.39 28902TOTSS Total Support Services 046 1374171.98 0.00 0.00 0.00 0.00 1374171.98 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 3257318.74 0.00 0.00 0.00 0.00 3257318.74 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 529844.01 0.00 0.00 0.00 0.00 529844.01 28902TOTEXPBT Total Exp Before Transfers 055 3787162.75 0.00 0.00 0.00 0.00 3787162.75 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 481092.51 195848.49 0.00 0.00 0.00 676941.00 28902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 28902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTOUTXFER Total Outgoing Transfers 060 481092.51 195848.49 0.00 0.00 0.00 676941.00 28902TOTEXPOUT Total Exp., Outgoing Transfers 061 4268255.26 195848.49 0.00 0.00 0.00 4464103.75 29010TOTASSETS Total Assets 001 6065342.27 104384.94 23124082.49 26235.47 7193.34 29327238.51 29010TOTLIAB Total Liabilities 002 3530095.09 155.27 1327008.60 23464.28 0.00 4880723.24 29010ENDFUNDBAL End Fund Bal. before Reserves 003 2535247.18 104229.67 21797073.89 2771.19 7193.34 24446515.27 29010RESERVES Reserves 003B 449880.61 110338.31 0.00 10388.51 8170.87 578778.30 29010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29010ENDINGFB2 Ending Fund Balance 003D 2085366.57 -6108.64 21797073.89 -7617.32 -977.53 23867736.97 29010LOCREV Local Sources 004 2077924.34 623374.98 -7483.19 552184.78 22.47 3246023.38 29010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29010STATEREV State Sources 006 16388217.61 0.00 0.00 37294.20 0.00 16425511.81 29010FEDREV Federal Sources 007 1474215.66 0.00 0.00 368866.37 0.00 1843082.03 29010TOTREVBT Total Revenues Before Transfers 008 19940357.61 623374.98 -7483.19 958345.35 22.47 21514617.22 29010OTHPUBMI Other Public Schools in Michigan 009 1031637.48 0.00 0.00 0.00 0.00 1031637.48 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 489646.99 609519.00 569496.68 0.00 1668662.67 29010OTHTRAN Other Transactions 012 9431.84 0.00 24180000.00 0.00 0.00 24189431.84 29010TOTINCXFER Total Incoming Transfers 013 1041069.32 489646.99 24789519.00 569496.68 0.00 26889731.99 29010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20981426.93 1113021.97 24782035.81 1527842.03 22.47 48404349.21 29010BASINS Total Basic Programs 015 9054401.09 0.00 0.00 0.00 0.00 9054401.09 29010SALBASINS Salaries for Basic Programs 016 6211069.95 0.00 0.00 0.00 0.00 6211069.95 29010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5677127.06 0.00 0.00 0.00 0.00 5677127.06 29010ADDINS Total Added Needs Programs 017 2589653.20 0.00 0.00 0.00 0.00 2589653.20 29010SALADDINS Salaries for Added Needs 018 1834706.21 0.00 0.00 0.00 0.00 1834706.21 29010AEINS Total Adult Education 019 96117.54 0.00 0.00 0.00 0.00 96117.54 29010SALAEINS Salaries for Adult Education 020 55584.44 0.00 0.00 0.00 0.00 55584.44 29010EMPBENINS Employee Benefits for Instruction 021 3090493.87 0.00 0.00 0.00 0.00 3090493.87 29010TOTSALINS Total Salaries for Instruction 022 8101360.60 0.00 0.00 0.00 0.00 8101360.60 29010ITOT Total Instruction 023 11740171.83 0.00 0.00 0.00 0.00 11740171.83 29010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29010TOTPUPSVC Total Pupil Services 026 1106877.43 0.00 0.00 0.00 0.00 1106877.43 29010SALPUPSVC Salaries for Pupil Services 027 771633.47 0.00 0.00 0.00 0.00 771633.47 29010TOTINSSTF Total Instructional Staff Services 028 499798.41 0.00 0.00 0.00 0.00 499798.41 29010SALINSSTF Salaries for Instructional Staff Supp 029 302871.01 0.00 0.00 0.00 0.00 302871.01 29010TOTSCHADM Total School Adm. 030 1244256.98 0.00 0.00 0.00 0.00 1244256.98 29010SALSCHADM Salaries for School Adm. 031 851907.98 0.00 0.00 0.00 0.00 851907.98 29010TOTINSSUP Total Instructional Support 032 2850932.82 0.00 0.00 0.00 0.00 2850932.82 29010TOTGENADM Total General Administration 033 290317.12 0.00 0.00 0.00 0.00 290317.12 29010SALGENADM Salaries for General Adm. 034 158786.04 0.00 0.00 0.00 0.00 158786.04 29010TOTBUSADM Total Business Administration 035 662282.12 21.12 288085.61 0.00 0.00 950388.85 29010SALBUSADM Salaries for Business Adm. 036 422443.49 0.00 0.00 0.00 0.00 422443.49 29010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 662140.94 0.00 0.00 662140.94 29010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29010TOTOPNMNT Total Operations and Maintenance 039 2364100.51 0.00 0.00 0.00 0.00 2364100.51 29010SALOPNMNT Salaries for Opns. & Maint. 040 865986.59 0.00 0.00 0.00 0.00 865986.59 29010TOTTRANS Total Transportation 041 666782.01 0.00 0.00 0.00 0.00 666782.01 29010SALTRANS Salaries for Transportation 042 369854.62 0.00 0.00 0.00 0.00 369854.62 29010SSOTOT Total Other Support Services 043 202509.29 0.00 0.00 0.00 1000.00 203509.29 29010SSOSAL Salaries for Other Support Services 044 114931.11 0.00 0.00 0.00 0.00 114931.11 29010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 736986.43 0.00 736986.43 29010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 528288.91 0.00 528288.91 29010TOTNINSSUP Total Non-Instructional Support 045 4185991.05 21.12 950226.55 1265275.34 1000.00 6402514.06 29010TOTSS Total Support Services 046 7036923.87 21.12 950226.55 1265275.34 1000.00 9253446.88 29010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1557035.69 0.00 0.00 182874.24 0.00 1739909.93 29010TOTSALSUP Total Salaries for Supp. Servs. 048 3858414.31 0.00 0.00 512555.58 0.00 4370969.89 29010TOTCUROPEX Total Current Operating Expenditures 049 18777095.70 21.12 950226.55 1265275.34 1000.00 20993618.71 29010TOTSALCOE Total Salaries in COE 050 11959774.91 0.00 0.00 512555.58 0.00 12472330.49 29010COMMSVC Community Service Activities 053 83435.27 0.00 0.00 249598.57 0.00 333033.84 29010CAPOUTLAY Capital Outlay 054 617749.34 0.00 1545088.38 30798.34 0.00 2193636.06 29010TOTEXPBT Total Exp Before Transfers 055 19478280.31 21.12 2495314.93 1545672.25 1000.00 23520288.61 29010OUTPUBMI Other Public Schools in Michigan 056 351165.41 0.00 0.00 0.00 0.00 351165.41 29010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29010DEBT Debt 057B 240969.32 1119109.49 0.00 0.00 0.00 1360078.81 29010OUTOTHFND To Other Funds 058 1179015.68 0.00 489646.99 0.00 0.00 1668662.67 29010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 5280.20 0.00 5280.20 29010TOTOUTXFER Total Outgoing Transfers 060 1771150.41 1119109.49 489646.99 5280.20 0.00 3385187.09 29010TOTEXPOUT Total Exp., Outgoing Transfers 061 21249430.72 1119130.61 2984961.92 1550952.45 1000.00 26905475.70 29020TOTASSETS Total Assets 001 1009730.68 0.00 0.00 3320.27 0.00 1013050.95 29020TOTLIAB Total Liabilities 002 585704.81 0.00 0.00 3320.27 0.00 589025.08 29020ENDFUNDBAL End Fund Bal. before Reserves 003 424025.87 109201.00 0.00 0.00 0.00 533226.87 29020RESERVES Reserves 003B 10446.00 0.00 0.00 0.00 0.00 10446.00 29020DESIGNATE Designations 003C 85000.00 0.00 0.00 0.00 0.00 85000.00 29020ENDINGFB2 Ending Fund Balance 003D 328579.87 109201.00 0.00 0.00 0.00 437780.87 29020LOCREV Local Sources 004 94885.61 211999.00 0.00 76820.48 0.00 383705.09 29020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29020STATEREV State Sources 006 2526730.47 0.00 0.00 6333.00 0.00 2533063.47 29020FEDREV Federal Sources 007 161356.55 0.00 0.00 37439.25 0.00 198795.80 29020TOTREVBT Total Revenues Before Transfers 008 2782972.63 211999.00 0.00 120592.73 0.00 3115564.36 29020OTHPUBMI Other Public Schools in Michigan 009 84517.04 0.00 0.00 0.00 0.00 84517.04 29020OTHPUBOUT Other Schools Outside of State 010 44987.34 0.00 0.00 1044.58 0.00 46031.92 29020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 29020OTHTRAN Other Transactions 012 0.00 0.00 0.00 2264.37 0.00 2264.37 29020TOTINCXFER Total Incoming Transfers 013 129504.38 0.00 0.00 3308.95 0.00 132813.33 29020TOTREVXOT Total Revs, Transfers, Other Trans. 014 2912477.01 211999.00 0.00 123901.68 0.00 3248377.69 29020BASINS Total Basic Programs 015 1397547.92 0.00 0.00 0.00 0.00 1397547.92 29020SALBASINS Salaries for Basic Programs 016 993747.84 0.00 0.00 0.00 0.00 993747.84 29020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 973097.84 0.00 0.00 0.00 0.00 973097.84 29020ADDINS Total Added Needs Programs 017 364360.78 0.00 0.00 0.00 0.00 364360.78 29020SALADDINS Salaries for Added Needs 018 272670.95 0.00 0.00 0.00 0.00 272670.95 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 433736.16 0.00 0.00 0.00 0.00 433736.16 29020TOTSALINS Total Salaries for Instruction 022 1266418.79 0.00 0.00 0.00 0.00 1266418.79 29020ITOT Total Instruction 023 1761908.70 0.00 0.00 0.00 0.00 1761908.70 29020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29020TOTPUPSVC Total Pupil Services 026 57176.43 0.00 0.00 0.00 0.00 57176.43 29020SALPUPSVC Salaries for Pupil Services 027 27647.52 0.00 0.00 0.00 0.00 27647.52 29020TOTINSSTF Total Instructional Staff Services 028 39988.28 0.00 0.00 0.00 0.00 39988.28 29020SALINSSTF Salaries for Instructional Staff Supp 029 23310.76 0.00 0.00 0.00 0.00 23310.76 29020TOTSCHADM Total School Adm. 030 163549.67 0.00 0.00 0.00 0.00 163549.67 29020SALSCHADM Salaries for School Adm. 031 123308.45 0.00 0.00 0.00 0.00 123308.45 29020TOTINSSUP Total Instructional Support 032 260714.38 0.00 0.00 0.00 0.00 260714.38 29020TOTGENADM Total General Administration 033 194527.75 0.00 0.00 0.00 0.00 194527.75 29020SALGENADM Salaries for General Adm. 034 115206.97 0.00 0.00 0.00 0.00 115206.97 29020TOTBUSADM Total Business Administration 035 32337.39 0.00 0.00 0.00 0.00 32337.39 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 320782.92 0.00 0.00 0.00 0.00 320782.92 29020SALOPNMNT Salaries for Opns. & Maint. 040 113870.92 0.00 0.00 0.00 0.00 113870.92 29020TOTTRANS Total Transportation 041 137985.26 0.00 0.00 0.00 0.00 137985.26 29020SALTRANS Salaries for Transportation 042 76636.96 0.00 0.00 0.00 0.00 76636.96 29020SSOTOT Total Other Support Services 043 81024.58 0.00 0.00 0.00 0.00 81024.58 29020SSOSAL Salaries for Other Support Services 044 39857.36 0.00 0.00 0.00 0.00 39857.36 29020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 123901.68 0.00 123901.68 29020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 29020TOTNINSSUP Total Non-Instructional Support 045 766657.90 0.00 0.00 123901.68 0.00 890559.58 29020TOTSS Total Support Services 046 1027372.28 0.00 0.00 123901.68 0.00 1151273.96 29020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 191824.38 0.00 0.00 7031.67 0.00 198856.05 29020TOTSALSUP Total Salaries for Supp. Servs. 048 519838.94 0.00 0.00 34495.87 0.00 554334.81 29020TOTCUROPEX Total Current Operating Expenditures 049 2789280.98 0.00 0.00 123901.68 0.00 2913182.66 29020TOTSALCOE Total Salaries in COE 050 1786257.73 0.00 0.00 34495.87 0.00 1820753.60 29020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 29020CAPOUTLAY Capital Outlay 054 12437.34 0.00 0.00 0.00 0.00 12437.34 29020TOTEXPBT Total Exp Before Transfers 055 2801718.32 0.00 0.00 123901.68 0.00 2925620.00 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 225209.00 0.00 0.00 0.00 225209.00 29020OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 29020OUTOTHTRAN Other Transactions 059 11080.42 0.00 0.00 0.00 0.00 11080.42 29020TOTOUTXFER Total Outgoing Transfers 060 11080.42 225209.00 0.00 0.00 0.00 236289.42 29020TOTEXPOUT Total Exp., Outgoing Transfers 061 2812798.74 225209.00 0.00 123901.68 0.00 3161909.42 29040TOTASSETS Total Assets 001 2312893.23 127195.64 0.00 66146.90 0.00 2506235.77 29040TOTLIAB Total Liabilities 002 2013391.15 20000.00 0.00 22433.33 0.00 2055824.48 29040ENDFUNDBAL End Fund Bal. before Reserves 003 299502.08 107195.64 0.00 43713.57 0.00 450411.29 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 299502.08 107195.64 0.00 43713.57 0.00 450411.29 29040LOCREV Local Sources 004 481155.16 550263.63 0.00 158135.91 0.00 1189554.70 29040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29040STATEREV State Sources 006 7007660.01 0.00 0.00 23960.87 0.00 7031620.88 29040FEDREV Federal Sources 007 522281.80 0.00 0.00 157469.41 0.00 679751.21 29040TOTREVBT Total Revenues Before Transfers 008 8011096.97 550263.63 0.00 339566.19 0.00 8900926.79 29040OTHPUBMI Other Public Schools in Michigan 009 288663.52 0.00 0.00 0.00 0.00 288663.52 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 215308.20 0.00 215308.20 29040OTHTRAN Other Transactions 012 40562.95 0.00 0.00 3204.24 0.00 43767.19 29040TOTINCXFER Total Incoming Transfers 013 329226.47 0.00 0.00 218512.44 0.00 547738.91 29040TOTREVXOT Total Revs, Transfers, Other Trans. 014 8340323.44 550263.63 0.00 558078.63 0.00 9448665.70 29040BASINS Total Basic Programs 015 3812030.82 0.00 0.00 0.00 0.00 3812030.82 29040SALBASINS Salaries for Basic Programs 016 2572288.19 0.00 0.00 0.00 0.00 2572288.19 29040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2390675.15 0.00 0.00 0.00 0.00 2390675.15 29040ADDINS Total Added Needs Programs 017 1323080.26 0.00 0.00 0.00 0.00 1323080.26 29040SALADDINS Salaries for Added Needs 018 932354.13 0.00 0.00 0.00 0.00 932354.13 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 1472000.96 0.00 0.00 0.00 0.00 1472000.96 29040TOTSALINS Total Salaries for Instruction 022 3504642.32 0.00 0.00 0.00 0.00 3504642.32 29040ITOT Total Instruction 023 5135111.08 0.00 0.00 0.00 0.00 5135111.08 29040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29040TOTPUPSVC Total Pupil Services 026 324492.97 0.00 0.00 0.00 0.00 324492.97 29040SALPUPSVC Salaries for Pupil Services 027 252772.88 0.00 0.00 0.00 0.00 252772.88 29040TOTINSSTF Total Instructional Staff Services 028 237275.79 0.00 0.00 0.00 0.00 237275.79 29040SALINSSTF Salaries for Instructional Staff Supp 029 76399.11 0.00 0.00 0.00 0.00 76399.11 29040TOTSCHADM Total School Adm. 030 457161.62 0.00 0.00 0.00 0.00 457161.62 29040SALSCHADM Salaries for School Adm. 031 298006.36 0.00 0.00 0.00 0.00 298006.36 29040TOTINSSUP Total Instructional Support 032 1018930.38 0.00 0.00 0.00 0.00 1018930.38 29040TOTGENADM Total General Administration 033 300767.08 0.00 0.00 0.00 0.00 300767.08 29040SALGENADM Salaries for General Adm. 034 155644.17 0.00 0.00 0.00 0.00 155644.17 29040TOTBUSADM Total Business Administration 035 158521.52 0.00 0.00 0.00 0.00 158521.52 29040SALBUSADM Salaries for Business Adm. 036 64433.41 0.00 0.00 0.00 0.00 64433.41 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 908400.79 0.00 0.00 0.00 0.00 908400.79 29040SALOPNMNT Salaries for Opns. & Maint. 040 286073.56 0.00 0.00 0.00 0.00 286073.56 29040TOTTRANS Total Transportation 041 490835.59 0.00 0.00 0.00 0.00 490835.59 29040SALTRANS Salaries for Transportation 042 271374.80 0.00 0.00 0.00 0.00 271374.80 29040SSOTOT Total Other Support Services 043 30073.40 0.00 0.00 0.00 0.00 30073.40 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 242728.59 0.00 242728.59 29040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 299638.56 0.00 299638.56 29040TOTNINSSUP Total Non-Instructional Support 045 1888598.38 0.00 0.00 542367.15 0.00 2430965.53 29040TOTSS Total Support Services 046 2907528.76 0.00 0.00 542367.15 0.00 3449895.91 29040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 651603.94 0.00 0.00 78699.22 0.00 730303.16 29040TOTSALSUP Total Salaries for Supp. Servs. 048 1404704.29 0.00 0.00 233007.38 0.00 1637711.67 29040TOTCUROPEX Total Current Operating Expenditures 049 8042639.84 0.00 0.00 542367.15 0.00 8585006.99 29040TOTSALCOE Total Salaries in COE 050 4909346.61 0.00 0.00 233007.38 0.00 5142353.99 29040COMMSVC Community Service Activities 053 130910.82 0.00 0.00 0.00 0.00 130910.82 29040CAPOUTLAY Capital Outlay 054 62575.30 0.00 0.00 1910.15 0.00 64485.45 29040TOTEXPBT Total Exp Before Transfers 055 8236125.96 0.00 0.00 544277.30 0.00 8780403.26 29040OUTPUBMI Other Public Schools in Michigan 056 95214.37 0.00 0.00 0.00 0.00 95214.37 29040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29040DEBT Debt 057B 99184.15 538255.00 0.00 0.00 0.00 637439.15 29040OUTOTHFND To Other Funds 058 215308.20 0.00 0.00 0.00 0.00 215308.20 29040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 29040TOTOUTXFER Total Outgoing Transfers 060 409706.72 538255.00 0.00 0.00 0.00 947961.72 29040TOTEXPOUT Total Exp., Outgoing Transfers 061 8645832.68 538255.00 0.00 544277.30 0.00 9728364.98 29050TOTASSETS Total Assets 001 3586953.12 218918.20 8681.79 32555.77 25860.00 3872968.88 29050TOTLIAB Total Liabilities 002 758789.53 53858.89 0.00 10482.55 0.00 823130.97 29050ENDFUNDBAL End Fund Bal. before Reserves 003 2828163.59 165059.31 8681.79 22073.22 25860.00 3049837.91 29050RESERVES Reserves 003B 29987.37 0.00 0.00 3186.72 0.00 33174.09 29050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29050ENDINGFB2 Ending Fund Balance 003D 2798176.22 165059.31 8681.79 18886.50 25860.00 3016663.82 29050LOCREV Local Sources 004 328158.07 337827.48 21.72 196465.40 641.00 863113.67 29050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29050STATEREV State Sources 006 7085175.21 0.00 0.00 14828.25 0.00 7100003.46 29050FEDREV Federal Sources 007 273938.57 0.00 0.00 97823.43 0.00 371762.00 29050TOTREVBT Total Revenues Before Transfers 008 7687271.85 337827.48 21.72 309117.08 641.00 8334879.13 29050OTHPUBMI Other Public Schools in Michigan 009 302207.80 0.00 0.00 0.00 0.00 302207.80 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 190835.53 0.00 0.00 195520.91 0.00 386356.44 29050OTHTRAN Other Transactions 012 14347.55 0.00 0.00 0.00 0.00 14347.55 29050TOTINCXFER Total Incoming Transfers 013 507390.88 0.00 0.00 195520.91 0.00 702911.79 29050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8194662.73 337827.48 21.72 504637.99 641.00 9037790.92 29050BASINS Total Basic Programs 015 3503030.26 0.00 0.00 0.00 0.00 3503030.26 29050SALBASINS Salaries for Basic Programs 016 2264545.19 0.00 0.00 0.00 0.00 2264545.19 29050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2143510.60 0.00 0.00 0.00 0.00 2143510.60 29050ADDINS Total Added Needs Programs 017 658621.52 0.00 0.00 0.00 0.00 658621.52 29050SALADDINS Salaries for Added Needs 018 457569.96 0.00 0.00 0.00 0.00 457569.96 29050AEINS Total Adult Education 019 902772.16 0.00 0.00 0.00 0.00 902772.16 29050SALAEINS Salaries for Adult Education 020 437274.64 0.00 0.00 0.00 0.00 437274.64 29050EMPBENINS Employee Benefits for Instruction 021 1309938.79 0.00 0.00 0.00 0.00 1309938.79 29050TOTSALINS Total Salaries for Instruction 022 3159389.79 0.00 0.00 0.00 0.00 3159389.79 29050ITOT Total Instruction 023 5064423.94 0.00 0.00 0.00 0.00 5064423.94 29050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29050TOTPUPSVC Total Pupil Services 026 186769.99 0.00 0.00 0.00 0.00 186769.99 29050SALPUPSVC Salaries for Pupil Services 027 133196.17 0.00 0.00 0.00 0.00 133196.17 29050TOTINSSTF Total Instructional Staff Services 028 190767.83 0.00 0.00 0.00 0.00 190767.83 29050SALINSSTF Salaries for Instructional Staff Supp 029 109185.47 0.00 0.00 0.00 0.00 109185.47 29050TOTSCHADM Total School Adm. 030 349620.61 0.00 0.00 0.00 0.00 349620.61 29050SALSCHADM Salaries for School Adm. 031 229991.63 0.00 0.00 0.00 0.00 229991.63 29050TOTINSSUP Total Instructional Support 032 727158.43 0.00 0.00 0.00 0.00 727158.43 29050TOTGENADM Total General Administration 033 298196.13 0.00 0.00 0.00 0.00 298196.13 29050SALGENADM Salaries for General Adm. 034 146246.14 0.00 0.00 0.00 0.00 146246.14 29050TOTBUSADM Total Business Administration 035 30403.92 0.00 0.00 0.00 0.00 30403.92 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 770508.50 0.00 0.00 0.00 0.00 770508.50 29050SALOPNMNT Salaries for Opns. & Maint. 040 240983.57 0.00 0.00 0.00 0.00 240983.57 29050TOTTRANS Total Transportation 041 517406.10 0.00 0.00 0.00 0.00 517406.10 29050SALTRANS Salaries for Transportation 042 252752.38 0.00 0.00 0.00 0.00 252752.38 29050SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 248906.08 0.00 248906.08 29050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 244055.27 0.00 244055.27 29050TOTNINSSUP Total Non-Instructional Support 045 1616514.65 0.00 0.00 492961.35 0.00 2109476.00 29050TOTSS Total Support Services 046 2343673.08 0.00 0.00 492961.35 0.00 2836634.43 29050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 541508.78 0.00 0.00 45752.54 0.00 587261.32 29050TOTSALSUP Total Salaries for Supp. Servs. 048 1112355.36 0.00 0.00 192934.71 0.00 1305290.07 29050TOTCUROPEX Total Current Operating Expenditures 049 7408097.02 0.00 0.00 492961.35 0.00 7901058.37 29050TOTSALCOE Total Salaries in COE 050 4271745.15 0.00 0.00 192934.71 0.00 4464679.86 29050COMMSVC Community Service Activities 053 138854.66 0.00 0.00 0.00 0.00 138854.66 29050CAPOUTLAY Capital Outlay 054 252912.32 0.00 0.00 31374.18 0.00 284286.50 29050TOTEXPBT Total Exp Before Transfers 055 7799864.00 0.00 0.00 524335.53 0.00 8324199.53 29050OUTPUBMI Other Public Schools in Michigan 056 189322.74 0.00 0.00 0.00 0.00 189322.74 29050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29050DEBT Debt 057B 49235.74 656567.50 0.00 0.00 0.00 705803.24 29050OUTOTHFND To Other Funds 058 195520.91 190835.53 0.00 0.00 0.00 386356.44 29050OUTOTHTRAN Other Transactions 059 6692.50 0.00 0.00 0.00 0.00 6692.50 29050TOTOUTXFER Total Outgoing Transfers 060 440771.89 847403.03 0.00 0.00 0.00 1288174.92 29050TOTEXPOUT Total Exp., Outgoing Transfers 061 8240635.89 847403.03 0.00 524335.53 0.00 9612374.45 29060TOTASSETS Total Assets 001 2784887.90 100029.17 0.00 103731.66 0.00 2988648.73 29060TOTLIAB Total Liabilities 002 871681.89 0.00 0.00 31055.41 0.00 902737.30 29060ENDFUNDBAL End Fund Bal. before Reserves 003 1913206.20 100029.20 0.00 72676.40 62582.00 2148493.80 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 1913206.20 100029.20 0.00 72676.40 62582.00 2148493.80 29060LOCREV Local Sources 004 746684.65 348254.51 0.00 429489.05 11533.00 1535961.21 29060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29060STATEREV State Sources 006 9668237.39 0.00 0.00 25601.61 0.00 9693839.00 29060FEDREV Federal Sources 007 312021.21 0.00 0.00 168953.07 0.00 480974.28 29060TOTREVBT Total Revenues Before Transfers 008 10726943.25 348254.51 0.00 624043.73 11533.00 11710774.49 29060OTHPUBMI Other Public Schools in Michigan 009 373523.98 0.00 0.00 0.00 0.00 373523.98 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 206103.26 0.00 206103.26 29060OTHTRAN Other Transactions 012 24120.96 0.00 0.00 0.00 0.00 24120.96 29060TOTINCXFER Total Incoming Transfers 013 397644.94 0.00 0.00 206103.26 0.00 603748.20 29060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11124588.19 348254.51 0.00 830146.99 11533.00 12314522.69 29060BASINS Total Basic Programs 015 5707451.15 0.00 0.00 0.00 0.00 5707451.15 29060SALBASINS Salaries for Basic Programs 016 3821219.61 0.00 0.00 0.00 0.00 3821219.61 29060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3526428.18 0.00 0.00 0.00 0.00 3526428.18 29060ADDINS Total Added Needs Programs 017 1275031.13 0.00 0.00 0.00 0.00 1275031.13 29060SALADDINS Salaries for Added Needs 018 863903.14 0.00 0.00 0.00 0.00 863903.14 29060AEINS Total Adult Education 019 136618.42 0.00 0.00 0.00 0.00 136618.42 29060SALAEINS Salaries for Adult Education 020 84764.41 0.00 0.00 0.00 0.00 84764.41 29060EMPBENINS Employee Benefits for Instruction 021 2023165.59 0.00 0.00 0.00 0.00 2023165.59 29060TOTSALINS Total Salaries for Instruction 022 4769887.16 0.00 0.00 0.00 0.00 4769887.16 29060ITOT Total Instruction 023 7119100.70 0.00 0.00 0.00 0.00 7119100.70 29060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29060TOTPUPSVC Total Pupil Services 026 542054.48 0.00 0.00 0.00 0.00 542054.48 29060SALPUPSVC Salaries for Pupil Services 027 288959.29 0.00 0.00 0.00 0.00 288959.29 29060TOTINSSTF Total Instructional Staff Services 028 142073.99 0.00 0.00 0.00 0.00 142073.99 29060SALINSSTF Salaries for Instructional Staff Supp 029 79483.40 0.00 0.00 0.00 0.00 79483.40 29060TOTSCHADM Total School Adm. 030 560451.51 0.00 0.00 0.00 0.00 560451.51 29060SALSCHADM Salaries for School Adm. 031 366638.56 0.00 0.00 0.00 0.00 366638.56 29060TOTINSSUP Total Instructional Support 032 1244579.98 0.00 0.00 0.00 0.00 1244579.98 29060TOTGENADM Total General Administration 033 529576.31 0.00 0.00 0.00 0.00 529576.31 29060SALGENADM Salaries for General Adm. 034 224472.40 0.00 0.00 0.00 0.00 224472.40 29060TOTBUSADM Total Business Administration 035 119390.46 167223.34 0.00 0.00 0.00 286613.80 29060SALBUSADM Salaries for Business Adm. 036 45266.14 0.00 0.00 0.00 0.00 45266.14 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 1166654.39 0.00 0.00 0.00 0.00 1166654.39 29060SALOPNMNT Salaries for Opns. & Maint. 040 418782.92 0.00 0.00 0.00 0.00 418782.92 29060TOTTRANS Total Transportation 041 496870.31 0.00 0.00 0.00 0.00 496870.31 29060SALTRANS Salaries for Transportation 042 297660.21 0.00 0.00 0.00 0.00 297660.21 29060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 4195.00 4195.00 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 490725.56 0.00 490725.56 29060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 310509.00 0.00 310509.00 29060TOTNINSSUP Total Non-Instructional Support 045 2312491.47 167223.34 0.00 801234.56 4195.00 3285144.37 29060TOTSS Total Support Services 046 3557071.45 167223.34 0.00 801234.56 4195.00 4529724.35 29060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 769396.26 0.00 0.00 76309.75 0.00 845706.01 29060TOTSALSUP Total Salaries for Supp. Servs. 048 1721262.92 0.00 0.00 307952.47 0.00 2029215.39 29060TOTCUROPEX Total Current Operating Expenditures 049 10676172.15 167223.34 0.00 801234.56 4195.00 11648825.05 29060TOTSALCOE Total Salaries in COE 050 6491150.08 0.00 0.00 307952.47 0.00 6799102.55 29060COMMSVC Community Service Activities 053 144928.52 0.00 0.00 0.00 0.00 144928.52 29060CAPOUTLAY Capital Outlay 054 261698.49 0.00 0.00 2992.88 0.00 264691.37 29060TOTEXPBT Total Exp Before Transfers 055 11082799.16 167223.34 0.00 804227.44 4195.00 12058444.94 29060OUTPUBMI Other Public Schools in Michigan 056 11921.88 0.00 0.00 0.00 0.00 11921.88 29060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29060DEBT Debt 057B 0.00 170775.00 0.00 0.00 0.00 170775.00 29060OUTOTHFND To Other Funds 058 206103.26 0.00 0.00 0.00 0.00 206103.26 29060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 29060TOTOUTXFER Total Outgoing Transfers 060 218025.14 170775.00 0.00 0.00 0.00 388800.14 29060TOTEXPOUT Total Exp., Outgoing Transfers 061 11300824.30 337998.34 0.00 804227.44 4195.00 12447245.08 29100TOTASSETS Total Assets 001 1738448.50 146169.21 14030.00 37779.29 0.00 1936427.00 29100TOTLIAB Total Liabilities 002 913490.93 0.00 0.00 6901.32 0.00 920392.25 29100ENDFUNDBAL End Fund Bal. before Reserves 003 824957.57 146169.21 14030.00 30877.97 0.00 1016034.75 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 824957.57 146169.21 14030.00 30877.97 0.00 1016034.75 29100LOCREV Local Sources 004 673736.99 1034544.02 23082.22 208807.07 0.00 1940170.30 29100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29100STATEREV State Sources 006 8061528.33 0.00 0.00 27262.02 0.00 8088790.35 29100FEDREV Federal Sources 007 465698.92 0.00 0.00 195452.70 0.00 661151.62 29100TOTREVBT Total Revenues Before Transfers 008 9200964.24 1034544.02 23082.22 431521.79 0.00 10690112.27 29100OTHPUBMI Other Public Schools in Michigan 009 319358.03 0.00 0.00 0.00 0.00 319358.03 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 102025.08 0.00 11681.51 293965.32 0.00 407671.91 29100OTHTRAN Other Transactions 012 54202.56 282182.00 0.00 6206.56 0.00 342591.12 29100TOTINCXFER Total Incoming Transfers 013 475585.67 282182.00 11681.51 300171.88 0.00 1069621.06 29100TOTREVXOT Total Revs, Transfers, Other Trans. 014 9676549.91 1316726.02 34763.73 731693.67 0.00 11759733.33 29100BASINS Total Basic Programs 015 4423678.41 0.00 0.00 0.00 0.00 4423678.41 29100SALBASINS Salaries for Basic Programs 016 3102777.57 0.00 0.00 0.00 0.00 3102777.57 29100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2945591.06 0.00 0.00 0.00 0.00 2945591.06 29100ADDINS Total Added Needs Programs 017 1619253.01 0.00 0.00 0.00 0.00 1619253.01 29100SALADDINS Salaries for Added Needs 018 1172452.12 0.00 0.00 0.00 0.00 1172452.12 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 1601425.51 0.00 0.00 0.00 0.00 1601425.51 29100TOTSALINS Total Salaries for Instruction 022 4275229.69 0.00 0.00 0.00 0.00 4275229.69 29100ITOT Total Instruction 023 6042931.42 0.00 0.00 0.00 0.00 6042931.42 29100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 29100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 29100TOTPUPSVC Total Pupil Services 026 262558.12 0.00 0.00 0.00 0.00 262558.12 29100SALPUPSVC Salaries for Pupil Services 027 193834.52 0.00 0.00 0.00 0.00 193834.52 29100TOTINSSTF Total Instructional Staff Services 028 379555.18 0.00 0.00 0.00 0.00 379555.18 29100SALINSSTF Salaries for Instructional Staff Supp 029 160699.36 0.00 0.00 0.00 0.00 160699.36 29100TOTSCHADM Total School Adm. 030 624574.96 0.00 0.00 0.00 0.00 624574.96 29100SALSCHADM Salaries for School Adm. 031 423713.31 0.00 0.00 0.00 0.00 423713.31 29100TOTINSSUP Total Instructional Support 032 1266688.26 0.00 0.00 0.00 0.00 1266688.26 29100TOTGENADM Total General Administration 033 323395.24 0.00 0.00 0.00 0.00 323395.24 29100SALGENADM Salaries for General Adm. 034 160288.51 0.00 0.00 0.00 0.00 160288.51 29100TOTBUSADM Total Business Administration 035 167039.03 608.52 0.00 0.00 0.00 167647.55 29100SALBUSADM Salaries for Business Adm. 036 55000.00 0.00 0.00 0.00 0.00 55000.00 29100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 182092.38 0.00 0.00 182092.38 29100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29100TOTOPNMNT Total Operations and Maintenance 039 1006564.68 0.00 0.00 0.00 0.00 1006564.68 29100SALOPNMNT Salaries for Opns. & Maint. 040 425948.00 0.00 0.00 0.00 0.00 425948.00 29100TOTTRANS Total Transportation 041 461915.15 0.00 0.00 0.00 0.00 461915.15 29100SALTRANS Salaries for Transportation 042 290562.47 0.00 0.00 0.00 0.00 290562.47 29100SSOTOT Total Other Support Services 043 30873.99 0.00 0.00 0.00 0.00 30873.99 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 399785.27 0.00 399785.27 29100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 329443.71 0.00 329443.71 29100TOTNINSSUP Total Non-Instructional Support 045 1989788.09 608.52 182092.38 729228.98 0.00 2901717.97 29100TOTSS Total Support Services 046 3256476.35 608.52 182092.38 729228.98 0.00 4168406.23 29100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 672471.45 0.00 0.00 74087.61 0.00 746559.06 29100TOTSALSUP Total Salaries for Supp. Servs. 048 1710046.17 0.00 0.00 265040.49 0.00 1975086.66 29100TOTCUROPEX Total Current Operating Expenditures 049 9299407.77 608.52 182092.38 729228.98 0.00 10211337.65 29100TOTSALCOE Total Salaries in COE 050 5985275.86 0.00 0.00 265040.49 0.00 6250316.35 29100COMMSVC Community Service Activities 053 51997.16 0.00 0.00 0.00 0.00 51997.16 29100CAPOUTLAY Capital Outlay 054 120659.59 0.00 2502516.72 56268.82 0.00 2679445.13 29100TOTEXPBT Total Exp Before Transfers 055 9472064.52 608.52 2684609.10 785497.80 0.00 12942779.94 29100OUTPUBMI Other Public Schools in Michigan 056 123537.53 0.00 0.00 0.00 0.00 123537.53 29100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29100DEBT Debt 057B 115242.45 1291291.75 0.00 0.00 0.00 1406534.20 29100OUTOTHFND To Other Funds 058 305646.83 0.00 102025.08 0.00 0.00 407671.91 29100OUTOTHTRAN Other Transactions 059 4970.39 0.00 0.00 0.00 0.00 4970.39 29100TOTOUTXFER Total Outgoing Transfers 060 549397.20 1291291.75 102025.08 0.00 0.00 1942714.03 29100TOTEXPOUT Total Exp., Outgoing Transfers 061 10021461.72 1291900.27 2786634.18 785497.80 0.00 14885493.97 30010TOTASSETS Total Assets 001 1830360.60 84782.09 90799.19 33012.23 0.00 2038954.11 30010TOTLIAB Total Liabilities 002 1427715.82 0.00 0.00 13886.65 0.00 1441602.47 30010ENDFUNDBAL End Fund Bal. before Reserves 003 402644.70 84782.09 90799.19 19125.58 0.00 597351.56 30010RESERVES Reserves 003B 0.00 0.00 0.00 1356.66 0.00 1356.66 30010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30010ENDINGFB2 Ending Fund Balance 003D 402644.70 84782.09 90799.19 17768.92 0.00 595994.90 30010LOCREV Local Sources 004 453998.70 67917.58 304219.72 145269.41 0.00 971405.41 30010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30010STATEREV State Sources 006 4060190.07 0.00 0.00 9582.38 0.00 4069772.45 30010FEDREV Federal Sources 007 449764.33 0.00 0.00 91203.30 0.00 540967.63 30010TOTREVBT Total Revenues Before Transfers 008 4963953.10 67917.58 304219.72 246055.09 0.00 5582145.49 30010OTHPUBMI Other Public Schools in Michigan 009 31821.99 0.00 0.00 0.00 0.00 31821.99 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 197892.67 0.00 127000.00 0.00 324892.67 30010OTHTRAN Other Transactions 012 131353.00 0.00 0.00 0.00 0.00 131353.00 30010TOTINCXFER Total Incoming Transfers 013 163174.99 197892.67 0.00 127000.00 0.00 488067.66 30010TOTREVXOT Total Revs, Transfers, Other Trans. 014 5127128.09 265810.25 304219.72 373055.09 0.00 6070213.15 30010BASINS Total Basic Programs 015 2416493.32 0.00 0.00 0.00 0.00 2416493.32 30010SALBASINS Salaries for Basic Programs 016 1534037.88 0.00 0.00 0.00 0.00 1534037.88 30010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1446748.33 0.00 0.00 0.00 0.00 1446748.33 30010ADDINS Total Added Needs Programs 017 608219.90 0.00 0.00 0.00 0.00 608219.90 30010SALADDINS Salaries for Added Needs 018 414055.86 0.00 0.00 0.00 0.00 414055.86 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 806854.00 0.00 0.00 0.00 0.00 806854.00 30010TOTSALINS Total Salaries for Instruction 022 1948093.74 0.00 0.00 0.00 0.00 1948093.74 30010ITOT Total Instruction 023 3024713.22 0.00 0.00 0.00 0.00 3024713.22 30010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30010TOTPUPSVC Total Pupil Services 026 104412.66 0.00 0.00 0.00 0.00 104412.66 30010SALPUPSVC Salaries for Pupil Services 027 71390.45 0.00 0.00 0.00 0.00 71390.45 30010TOTINSSTF Total Instructional Staff Services 028 77321.89 0.00 0.00 0.00 0.00 77321.89 30010SALINSSTF Salaries for Instructional Staff Supp 029 42558.21 0.00 0.00 0.00 0.00 42558.21 30010TOTSCHADM Total School Adm. 030 280037.70 0.00 0.00 0.00 0.00 280037.70 30010SALSCHADM Salaries for School Adm. 031 190953.60 0.00 0.00 0.00 0.00 190953.60 30010TOTINSSUP Total Instructional Support 032 461772.25 0.00 0.00 0.00 0.00 461772.25 30010TOTGENADM Total General Administration 033 185886.61 0.00 0.00 0.00 0.00 185886.61 30010SALGENADM Salaries for General Adm. 034 109774.32 0.00 0.00 0.00 0.00 109774.32 30010TOTBUSADM Total Business Administration 035 152073.30 0.00 17002.18 0.00 0.00 169075.48 30010SALBUSADM Salaries for Business Adm. 036 79875.00 0.00 0.00 0.00 0.00 79875.00 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 524053.28 0.00 0.00 6950.00 0.00 531003.28 30010SALOPNMNT Salaries for Opns. & Maint. 040 200496.71 0.00 0.00 0.00 0.00 200496.71 30010TOTTRANS Total Transportation 041 267651.43 0.00 0.00 0.00 0.00 267651.43 30010SALTRANS Salaries for Transportation 042 142976.73 0.00 0.00 0.00 0.00 142976.73 30010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 219505.90 0.00 219505.90 30010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 123928.58 0.00 123928.58 30010TOTNINSSUP Total Non-Instructional Support 045 1129664.62 0.00 17002.18 350384.48 0.00 1497051.28 30010TOTSS Total Support Services 046 1591436.87 0.00 17002.18 350384.48 0.00 1958823.53 30010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 328754.85 0.00 0.00 44899.37 0.00 373654.22 30010TOTSALSUP Total Salaries for Supp. Servs. 048 838025.02 0.00 0.00 141596.23 0.00 979621.25 30010TOTCUROPEX Total Current Operating Expenditures 049 4616150.09 0.00 17002.18 350384.48 0.00 4983536.75 30010TOTSALCOE Total Salaries in COE 050 2786118.76 0.00 0.00 141596.23 0.00 2927714.99 30010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30010CAPOUTLAY Capital Outlay 054 267900.97 0.00 101358.82 1517.02 0.00 370776.81 30010TOTEXPBT Total Exp Before Transfers 055 4884051.06 0.00 118361.00 351901.50 0.00 5354313.56 30010OUTPUBMI Other Public Schools in Michigan 056 73912.39 0.00 0.00 0.00 0.00 73912.39 30010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30010DEBT Debt 057B 72230.16 261690.00 93656.05 0.00 0.00 427576.21 30010OUTOTHFND To Other Funds 058 127000.00 0.00 186972.67 10920.00 0.00 324892.67 30010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30010TOTOUTXFER Total Outgoing Transfers 060 273142.55 261690.00 280628.72 10920.00 0.00 826381.27 30010TOTEXPOUT Total Exp., Outgoing Transfers 061 5157193.61 261690.00 398989.72 362821.50 0.00 6180694.83 30020TOTASSETS Total Assets 001 3353273.90 128653.81 1101934.37 63803.41 116790.70 4764456.19 30020TOTLIAB Total Liabilities 002 3332000.67 1280.77 19301.01 25407.86 116790.70 3494781.01 30020ENDFUNDBAL End Fund Bal. before Reserves 003 21273.22 127373.04 1082633.36 38395.55 0.00 1269675.17 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 21273.22 127373.04 1082633.36 38395.55 0.00 1269675.17 30020LOCREV Local Sources 004 2316286.17 549331.04 577797.07 390937.37 0.00 3834351.65 30020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30020STATEREV State Sources 006 11061306.88 0.00 0.00 49298.99 0.00 11110605.87 30020FEDREV Federal Sources 007 555408.98 0.00 0.00 367367.70 0.00 922776.68 30020TOTREVBT Total Revenues Before Transfers 008 13933002.03 549331.04 577797.07 807604.06 0.00 15867734.20 30020OTHPUBMI Other Public Schools in Michigan 009 169342.44 0.00 0.00 0.00 0.00 169342.44 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 0.00 0.00 0.00 342035.87 0.00 342035.87 30020OTHTRAN Other Transactions 012 5435.01 0.00 0.00 0.00 0.00 5435.01 30020TOTINCXFER Total Incoming Transfers 013 174777.45 0.00 0.00 342035.87 0.00 516813.32 30020TOTREVXOT Total Revs, Transfers, Other Trans. 014 14107779.48 549331.04 577797.07 1149639.93 0.00 16384547.52 30020BASINS Total Basic Programs 015 7384302.08 0.00 0.00 0.00 0.00 7384302.08 30020SALBASINS Salaries for Basic Programs 016 4931407.96 0.00 0.00 0.00 0.00 4931407.96 30020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4660283.66 0.00 0.00 0.00 0.00 4660283.66 30020ADDINS Total Added Needs Programs 017 2084920.93 0.00 0.00 0.00 0.00 2084920.93 30020SALADDINS Salaries for Added Needs 018 1284857.79 0.00 0.00 0.00 0.00 1284857.79 30020AEINS Total Adult Education 019 24736.02 0.00 0.00 0.00 0.00 24736.02 30020SALAEINS Salaries for Adult Education 020 10273.56 0.00 0.00 0.00 0.00 10273.56 30020EMPBENINS Employee Benefits for Instruction 021 2817998.17 0.00 0.00 0.00 0.00 2817998.17 30020TOTSALINS Total Salaries for Instruction 022 6226539.31 0.00 0.00 0.00 0.00 6226539.31 30020ITOT Total Instruction 023 9493959.03 0.00 0.00 0.00 0.00 9493959.03 30020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30020TOTPUPSVC Total Pupil Services 026 314749.83 0.00 0.00 0.00 0.00 314749.83 30020SALPUPSVC Salaries for Pupil Services 027 210213.21 0.00 0.00 0.00 0.00 210213.21 30020TOTINSSTF Total Instructional Staff Services 028 159054.42 0.00 0.00 0.00 0.00 159054.42 30020SALINSSTF Salaries for Instructional Staff Supp 029 97318.40 0.00 0.00 0.00 0.00 97318.40 30020TOTSCHADM Total School Adm. 030 1133256.67 0.00 0.00 0.00 0.00 1133256.67 30020SALSCHADM Salaries for School Adm. 031 758860.33 0.00 0.00 0.00 0.00 758860.33 30020TOTINSSUP Total Instructional Support 032 1607060.92 0.00 0.00 0.00 0.00 1607060.92 30020TOTGENADM Total General Administration 033 313041.36 0.00 0.00 0.00 0.00 313041.36 30020SALGENADM Salaries for General Adm. 034 183917.34 0.00 0.00 0.00 0.00 183917.34 30020TOTBUSADM Total Business Administration 035 572230.82 1280.77 2815.13 0.00 0.00 576326.72 30020SALBUSADM Salaries for Business Adm. 036 103406.67 0.00 0.00 0.00 0.00 103406.67 30020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 35016.81 0.00 0.00 35016.81 30020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30020TOTOPNMNT Total Operations and Maintenance 039 1277677.20 0.00 0.00 0.00 0.00 1277677.20 30020SALOPNMNT Salaries for Opns. & Maint. 040 567807.80 0.00 0.00 0.00 0.00 567807.80 30020TOTTRANS Total Transportation 041 662654.54 0.00 0.00 0.00 0.00 662654.54 30020SALTRANS Salaries for Transportation 042 359488.38 0.00 0.00 0.00 0.00 359488.38 30020SSOTOT Total Other Support Services 043 47425.35 0.00 0.00 0.00 0.00 47425.35 30020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 763028.43 0.00 763028.43 30020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 401194.87 0.00 401194.87 30020TOTNINSSUP Total Non-Instructional Support 045 2873029.27 1280.77 37831.94 1164223.30 0.00 4076365.28 30020TOTSS Total Support Services 046 4480090.19 1280.77 37831.94 1164223.30 0.00 5683426.20 30020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1346279.22 0.00 0.00 190520.81 0.00 1536800.03 30020TOTSALSUP Total Salaries for Supp. Servs. 048 2281012.13 0.00 0.00 420706.30 0.00 2701718.43 30020TOTCUROPEX Total Current Operating Expenditures 049 13974049.22 1280.77 37831.94 1164223.30 0.00 15177385.23 30020TOTSALCOE Total Salaries in COE 050 8507551.44 0.00 0.00 420706.30 0.00 8928257.74 30020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30020CAPOUTLAY Capital Outlay 054 80688.77 0.00 2519520.47 2008.00 0.00 2602217.24 30020TOTEXPBT Total Exp Before Transfers 055 14054737.99 1280.77 2557352.41 1166231.30 0.00 17779602.47 30020OUTPUBMI Other Public Schools in Michigan 056 21774.31 0.00 0.00 0.00 0.00 21774.31 30020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30020DEBT Debt 057B 0.00 520166.26 25.91 0.00 0.00 520192.17 30020OUTOTHFND To Other Funds 058 342035.87 0.00 0.00 0.00 0.00 342035.87 30020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30020TOTOUTXFER Total Outgoing Transfers 060 363810.18 520166.26 25.91 0.00 0.00 884002.35 30020TOTEXPOUT Total Exp., Outgoing Transfers 061 14418548.17 521447.03 2557378.32 1166231.30 0.00 18663604.82 30030TOTASSETS Total Assets 001 3357729.78 438747.35 110739.17 40493.38 0.00 3947709.68 30030TOTLIAB Total Liabilities 002 2513405.55 2565.96 11259.36 15078.63 0.00 2542309.50 30030ENDFUNDBAL End Fund Bal. before Reserves 003 844324.23 436181.39 99479.81 25414.75 0.00 1405400.18 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 844324.23 436181.39 99479.81 25414.75 0.00 1405400.18 30030LOCREV Local Sources 004 1203617.90 1121921.43 2613.70 323218.65 0.00 2651371.68 30030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30030STATEREV State Sources 006 8030632.01 0.00 0.00 33307.65 0.00 8063939.66 30030FEDREV Federal Sources 007 187460.21 0.00 0.00 163589.05 0.00 351049.26 30030TOTREVBT Total Revenues Before Transfers 008 9421710.12 1121921.43 2613.70 520115.35 0.00 11066360.60 30030OTHPUBMI Other Public Schools in Michigan 009 63321.92 0.00 0.00 26835.69 0.00 90157.61 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 0.00 0.00 273957.78 0.00 273957.78 30030OTHTRAN Other Transactions 012 1565.00 73868.00 0.00 0.00 0.00 75433.00 30030TOTINCXFER Total Incoming Transfers 013 64886.92 73868.00 0.00 300793.47 0.00 439548.39 30030TOTREVXOT Total Revs, Transfers, Other Trans. 014 9486597.04 1195789.43 2613.70 820908.82 0.00 11505908.99 30030BASINS Total Basic Programs 015 5387884.32 0.00 0.00 0.00 0.00 5387884.32 30030SALBASINS Salaries for Basic Programs 016 3595817.46 0.00 0.00 0.00 0.00 3595817.46 30030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3415605.59 0.00 0.00 0.00 0.00 3415605.59 30030ADDINS Total Added Needs Programs 017 509499.54 0.00 0.00 0.00 0.00 509499.54 30030SALADDINS Salaries for Added Needs 018 350984.87 0.00 0.00 0.00 0.00 350984.87 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 1687634.35 0.00 0.00 0.00 0.00 1687634.35 30030TOTSALINS Total Salaries for Instruction 022 3946802.33 0.00 0.00 0.00 0.00 3946802.33 30030ITOT Total Instruction 023 5897383.86 0.00 0.00 0.00 0.00 5897383.86 30030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30030TOTPUPSVC Total Pupil Services 026 391566.55 0.00 0.00 0.00 0.00 391566.55 30030SALPUPSVC Salaries for Pupil Services 027 235521.49 0.00 0.00 0.00 0.00 235521.49 30030TOTINSSTF Total Instructional Staff Services 028 245549.53 0.00 0.00 0.00 0.00 245549.53 30030SALINSSTF Salaries for Instructional Staff Supp 029 142468.36 0.00 0.00 0.00 0.00 142468.36 30030TOTSCHADM Total School Adm. 030 663552.33 0.00 0.00 0.00 0.00 663552.33 30030SALSCHADM Salaries for School Adm. 031 444287.75 0.00 0.00 0.00 0.00 444287.75 30030TOTINSSUP Total Instructional Support 032 1300668.41 0.00 0.00 0.00 0.00 1300668.41 30030TOTGENADM Total General Administration 033 307774.83 0.00 0.00 0.00 0.00 307774.83 30030SALGENADM Salaries for General Adm. 034 124509.84 0.00 0.00 0.00 0.00 124509.84 30030TOTBUSADM Total Business Administration 035 185405.16 0.00 0.00 0.00 0.00 185405.16 30030SALBUSADM Salaries for Business Adm. 036 86849.07 0.00 0.00 0.00 0.00 86849.07 30030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 67580.73 0.00 0.00 67580.73 30030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30030TOTOPNMNT Total Operations and Maintenance 039 1133366.74 0.00 0.00 1280.30 0.00 1134647.04 30030SALOPNMNT Salaries for Opns. & Maint. 040 392038.18 0.00 0.00 0.00 0.00 392038.18 30030TOTTRANS Total Transportation 041 470707.22 0.00 0.00 22981.37 0.00 493688.59 30030SALTRANS Salaries for Transportation 042 283464.23 0.00 0.00 18864.78 0.00 302329.01 30030SSOTOT Total Other Support Services 043 62365.03 0.00 0.00 0.00 0.00 62365.03 30030SSOSAL Salaries for Other Support Services 044 3605.00 0.00 0.00 0.00 0.00 3605.00 30030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 484611.74 0.00 484611.74 30030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 299249.50 0.00 299249.50 30030TOTNINSSUP Total Non-Instructional Support 045 2159618.98 0.00 67580.73 808122.91 0.00 3035322.62 30030TOTSS Total Support Services 046 3460287.39 0.00 67580.73 808122.91 0.00 4335991.03 30030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 806017.99 0.00 0.00 121553.03 0.00 927571.02 30030TOTSALSUP Total Salaries for Supp. Servs. 048 1712743.92 0.00 0.00 360705.84 0.00 2073449.76 30030TOTCUROPEX Total Current Operating Expenditures 049 9357671.25 0.00 67580.73 808122.91 0.00 10233374.89 30030TOTSALCOE Total Salaries in COE 050 5659546.25 0.00 0.00 360705.84 0.00 6020252.09 30030COMMSVC Community Service Activities 053 48747.32 0.00 0.00 0.00 0.00 48747.32 30030CAPOUTLAY Capital Outlay 054 41465.94 0.00 199177.22 5085.40 0.00 245728.56 30030TOTEXPBT Total Exp Before Transfers 055 9447884.51 0.00 266757.95 813208.31 0.00 10527850.77 30030OUTPUBMI Other Public Schools in Michigan 056 22637.92 0.00 0.00 0.00 0.00 22637.92 30030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30030DEBT Debt 057B 18009.30 1202676.20 1700.95 0.00 0.00 1222386.45 30030OUTOTHFND To Other Funds 058 273957.78 0.00 0.00 0.00 0.00 273957.78 30030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30030TOTOUTXFER Total Outgoing Transfers 060 314605.00 1202676.20 1700.95 0.00 0.00 1518982.15 30030TOTEXPOUT Total Exp., Outgoing Transfers 061 9762489.51 1202676.20 268458.90 813208.31 0.00 12046832.92 30040TOTASSETS Total Assets 001 1514867.77 353843.30 0.00 24105.30 101967.00 1994783.37 30040TOTLIAB Total Liabilities 002 1354875.06 0.00 0.00 19126.39 0.00 1374001.45 30040ENDFUNDBAL End Fund Bal. before Reserves 003 151632.38 365992.23 0.00 4978.91 101967.00 624570.52 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 151632.38 365992.23 0.00 4978.91 101967.00 624570.52 30040LOCREV Local Sources 004 657846.04 294770.01 0.96 138819.07 12955.00 1104391.08 30040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30040STATEREV State Sources 006 3132938.96 0.00 0.00 4732.07 0.00 3137671.03 30040FEDREV Federal Sources 007 146680.70 0.00 0.00 77824.00 0.00 224504.70 30040TOTREVBT Total Revenues Before Transfers 008 3937465.70 294770.01 0.96 221375.14 12955.00 4466566.81 30040OTHPUBMI Other Public Schools in Michigan 009 32638.32 0.00 0.00 0.00 0.00 32638.32 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 0.00 0.00 99285.24 0.00 99285.24 30040OTHTRAN Other Transactions 012 56459.00 0.00 0.00 0.00 0.00 56459.00 30040TOTINCXFER Total Incoming Transfers 013 89097.32 0.00 0.00 99285.24 0.00 188382.56 30040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4026563.02 294770.01 0.96 320660.38 12955.00 4654949.37 30040BASINS Total Basic Programs 015 1918911.22 0.00 0.00 0.00 0.00 1918911.22 30040SALBASINS Salaries for Basic Programs 016 1281661.42 0.00 0.00 0.00 0.00 1281661.42 30040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1202433.07 0.00 0.00 0.00 0.00 1202433.07 30040ADDINS Total Added Needs Programs 017 722633.57 0.00 0.00 0.00 0.00 722633.57 30040SALADDINS Salaries for Added Needs 018 491766.88 0.00 0.00 0.00 0.00 491766.88 30040AEINS Total Adult Education 019 81.00 0.00 0.00 0.00 0.00 81.00 30040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30040EMPBENINS Employee Benefits for Instruction 021 779477.99 0.00 0.00 0.00 0.00 779477.99 30040TOTSALINS Total Salaries for Instruction 022 1773428.30 0.00 0.00 0.00 0.00 1773428.30 30040ITOT Total Instruction 023 2641625.79 0.00 0.00 0.00 0.00 2641625.79 30040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTPUPSVC Total Pupil Services 026 80729.20 0.00 0.00 0.00 0.00 80729.20 30040SALPUPSVC Salaries for Pupil Services 027 56448.41 0.00 0.00 0.00 0.00 56448.41 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 142235.99 0.00 0.00 0.00 0.00 142235.99 30040SALSCHADM Salaries for School Adm. 031 98492.17 0.00 0.00 0.00 0.00 98492.17 30040TOTINSSUP Total Instructional Support 032 222965.19 0.00 0.00 0.00 0.00 222965.19 30040TOTGENADM Total General Administration 033 176655.38 0.00 0.00 0.00 0.00 176655.38 30040SALGENADM Salaries for General Adm. 034 103264.15 0.00 0.00 0.00 0.00 103264.15 30040TOTBUSADM Total Business Administration 035 110511.35 61.31 0.00 0.00 0.00 110572.66 30040SALBUSADM Salaries for Business Adm. 036 52406.07 0.00 0.00 0.00 0.00 52406.07 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 494524.43 0.00 0.00 0.00 0.00 494524.43 30040SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTTRANS Total Transportation 041 185256.68 0.00 0.00 0.00 0.00 185256.68 30040SALTRANS Salaries for Transportation 042 71568.22 0.00 0.00 0.00 0.00 71568.22 30040SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 16757.00 16757.00 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 201343.39 0.00 201343.39 30040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 126120.00 0.00 126120.00 30040TOTNINSSUP Total Non-Instructional Support 045 966947.84 61.31 0.00 327463.39 16757.00 1311229.54 30040TOTSS Total Support Services 046 1189913.03 61.31 0.00 327463.39 16757.00 1534194.73 30040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 150253.33 0.00 0.00 43375.54 0.00 193628.87 30040TOTSALSUP Total Salaries for Supp. Servs. 048 382179.02 0.00 0.00 141644.34 0.00 523823.36 30040TOTCUROPEX Total Current Operating Expenditures 049 3831538.82 61.31 0.00 327463.39 16757.00 4175820.52 30040TOTSALCOE Total Salaries in COE 050 2155607.32 0.00 0.00 141644.34 0.00 2297251.66 30040COMMSVC Community Service Activities 053 14793.15 0.00 0.00 0.00 0.00 14793.15 30040CAPOUTLAY Capital Outlay 054 30696.80 0.00 898.76 0.00 0.00 31595.56 30040TOTEXPBT Total Exp Before Transfers 055 3877028.77 61.31 898.76 327463.39 16757.00 4222209.23 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 0.00 325293.76 0.00 0.00 0.00 325293.76 30040OUTOTHFND To Other Funds 058 99285.24 0.00 0.00 0.00 0.00 99285.24 30040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTOUTXFER Total Outgoing Transfers 060 99285.24 325293.76 0.00 0.00 0.00 424579.00 30040TOTEXPOUT Total Exp., Outgoing Transfers 061 3976314.01 325355.07 898.76 327463.39 16757.00 4646788.23 30050TOTASSETS Total Assets 001 800371.07 209846.00 275114.00 15383.00 33150.34 1333864.41 30050TOTLIAB Total Liabilities 002 487793.52 5700.00 0.00 2657.00 33150.37 529300.89 30050ENDFUNDBAL End Fund Bal. before Reserves 003 312577.00 204145.75 275114.00 12726.00 0.00 804562.75 30050RESERVES Reserves 003B 0.00 204145.75 275114.00 1950.00 0.00 481209.75 30050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30050ENDINGFB2 Ending Fund Balance 003D 312577.00 0.00 0.00 10776.00 0.00 323353.00 30050LOCREV Local Sources 004 330387.00 240650.83 11580.09 112355.87 0.00 694973.79 30050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30050STATEREV State Sources 006 3444167.80 0.00 0.00 9083.32 0.00 3453251.12 30050FEDREV Federal Sources 007 121952.70 0.00 0.00 76525.40 0.00 198478.10 30050TOTREVBT Total Revenues Before Transfers 008 3896507.50 240650.83 11580.09 197964.59 0.00 4346703.01 30050OTHPUBMI Other Public Schools in Michigan 009 15480.00 0.00 0.00 0.00 0.00 15480.00 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 75765.48 0.00 0.00 211083.79 0.00 286849.27 30050OTHTRAN Other Transactions 012 17205.78 0.00 250000.00 0.00 0.00 267205.78 30050TOTINCXFER Total Incoming Transfers 013 108451.26 0.00 250000.00 211083.79 0.00 569535.05 30050TOTREVXOT Total Revs, Transfers, Other Trans. 014 4004958.76 240650.83 261580.09 409048.38 0.00 4916238.06 30050BASINS Total Basic Programs 015 2006710.74 0.00 0.00 0.00 0.00 2006710.74 30050SALBASINS Salaries for Basic Programs 016 1354288.76 0.00 0.00 0.00 0.00 1354288.76 30050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1283745.51 0.00 0.00 0.00 0.00 1283745.51 30050ADDINS Total Added Needs Programs 017 499415.81 0.00 0.00 0.00 0.00 499415.81 30050SALADDINS Salaries for Added Needs 018 265199.02 0.00 0.00 0.00 0.00 265199.02 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 704980.66 0.00 0.00 0.00 0.00 704980.66 30050TOTSALINS Total Salaries for Instruction 022 1619487.78 0.00 0.00 0.00 0.00 1619487.78 30050ITOT Total Instruction 023 2506126.55 0.00 0.00 0.00 0.00 2506126.55 30050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30050TOTPUPSVC Total Pupil Services 026 129064.20 0.00 0.00 0.00 0.00 129064.20 30050SALPUPSVC Salaries for Pupil Services 027 92800.65 0.00 0.00 0.00 0.00 92800.65 30050TOTINSSTF Total Instructional Staff Services 028 83591.19 0.00 0.00 0.00 0.00 83591.19 30050SALINSSTF Salaries for Instructional Staff Supp 029 54754.19 0.00 0.00 0.00 0.00 54754.19 30050TOTSCHADM Total School Adm. 030 260981.89 0.00 0.00 0.00 0.00 260981.89 30050SALSCHADM Salaries for School Adm. 031 155022.70 0.00 0.00 0.00 0.00 155022.70 30050TOTINSSUP Total Instructional Support 032 473637.28 0.00 0.00 0.00 0.00 473637.28 30050TOTGENADM Total General Administration 033 140848.40 0.00 0.00 0.00 0.00 140848.40 30050SALGENADM Salaries for General Adm. 034 76689.16 0.00 0.00 0.00 0.00 76689.16 30050TOTBUSADM Total Business Administration 035 60155.69 69.71 11.24 0.00 0.00 60236.64 30050SALBUSADM Salaries for Business Adm. 036 26999.99 0.00 0.00 0.00 0.00 26999.99 30050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 5935.21 0.00 0.00 5935.21 30050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30050TOTOPNMNT Total Operations and Maintenance 039 310304.19 0.00 0.00 2968.45 0.00 313272.64 30050SALOPNMNT Salaries for Opns. & Maint. 040 92389.48 0.00 0.00 0.00 0.00 92389.48 30050TOTTRANS Total Transportation 041 198946.16 0.00 0.00 0.00 0.00 198946.16 30050SALTRANS Salaries for Transportation 042 118843.14 0.00 0.00 0.00 0.00 118843.14 30050SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 171819.09 0.00 171819.09 30050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 149355.72 0.00 149355.72 30050TOTNINSSUP Total Non-Instructional Support 045 710254.44 69.71 5946.45 324143.26 0.00 1040413.86 30050TOTSS Total Support Services 046 1183891.72 69.71 5946.45 324143.26 0.00 1514051.14 30050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 270282.22 0.00 0.00 33563.71 0.00 303845.93 30050TOTSALSUP Total Salaries for Supp. Servs. 048 617499.31 0.00 0.00 162877.45 0.00 780376.76 30050TOTCUROPEX Total Current Operating Expenditures 049 3690018.27 69.71 5946.45 324143.26 0.00 4020177.69 30050TOTSALCOE Total Salaries in COE 050 2236987.09 0.00 0.00 162877.45 0.00 2399864.54 30050COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30050CAPOUTLAY Capital Outlay 054 48143.03 0.00 298041.15 2202.50 0.00 348386.68 30050TOTEXPBT Total Exp Before Transfers 055 3738161.30 69.71 303987.60 326345.76 0.00 4368564.37 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 221893.76 0.00 0.00 0.00 221893.76 30050OUTOTHFND To Other Funds 058 211083.79 0.00 0.00 75765.48 0.00 286849.27 30050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30050TOTOUTXFER Total Outgoing Transfers 060 211083.79 221893.76 0.00 75765.48 0.00 508743.03 30050TOTEXPOUT Total Exp., Outgoing Transfers 061 3949245.09 221963.47 303987.60 402111.24 0.00 4877307.40 30060TOTASSETS Total Assets 001 1859364.16 63901.03 89557.28 41383.92 0.00 2054206.39 30060TOTLIAB Total Liabilities 002 1071591.63 0.00 0.00 675.23 0.00 1072266.86 30060ENDFUNDBAL End Fund Bal. before Reserves 003 787772.53 63901.03 89557.28 40708.69 0.00 981939.53 30060RESERVES Reserves 003B 0.00 0.00 0.00 2682.18 0.00 2682.18 30060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30060ENDINGFB2 Ending Fund Balance 003D 787772.53 63901.03 89557.28 38026.51 0.00 979257.35 30060LOCREV Local Sources 004 274212.90 216122.10 70047.10 114672.01 0.00 675054.11 30060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30060STATEREV State Sources 006 4567241.51 0.00 0.00 15017.52 0.00 4582259.03 30060FEDREV Federal Sources 007 228391.00 0.00 0.00 94768.17 0.00 323159.17 30060TOTREVBT Total Revenues Before Transfers 008 5069845.41 216122.10 70047.10 224457.70 0.00 5580472.31 30060OTHPUBMI Other Public Schools in Michigan 009 618.17 0.00 0.00 0.00 0.00 618.17 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 8701.14 0.00 129813.38 0.00 138514.52 30060OTHTRAN Other Transactions 012 7400.27 0.00 0.00 2973.64 0.00 10373.91 30060TOTINCXFER Total Incoming Transfers 013 8018.44 8701.14 0.00 132787.02 0.00 149506.60 30060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5077863.85 224823.24 70047.10 357244.72 0.00 5729978.91 30060BASINS Total Basic Programs 015 2855969.63 0.00 0.00 0.00 0.00 2855969.63 30060SALBASINS Salaries for Basic Programs 016 1942375.66 0.00 0.00 0.00 0.00 1942375.66 30060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1840019.41 0.00 0.00 0.00 0.00 1840019.41 30060ADDINS Total Added Needs Programs 017 656824.09 0.00 0.00 0.00 0.00 656824.09 30060SALADDINS Salaries for Added Needs 018 471460.67 0.00 0.00 0.00 0.00 471460.67 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 931967.08 0.00 0.00 0.00 0.00 931967.08 30060TOTSALINS Total Salaries for Instruction 022 2413836.33 0.00 0.00 0.00 0.00 2413836.33 30060ITOT Total Instruction 023 3512793.72 0.00 0.00 0.00 0.00 3512793.72 30060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30060TOTPUPSVC Total Pupil Services 026 126907.26 0.00 0.00 0.00 0.00 126907.26 30060SALPUPSVC Salaries for Pupil Services 027 99347.00 0.00 0.00 0.00 0.00 99347.00 30060TOTINSSTF Total Instructional Staff Services 028 99710.13 0.00 0.00 0.00 0.00 99710.13 30060SALINSSTF Salaries for Instructional Staff Supp 029 71553.50 0.00 0.00 0.00 0.00 71553.50 30060TOTSCHADM Total School Adm. 030 252325.66 0.00 0.00 0.00 0.00 252325.66 30060SALSCHADM Salaries for School Adm. 031 163431.12 0.00 0.00 0.00 0.00 163431.12 30060TOTINSSUP Total Instructional Support 032 478943.05 0.00 0.00 0.00 0.00 478943.05 30060TOTGENADM Total General Administration 033 243124.05 0.00 0.00 0.00 0.00 243124.05 30060SALGENADM Salaries for General Adm. 034 100067.54 0.00 0.00 0.00 0.00 100067.54 30060TOTBUSADM Total Business Administration 035 60117.53 0.00 0.00 0.00 0.00 60117.53 30060SALBUSADM Salaries for Business Adm. 036 35199.00 0.00 0.00 0.00 0.00 35199.00 30060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30060TOTOPNMNT Total Operations and Maintenance 039 449448.34 0.00 32857.63 15997.60 0.00 498303.57 30060SALOPNMNT Salaries for Opns. & Maint. 040 175503.66 0.00 0.00 0.00 0.00 175503.66 30060TOTTRANS Total Transportation 041 288477.29 0.00 0.00 0.00 0.00 288477.29 30060SALTRANS Salaries for Transportation 042 180783.20 0.00 0.00 0.00 0.00 180783.20 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 185802.20 0.00 185802.20 30060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 145959.42 0.00 145959.42 30060TOTNINSSUP Total Non-Instructional Support 045 1041167.21 0.00 32857.63 347759.22 0.00 1421784.06 30060TOTSS Total Support Services 046 1520110.26 0.00 32857.63 347759.22 0.00 1900727.11 30060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 356086.83 0.00 0.00 40808.22 0.00 396895.05 30060TOTSALSUP Total Salaries for Supp. Servs. 048 825885.02 0.00 0.00 172353.36 0.00 998238.38 30060TOTCUROPEX Total Current Operating Expenditures 049 5032903.98 0.00 32857.63 347759.22 0.00 5413520.83 30060TOTSALCOE Total Salaries in COE 050 3239721.35 0.00 0.00 172353.36 0.00 3412074.71 30060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30060CAPOUTLAY Capital Outlay 054 8393.96 0.00 92506.42 9735.23 0.00 110635.61 30060TOTEXPBT Total Exp Before Transfers 055 5041297.94 0.00 125364.05 357494.45 0.00 5524156.44 30060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 30060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30060DEBT Debt 057B 0.00 219681.26 0.00 0.00 0.00 219681.26 30060OUTOTHFND To Other Funds 058 129813.38 8701.14 0.00 0.00 0.00 138514.52 30060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30060TOTOUTXFER Total Outgoing Transfers 060 129813.38 228382.40 0.00 0.00 0.00 358195.78 30060TOTEXPOUT Total Exp., Outgoing Transfers 061 5171111.32 228382.40 125364.05 357494.45 0.00 5882352.22 30070TOTASSETS Total Assets 001 3215460.01 425092.95 928836.74 155888.36 0.00 4725278.06 30070TOTLIAB Total Liabilities 002 2796345.29 0.00 249077.80 96328.18 0.00 3141751.27 30070ENDFUNDBAL End Fund Bal. before Reserves 003 419114.72 425092.95 679758.94 59560.18 0.00 1583526.79 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 419114.72 425092.95 679758.94 59560.18 0.00 1583526.79 30070LOCREV Local Sources 004 688778.49 469886.99 253.24 225708.98 0.00 1384627.70 30070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30070STATEREV State Sources 006 6142109.69 0.00 0.00 32214.67 0.00 6174324.36 30070FEDREV Federal Sources 007 274532.49 0.00 0.00 177398.33 0.00 451930.82 30070TOTREVBT Total Revenues Before Transfers 008 7105420.67 469886.99 253.24 435321.98 0.00 8010882.88 30070OTHPUBMI Other Public Schools in Michigan 009 21425.36 0.00 0.00 0.00 0.00 21425.36 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 109282.91 0.00 139827.00 0.00 249109.91 30070OTHTRAN Other Transactions 012 0.00 0.00 220000.00 0.00 0.00 220000.00 30070TOTINCXFER Total Incoming Transfers 013 21425.36 109282.91 220000.00 139827.00 0.00 490535.27 30070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7126846.03 579169.90 220253.24 575148.98 0.00 8501418.15 30070BASINS Total Basic Programs 015 3356320.84 0.00 0.00 0.00 0.00 3356320.84 30070SALBASINS Salaries for Basic Programs 016 2204415.16 0.00 0.00 0.00 0.00 2204415.16 30070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2110366.22 0.00 0.00 0.00 0.00 2110366.22 30070ADDINS Total Added Needs Programs 017 981202.78 0.00 0.00 0.00 0.00 981202.78 30070SALADDINS Salaries for Added Needs 018 582761.71 0.00 0.00 0.00 0.00 582761.71 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 1250882.76 0.00 0.00 0.00 0.00 1250882.76 30070TOTSALINS Total Salaries for Instruction 022 2787176.87 0.00 0.00 0.00 0.00 2787176.87 30070ITOT Total Instruction 023 4337523.62 0.00 0.00 0.00 0.00 4337523.62 30070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30070TOTPUPSVC Total Pupil Services 026 175803.74 0.00 0.00 0.00 0.00 175803.74 30070SALPUPSVC Salaries for Pupil Services 027 112593.32 0.00 0.00 0.00 0.00 112593.32 30070TOTINSSTF Total Instructional Staff Services 028 324828.96 0.00 0.00 0.00 0.00 324828.96 30070SALINSSTF Salaries for Instructional Staff Supp 029 154427.49 0.00 0.00 0.00 0.00 154427.49 30070TOTSCHADM Total School Adm. 030 474817.77 0.00 0.00 0.00 0.00 474817.77 30070SALSCHADM Salaries for School Adm. 031 323659.67 0.00 0.00 0.00 0.00 323659.67 30070TOTINSSUP Total Instructional Support 032 975450.47 0.00 0.00 0.00 0.00 975450.47 30070TOTGENADM Total General Administration 033 271755.19 0.00 0.00 0.00 0.00 271755.19 30070SALGENADM Salaries for General Adm. 034 133543.77 0.00 0.00 0.00 0.00 133543.77 30070TOTBUSADM Total Business Administration 035 113114.49 0.00 0.00 0.00 0.00 113114.49 30070SALBUSADM Salaries for Business Adm. 036 42948.00 0.00 0.00 0.00 0.00 42948.00 30070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 122620.13 0.00 0.00 122620.13 30070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30070TOTOPNMNT Total Operations and Maintenance 039 796627.20 0.00 0.00 0.00 0.00 796627.20 30070SALOPNMNT Salaries for Opns. & Maint. 040 265507.90 0.00 0.00 0.00 0.00 265507.90 30070TOTTRANS Total Transportation 041 348314.33 0.00 0.00 0.00 0.00 348314.33 30070SALTRANS Salaries for Transportation 042 193136.24 0.00 0.00 0.00 0.00 193136.24 30070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 30070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 348798.44 0.00 348798.44 30070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 220076.62 0.00 220076.62 30070TOTNINSSUP Total Non-Instructional Support 045 1529811.21 0.00 122620.13 568875.06 0.00 2221306.40 30070TOTSS Total Support Services 046 2505261.68 0.00 122620.13 568875.06 0.00 3196756.87 30070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 548777.64 0.00 0.00 108013.71 0.00 656791.35 30070TOTSALSUP Total Salaries for Supp. Servs. 048 1225816.39 0.00 0.00 216740.17 0.00 1442556.56 30070TOTCUROPEX Total Current Operating Expenditures 049 6842785.30 0.00 122620.13 568875.06 0.00 7534280.49 30070TOTSALCOE Total Salaries in COE 050 4012993.26 0.00 0.00 216740.17 0.00 4229733.43 30070COMMSVC Community Service Activities 053 12840.18 0.00 0.00 0.00 0.00 12840.18 30070CAPOUTLAY Capital Outlay 054 12925.12 0.00 2909982.08 0.00 0.00 2922907.20 30070TOTEXPBT Total Exp Before Transfers 055 6868550.60 0.00 3032602.21 568875.06 0.00 10470027.87 30070OUTPUBMI Other Public Schools in Michigan 056 20090.88 0.00 0.00 0.00 0.00 20090.88 30070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30070DEBT Debt 057B 60851.53 534597.01 0.00 0.00 0.00 595448.54 30070OUTOTHFND To Other Funds 058 139827.00 109193.75 0.00 0.00 0.00 249020.75 30070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30070TOTOUTXFER Total Outgoing Transfers 060 220769.41 643790.76 0.00 0.00 0.00 864560.17 30070TOTEXPOUT Total Exp., Outgoing Transfers 061 7089320.01 643790.76 3032602.21 568875.06 0.00 11334588.04 30080TOTASSETS Total Assets 001 848454.54 6078.99 183693.40 28518.63 0.00 1066745.56 30080TOTLIAB Total Liabilities 002 464494.74 0.00 0.00 0.00 0.00 464494.74 30080ENDFUNDBAL End Fund Bal. before Reserves 003 383959.80 6078.99 183693.40 28518.63 0.00 602250.82 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 383959.80 6078.99 183693.40 28518.63 0.00 602250.82 30080LOCREV Local Sources 004 211590.81 35616.61 53965.73 85479.04 0.00 386652.19 30080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30080STATEREV State Sources 006 2492205.93 0.00 0.00 10225.56 0.00 2502431.49 30080FEDREV Federal Sources 007 173102.29 0.00 0.00 71844.59 0.00 244946.88 30080TOTREVBT Total Revenues Before Transfers 008 2876899.03 35616.61 53965.73 167549.19 0.00 3134030.56 30080OTHPUBMI Other Public Schools in Michigan 009 22423.95 0.00 0.00 0.00 0.00 22423.95 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 0.00 35000.00 83528.70 0.00 118528.70 30080OTHTRAN Other Transactions 012 11627.71 0.00 170000.00 0.00 0.00 181627.71 30080TOTINCXFER Total Incoming Transfers 013 34051.66 0.00 205000.00 83528.70 0.00 322580.36 30080TOTREVXOT Total Revs, Transfers, Other Trans. 014 2910950.69 35616.61 258965.73 251077.89 0.00 3456610.92 30080BASINS Total Basic Programs 015 1446116.63 0.00 0.00 0.00 0.00 1446116.63 30080SALBASINS Salaries for Basic Programs 016 964374.33 0.00 0.00 0.00 0.00 964374.33 30080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 945534.31 0.00 0.00 0.00 0.00 945534.31 30080ADDINS Total Added Needs Programs 017 545646.66 0.00 0.00 0.00 0.00 545646.66 30080SALADDINS Salaries for Added Needs 018 369048.24 0.00 0.00 0.00 0.00 369048.24 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 566418.85 0.00 0.00 0.00 0.00 566418.85 30080TOTSALINS Total Salaries for Instruction 022 1333422.57 0.00 0.00 0.00 0.00 1333422.57 30080ITOT Total Instruction 023 1991763.29 0.00 0.00 0.00 0.00 1991763.29 30080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 30080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30080TOTPUPSVC Total Pupil Services 026 79016.33 0.00 0.00 0.00 0.00 79016.33 30080SALPUPSVC Salaries for Pupil Services 027 54532.10 0.00 0.00 0.00 0.00 54532.10 30080TOTINSSTF Total Instructional Staff Services 028 59833.22 0.00 0.00 0.00 0.00 59833.22 30080SALINSSTF Salaries for Instructional Staff Supp 029 30557.31 0.00 0.00 0.00 0.00 30557.31 30080TOTSCHADM Total School Adm. 030 203055.64 0.00 0.00 0.00 0.00 203055.64 30080SALSCHADM Salaries for School Adm. 031 140009.43 0.00 0.00 0.00 0.00 140009.43 30080TOTINSSUP Total Instructional Support 032 341905.19 0.00 0.00 0.00 0.00 341905.19 30080TOTGENADM Total General Administration 033 67824.84 0.00 0.00 0.00 0.00 67824.84 30080SALGENADM Salaries for General Adm. 034 40682.53 0.00 0.00 0.00 0.00 40682.53 30080TOTBUSADM Total Business Administration 035 104739.48 0.00 3502.00 0.00 0.00 108241.48 30080SALBUSADM Salaries for Business Adm. 036 63010.45 0.00 0.00 0.00 0.00 63010.45 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 253273.46 0.00 0.00 0.00 0.00 253273.46 30080SALOPNMNT Salaries for Opns. & Maint. 040 68660.18 0.00 0.00 0.00 0.00 68660.18 30080TOTTRANS Total Transportation 041 157864.79 0.00 0.00 0.00 0.00 157864.79 30080SALTRANS Salaries for Transportation 042 105724.39 0.00 0.00 0.00 0.00 105724.39 30080SSOTOT Total Other Support Services 043 9.40 0.00 0.00 0.00 0.00 9.40 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 148007.89 0.00 148007.89 30080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 103240.68 0.00 103240.68 30080TOTNINSSUP Total Non-Instructional Support 045 583711.97 0.00 3502.00 251248.57 0.00 838462.54 30080TOTSS Total Support Services 046 925617.16 0.00 3502.00 251248.57 0.00 1180367.73 30080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 213302.11 0.00 0.00 46307.19 0.00 259609.30 30080TOTSALSUP Total Salaries for Supp. Servs. 048 503176.39 0.00 0.00 120481.46 0.00 623657.85 30080TOTCUROPEX Total Current Operating Expenditures 049 2917380.45 0.00 3502.00 251248.57 0.00 3172131.02 30080TOTSALCOE Total Salaries in COE 050 1836598.96 0.00 0.00 120481.46 0.00 1957080.42 30080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30080CAPOUTLAY Capital Outlay 054 19354.60 0.00 157529.40 214.16 0.00 177098.16 30080TOTEXPBT Total Exp Before Transfers 055 2936735.05 0.00 161031.40 251462.73 0.00 3349229.18 30080OUTPUBMI Other Public Schools in Michigan 056 4074.81 0.00 0.00 0.00 0.00 4074.81 30080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30080DEBT Debt 057B 21074.56 33375.00 0.00 0.00 0.00 54449.56 30080OUTOTHFND To Other Funds 058 83541.01 0.00 35000.00 0.00 0.00 118541.01 30080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30080TOTOUTXFER Total Outgoing Transfers 060 108690.38 33375.00 35000.00 0.00 0.00 177065.38 30080TOTEXPOUT Total Exp., Outgoing Transfers 061 3045425.43 33375.00 196031.40 251462.73 0.00 3526294.56 30901TOTASSETS Total Assets 001 408156.35 180206.51 198.22 0.00 0.00 588561.08 30901TOTLIAB Total Liabilities 002 379536.65 0.00 0.00 0.00 0.00 379536.65 30901ENDFUNDBAL End Fund Bal. before Reserves 003 28619.70 180206.51 198.22 0.00 0.00 209024.43 30901RESERVES Reserves 003B 6237.00 180206.51 0.00 0.00 0.00 186443.51 30901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30901ENDINGFB2 Ending Fund Balance 003D 22382.70 0.00 198.22 0.00 0.00 22580.92 30901LOCREV Local Sources 004 188150.12 1144.78 0.88 0.00 0.00 189295.78 30901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30901STATEREV State Sources 006 660270.49 0.00 0.00 0.00 0.00 660270.49 30901FEDREV Federal Sources 007 14519.00 0.00 0.00 0.00 0.00 14519.00 30901TOTREVBT Total Revenues Before Transfers 008 862939.61 1144.78 0.88 0.00 0.00 864085.27 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 125110.59 0.00 0.00 0.00 125110.59 30901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTINCXFER Total Incoming Transfers 013 0.00 125110.59 0.00 0.00 0.00 125110.59 30901TOTREVXOT Total Revs, Transfers, Other Trans. 014 862939.61 126255.37 0.88 0.00 0.00 989195.86 30901BASINS Total Basic Programs 015 267198.49 0.00 0.00 0.00 0.00 267198.49 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 24573.03 0.00 0.00 0.00 0.00 24573.03 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 291771.52 0.00 0.00 0.00 0.00 291771.52 30901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 028 776.36 0.00 0.00 0.00 0.00 776.36 30901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTSCHADM Total School Adm. 030 97966.81 0.00 0.00 0.00 0.00 97966.81 30901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTINSSUP Total Instructional Support 032 98743.17 0.00 0.00 0.00 0.00 98743.17 30901TOTGENADM Total General Administration 033 43853.95 0.00 0.00 0.00 0.00 43853.95 30901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTBUSADM Total Business Administration 035 50503.32 0.00 0.00 0.00 0.00 50503.32 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 99998.92 0.00 0.00 0.00 0.00 99998.92 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 194356.19 0.00 0.00 0.00 0.00 194356.19 30901TOTSS Total Support Services 046 293099.36 0.00 0.00 0.00 0.00 293099.36 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 584870.88 0.00 0.00 0.00 0.00 584870.88 30901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 30901COMMSVC Community Service Activities 053 139886.32 0.00 0.00 0.00 0.00 139886.32 30901CAPOUTLAY Capital Outlay 054 3275.71 0.00 0.00 0.00 0.00 3275.71 30901TOTEXPBT Total Exp Before Transfers 055 728032.91 0.00 0.00 0.00 0.00 728032.91 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 0.00 200518.76 0.00 0.00 0.00 200518.76 30901OUTOTHFND To Other Funds 058 125110.59 0.00 0.00 0.00 0.00 125110.59 30901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTOUTXFER Total Outgoing Transfers 060 125110.59 200518.76 0.00 0.00 0.00 325629.35 30901TOTEXPOUT Total Exp., Outgoing Transfers 061 853143.50 200518.76 0.00 0.00 0.00 1053662.26 30902TOTASSETS Total Assets 001 863068.12 0.00 0.00 0.00 0.00 863068.12 30902TOTLIAB Total Liabilities 002 726779.88 0.00 0.00 0.00 0.00 726779.88 30902ENDFUNDBAL End Fund Bal. before Reserves 003 136288.24 0.00 0.00 0.00 0.00 136288.24 30902RESERVES Reserves 003B 2767.00 0.00 0.00 0.00 0.00 2767.00 30902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30902ENDINGFB2 Ending Fund Balance 003D 133521.24 0.00 0.00 0.00 0.00 133521.24 30902LOCREV Local Sources 004 7399.51 0.00 0.00 0.00 0.00 7399.51 30902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30902STATEREV State Sources 006 1419004.27 0.00 0.00 0.00 0.00 1419004.27 30902FEDREV Federal Sources 007 33694.00 0.00 0.00 0.00 0.00 33694.00 30902TOTREVBT Total Revenues Before Transfers 008 1460097.78 0.00 0.00 0.00 0.00 1460097.78 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 42320.97 0.00 0.00 0.00 0.00 42320.97 30902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTINCXFER Total Incoming Transfers 013 42320.97 0.00 0.00 0.00 0.00 42320.97 30902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1502418.75 0.00 0.00 0.00 0.00 1502418.75 30902BASINS Total Basic Programs 015 736402.14 0.00 0.00 0.00 0.00 736402.14 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 8496.50 0.00 0.00 0.00 0.00 8496.50 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 744898.64 0.00 0.00 0.00 0.00 744898.64 30902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 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 2362.40 0.00 0.00 0.00 0.00 2362.40 30902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTSCHADM Total School Adm. 030 143681.23 0.00 0.00 0.00 0.00 143681.23 30902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTINSSUP Total Instructional Support 032 146043.63 0.00 0.00 0.00 0.00 146043.63 30902TOTGENADM Total General Administration 033 142822.60 0.00 0.00 0.00 0.00 142822.60 30902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTBUSADM Total Business Administration 035 176002.23 0.00 0.00 0.00 0.00 176002.23 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 150263.04 0.00 0.00 0.00 0.00 150263.04 30902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTTRANS Total Transportation 041 512.74 0.00 0.00 0.00 0.00 512.74 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 469600.61 0.00 0.00 0.00 0.00 469600.61 30902TOTSS Total Support Services 046 615644.24 0.00 0.00 0.00 0.00 615644.24 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 1360542.88 0.00 0.00 0.00 0.00 1360542.88 30902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 30902COMMSVC Community Service Activities 053 3691.23 0.00 0.00 0.00 0.00 3691.23 30902CAPOUTLAY Capital Outlay 054 41479.75 0.00 91032.00 0.00 0.00 132511.75 30902TOTEXPBT Total Exp Before Transfers 055 1405713.86 0.00 91032.00 0.00 0.00 1496745.86 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 74562.97 0.00 0.00 0.00 0.00 74562.97 30902OUTOTHFND To Other Funds 058 0.00 0.00 42320.97 0.00 0.00 42320.97 30902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTOUTXFER Total Outgoing Transfers 060 74562.97 0.00 42320.97 0.00 0.00 116883.94 30902TOTEXPOUT Total Exp., Outgoing Transfers 061 1480276.83 0.00 133352.97 0.00 0.00 1613629.80 31010TOTASSETS Total Assets 001 1681937.34 38246.41 0.00 41652.58 0.00 1761836.33 31010TOTLIAB Total Liabilities 002 1497940.32 0.00 0.00 35453.70 0.00 1533394.02 31010ENDFUNDBAL End Fund Bal. before Reserves 003 183997.00 38246.41 0.00 6198.95 0.00 228442.36 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 183997.00 38246.41 0.00 6198.95 0.00 228442.36 31010LOCREV Local Sources 004 791076.99 1030627.73 0.00 201203.65 0.00 2022908.37 31010OTHPOL Other Political Subdivisions 005 13571.07 0.00 0.00 0.00 0.00 13571.07 31010STATEREV State Sources 006 6269591.85 0.00 0.00 12429.83 0.00 6282021.68 31010FEDREV Federal Sources 007 273892.95 0.00 0.00 200333.98 0.00 474226.93 31010TOTREVBT Total Revenues Before Transfers 008 7348132.86 1030627.73 0.00 413967.46 0.00 8792728.05 31010OTHPUBMI Other Public Schools in Michigan 009 202701.39 0.00 0.00 12777.80 0.00 215479.19 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 99459.00 0.00 99459.00 31010OTHTRAN Other Transactions 012 24715.97 83788.00 0.00 0.00 0.00 108503.97 31010TOTINCXFER Total Incoming Transfers 013 227417.36 83788.00 0.00 112236.80 0.00 423442.16 31010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7575550.22 1114415.73 0.00 526204.26 0.00 9216170.21 31010BASINS Total Basic Programs 015 3987944.89 0.00 0.00 0.00 0.00 3987944.89 31010SALBASINS Salaries for Basic Programs 016 2589792.36 0.00 0.00 0.00 0.00 2589792.36 31010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2395832.13 0.00 0.00 0.00 0.00 2395832.13 31010ADDINS Total Added Needs Programs 017 988054.85 0.00 0.00 0.00 0.00 988054.85 31010SALADDINS Salaries for Added Needs 018 624942.01 0.00 0.00 0.00 0.00 624942.01 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 1525980.60 0.00 0.00 0.00 0.00 1525980.60 31010TOTSALINS Total Salaries for Instruction 022 3214734.37 0.00 0.00 0.00 0.00 3214734.37 31010ITOT Total Instruction 023 4975999.74 0.00 0.00 0.00 0.00 4975999.74 31010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31010TOTPUPSVC Total Pupil Services 026 179986.24 0.00 0.00 0.00 0.00 179986.24 31010SALPUPSVC Salaries for Pupil Services 027 115892.99 0.00 0.00 0.00 0.00 115892.99 31010TOTINSSTF Total Instructional Staff Services 028 135321.42 0.00 0.00 0.00 0.00 135321.42 31010SALINSSTF Salaries for Instructional Staff Supp 029 77882.08 0.00 0.00 0.00 0.00 77882.08 31010TOTSCHADM Total School Adm. 030 426566.27 0.00 0.00 0.00 0.00 426566.27 31010SALSCHADM Salaries for School Adm. 031 290250.75 0.00 0.00 0.00 0.00 290250.75 31010TOTINSSUP Total Instructional Support 032 741873.93 0.00 0.00 0.00 0.00 741873.93 31010TOTGENADM Total General Administration 033 208100.91 0.00 0.00 0.00 0.00 208100.91 31010SALGENADM Salaries for General Adm. 034 117193.17 0.00 0.00 0.00 0.00 117193.17 31010TOTBUSADM Total Business Administration 035 108439.08 54.38 0.00 0.00 0.00 108493.46 31010SALBUSADM Salaries for Business Adm. 036 43591.82 0.00 0.00 0.00 0.00 43591.82 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 860772.86 0.00 0.00 0.00 0.00 860772.86 31010SALOPNMNT Salaries for Opns. & Maint. 040 290858.12 0.00 0.00 0.00 0.00 290858.12 31010TOTTRANS Total Transportation 041 292826.00 0.00 0.00 0.00 0.00 292826.00 31010SALTRANS Salaries for Transportation 042 152608.20 0.00 0.00 0.00 0.00 152608.20 31010SSOTOT Total Other Support Services 043 103131.66 0.00 0.00 0.00 0.00 103131.66 31010SSOSAL Salaries for Other Support Services 044 48680.28 0.00 0.00 0.00 0.00 48680.28 31010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 366895.77 0.00 366895.77 31010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 149111.00 0.00 149111.00 31010TOTNINSSUP Total Non-Instructional Support 045 1573270.51 54.38 0.00 516006.77 0.00 2089331.66 31010TOTSS Total Support Services 046 2315144.44 54.38 0.00 516006.77 0.00 2831205.59 31010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 538037.08 0.00 0.00 84660.54 0.00 622697.62 31010TOTSALSUP Total Salaries for Supp. Servs. 048 1136957.41 0.00 0.00 193678.97 0.00 1330636.38 31010TOTCUROPEX Total Current Operating Expenditures 049 7291144.18 54.38 0.00 516006.77 0.00 7807205.33 31010TOTSALCOE Total Salaries in COE 050 4351691.78 0.00 0.00 193678.97 0.00 4545370.75 31010COMMSVC Community Service Activities 053 84686.95 0.00 0.00 0.00 0.00 84686.95 31010CAPOUTLAY Capital Outlay 054 11658.50 0.00 0.00 96.54 0.00 11755.04 31010TOTEXPBT Total Exp Before Transfers 055 7387489.63 54.38 0.00 516103.31 0.00 7903647.32 31010OUTPUBMI Other Public Schools in Michigan 056 55020.45 0.00 0.00 0.00 0.00 55020.45 31010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31010DEBT Debt 057B 41000.00 1136120.54 0.00 0.00 0.00 1177120.54 31010OUTOTHFND To Other Funds 058 99459.35 0.00 0.00 0.00 0.00 99459.35 31010OUTOTHTRAN Other Transactions 059 51549.79 0.00 0.00 0.00 0.00 51549.79 31010TOTOUTXFER Total Outgoing Transfers 060 247029.59 1136120.54 0.00 0.00 0.00 1383150.13 31010TOTEXPOUT Total Exp., Outgoing Transfers 061 7634519.22 1136174.92 0.00 516103.31 0.00 9286797.45 31020TOTASSETS Total Assets 001 1148039.96 469323.14 0.00 35749.74 46238.00 1699350.84 31020TOTLIAB Total Liabilities 002 419964.52 0.00 0.00 2074.40 0.00 422038.92 31020ENDFUNDBAL End Fund Bal. before Reserves 003 728075.44 469323.14 0.00 33675.34 46238.00 1277311.92 31020RESERVES Reserves 003B 132482.07 469323.14 0.00 0.00 46238.00 648043.21 31020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31020ENDINGFB2 Ending Fund Balance 003D 595593.37 0.00 0.00 33675.34 0.00 629268.71 31020LOCREV Local Sources 004 601746.76 343402.12 2116.61 87682.96 1662.00 1036610.45 31020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31020STATEREV State Sources 006 3195189.93 0.00 0.00 18161.52 0.00 3213351.45 31020FEDREV Federal Sources 007 136885.00 0.00 0.00 105584.35 0.00 242469.35 31020TOTREVBT Total Revenues Before Transfers 008 3933821.69 343402.12 2116.61 211428.83 1662.00 4492431.25 31020OTHPUBMI Other Public Schools in Michigan 009 26252.46 0.00 0.00 0.00 0.00 26252.46 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 3450.00 17997.53 0.00 21447.53 31020OTHTRAN Other Transactions 012 56673.00 145789.52 0.25 0.00 0.00 202462.77 31020TOTINCXFER Total Incoming Transfers 013 82925.46 145789.52 3450.25 17997.53 0.00 250162.76 31020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4016747.15 489191.64 5566.86 229426.36 1662.00 4742594.01 31020BASINS Total Basic Programs 015 1667813.47 0.00 0.00 0.00 0.00 1667813.47 31020SALBASINS Salaries for Basic Programs 016 1140515.99 0.00 0.00 0.00 0.00 1140515.99 31020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1077972.93 0.00 0.00 0.00 0.00 1077972.93 31020ADDINS Total Added Needs Programs 017 339295.22 0.00 0.00 0.00 0.00 339295.22 31020SALADDINS Salaries for Added Needs 018 257256.83 0.00 0.00 0.00 0.00 257256.83 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 551306.54 0.00 0.00 0.00 0.00 551306.54 31020TOTSALINS Total Salaries for Instruction 022 1397772.82 0.00 0.00 0.00 0.00 1397772.82 31020ITOT Total Instruction 023 2007108.69 0.00 0.00 0.00 0.00 2007108.69 31020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31020TOTPUPSVC Total Pupil Services 026 403.90 0.00 0.00 0.00 0.00 403.90 31020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31020TOTINSSTF Total Instructional Staff Services 028 94524.36 0.00 0.00 0.00 0.00 94524.36 31020SALINSSTF Salaries for Instructional Staff Supp 029 43120.52 0.00 0.00 0.00 0.00 43120.52 31020TOTSCHADM Total School Adm. 030 282184.03 0.00 0.00 0.00 0.00 282184.03 31020SALSCHADM Salaries for School Adm. 031 177083.03 0.00 0.00 0.00 0.00 177083.03 31020TOTINSSUP Total Instructional Support 032 377112.29 0.00 0.00 0.00 0.00 377112.29 31020TOTGENADM Total General Administration 033 156595.61 0.00 0.00 0.00 0.00 156595.61 31020SALGENADM Salaries for General Adm. 034 88827.94 0.00 0.00 0.00 0.00 88827.94 31020TOTBUSADM Total Business Administration 035 105264.66 0.00 0.00 0.00 0.00 105264.66 31020SALBUSADM Salaries for Business Adm. 036 59984.30 0.00 0.00 0.00 0.00 59984.30 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 439341.39 0.00 0.00 0.00 0.00 439341.39 31020SALOPNMNT Salaries for Opns. & Maint. 040 171725.24 0.00 0.00 0.00 0.00 171725.24 31020TOTTRANS Total Transportation 041 180501.06 0.00 0.00 0.00 0.00 180501.06 31020SALTRANS Salaries for Transportation 042 71862.15 0.00 0.00 0.00 0.00 71862.15 31020SSOTOT Total Other Support Services 043 4584.68 0.00 0.00 0.00 0.00 4584.68 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 174797.54 0.00 174797.54 31020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 30451.54 0.00 30451.54 31020TOTNINSSUP Total Non-Instructional Support 045 886287.40 0.00 0.00 205249.08 0.00 1091536.48 31020TOTSS Total Support Services 046 1263399.69 0.00 0.00 205249.08 0.00 1468648.77 31020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 313455.80 0.00 0.00 46209.76 0.00 359665.56 31020TOTSALSUP Total Salaries for Supp. Servs. 048 612603.18 0.00 0.00 57048.71 0.00 669651.89 31020TOTCUROPEX Total Current Operating Expenditures 049 3270508.38 0.00 0.00 205249.08 0.00 3475757.46 31020TOTSALCOE Total Salaries in COE 050 2010376.00 0.00 0.00 57048.71 0.00 2067424.71 31020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 6500.00 6500.00 31020CAPOUTLAY Capital Outlay 054 57886.72 0.00 304334.86 1153.36 0.00 363374.94 31020TOTEXPBT Total Exp Before Transfers 055 3328395.10 0.00 304334.86 206402.44 6500.00 3845632.40 31020OUTPUBMI Other Public Schools in Michigan 056 250480.00 0.00 0.00 0.00 0.00 250480.00 31020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31020DEBT Debt 057B 33462.89 355812.50 0.00 0.00 0.00 389275.39 31020OUTOTHFND To Other Funds 058 21447.53 0.00 0.00 0.00 0.00 21447.53 31020OUTOTHTRAN Other Transactions 059 40970.19 0.00 0.00 0.00 0.00 40970.19 31020TOTOUTXFER Total Outgoing Transfers 060 346360.61 355812.50 0.00 0.00 0.00 702173.11 31020TOTEXPOUT Total Exp., Outgoing Transfers 061 3674755.71 355812.50 304334.86 206402.44 6500.00 4547805.51 31030TOTASSETS Total Assets 001 4689508.50 151546.65 0.00 889629.90 537918.00 6268603.05 31030TOTLIAB Total Liabilities 002 1985410.89 30983.52 0.00 613594.02 16800.00 2646788.43 31030ENDFUNDBAL End Fund Bal. before Reserves 003 2704097.61 120563.13 0.00 276035.88 521118.00 3621814.62 31030RESERVES Reserves 003B 32093.00 120563.13 0.00 156297.33 521118.00 830071.46 31030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31030ENDINGFB2 Ending Fund Balance 003D 2672004.61 0.00 0.00 119738.55 0.00 2791743.16 31030LOCREV Local Sources 004 1098204.67 863962.67 0.00 239943.35 19570.00 2221680.69 31030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 16058.42 0.00 16058.42 31030STATEREV State Sources 006 9955159.17 0.00 0.00 31990.75 0.00 9987149.92 31030FEDREV Federal Sources 007 1110557.70 0.00 0.00 376021.42 0.00 1486579.12 31030TOTREVBT Total Revenues Before Transfers 008 12163921.54 863962.67 0.00 664013.94 19570.00 13711468.15 31030OTHPUBMI Other Public Schools in Michigan 009 133225.00 0.00 0.00 0.00 0.00 133225.00 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 252285.25 0.00 252285.25 31030OTHTRAN Other Transactions 012 990.00 0.00 0.00 0.00 0.00 990.00 31030TOTINCXFER Total Incoming Transfers 013 134215.00 0.00 0.00 252285.25 0.00 386500.25 31030TOTREVXOT Total Revs, Transfers, Other Trans. 014 12298136.54 863962.67 0.00 916299.19 19570.00 14097968.40 31030BASINS Total Basic Programs 015 5618968.77 0.00 0.00 0.00 0.00 5618968.77 31030SALBASINS Salaries for Basic Programs 016 3564953.21 0.00 0.00 0.00 0.00 3564953.21 31030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3373500.70 0.00 0.00 0.00 0.00 3373500.70 31030ADDINS Total Added Needs Programs 017 1730491.78 0.00 0.00 0.00 0.00 1730491.78 31030SALADDINS Salaries for Added Needs 018 1103107.49 0.00 0.00 0.00 0.00 1103107.49 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 2166693.24 0.00 0.00 0.00 0.00 2166693.24 31030TOTSALINS Total Salaries for Instruction 022 4668060.70 0.00 0.00 0.00 0.00 4668060.70 31030ITOT Total Instruction 023 7349460.55 0.00 0.00 0.00 0.00 7349460.55 31030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31030TOTPUPSVC Total Pupil Services 026 474892.21 0.00 0.00 0.00 0.00 474892.21 31030SALPUPSVC Salaries for Pupil Services 027 316472.33 0.00 0.00 0.00 0.00 316472.33 31030TOTINSSTF Total Instructional Staff Services 028 151181.93 0.00 0.00 0.00 0.00 151181.93 31030SALINSSTF Salaries for Instructional Staff Supp 029 81842.15 0.00 0.00 0.00 0.00 81842.15 31030TOTSCHADM Total School Adm. 030 927155.44 0.00 0.00 0.00 0.00 927155.44 31030SALSCHADM Salaries for School Adm. 031 613971.39 0.00 0.00 0.00 0.00 613971.39 31030TOTINSSUP Total Instructional Support 032 1553229.58 0.00 0.00 0.00 0.00 1553229.58 31030TOTGENADM Total General Administration 033 305801.35 0.00 0.00 0.00 0.00 305801.35 31030SALGENADM Salaries for General Adm. 034 147865.87 0.00 0.00 0.00 0.00 147865.87 31030TOTBUSADM Total Business Administration 035 220940.12 0.00 0.00 0.00 0.00 220940.12 31030SALBUSADM Salaries for Business Adm. 036 118457.98 0.00 0.00 0.00 0.00 118457.98 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 1335034.36 0.00 0.00 0.00 0.00 1335034.36 31030SALOPNMNT Salaries for Opns. & Maint. 040 431378.21 0.00 0.00 0.00 0.00 431378.21 31030TOTTRANS Total Transportation 041 494751.21 0.00 0.00 0.00 0.00 494751.21 31030SALTRANS Salaries for Transportation 042 259556.70 0.00 0.00 0.00 0.00 259556.70 31030SSOTOT Total Other Support Services 043 119939.80 0.00 0.00 0.00 0.00 119939.80 31030SSOSAL Salaries for Other Support Services 044 67968.19 0.00 0.00 0.00 0.00 67968.19 31030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 601689.56 0.00 601689.56 31030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 226240.62 0.00 226240.62 31030TOTNINSSUP Total Non-Instructional Support 045 2476466.84 0.00 0.00 827930.18 0.00 3304397.02 31030TOTSS Total Support Services 046 4029696.42 0.00 0.00 827930.18 0.00 4857626.60 31030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 959441.26 0.00 0.00 119095.33 0.00 1078536.59 31030TOTSALSUP Total Salaries for Supp. Servs. 048 2037512.82 0.00 0.00 318136.49 0.00 2355649.31 31030TOTCUROPEX Total Current Operating Expenditures 049 11379156.97 0.00 0.00 827930.18 0.00 12207087.15 31030TOTSALCOE Total Salaries in COE 050 6705573.52 0.00 0.00 318136.49 0.00 7023710.01 31030COMMSVC Community Service Activities 053 0.00 0.00 0.00 85818.55 16800.00 102618.55 31030CAPOUTLAY Capital Outlay 054 294976.59 0.00 0.00 12792.17 0.00 307768.76 31030TOTEXPBT Total Exp Before Transfers 055 11674133.56 0.00 0.00 926540.90 16800.00 12617474.46 31030OUTPUBMI Other Public Schools in Michigan 056 131421.13 0.00 0.00 0.00 0.00 131421.13 31030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31030DEBT Debt 057B 8291.99 845767.50 0.00 0.00 0.00 854059.49 31030OUTOTHFND To Other Funds 058 252285.25 0.00 0.00 0.00 0.00 252285.25 31030OUTOTHTRAN Other Transactions 059 275716.48 0.00 0.00 0.00 0.00 275716.48 31030TOTOUTXFER Total Outgoing Transfers 060 667714.85 845767.50 0.00 0.00 0.00 1513482.35 31030TOTEXPOUT Total Exp., Outgoing Transfers 061 12341848.41 845767.50 0.00 926540.90 16800.00 14130956.81 31050TOTASSETS Total Assets 001 1725049.47 73323.98 45874.55 9505.43 0.00 1853753.43 31050TOTLIAB Total Liabilities 002 159700.57 6000.00 0.00 9505.43 0.00 175206.00 31050ENDFUNDBAL End Fund Bal. before Reserves 003 1565348.90 67323.98 45874.55 0.00 0.00 1678547.43 31050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 31050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31050ENDINGFB2 Ending Fund Balance 003D 1565348.90 67323.98 45874.55 0.00 0.00 1678547.43 31050LOCREV Local Sources 004 261603.67 273811.95 366.55 75895.83 0.00 611678.00 31050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31050STATEREV State Sources 006 1978189.42 0.00 0.00 9550.00 0.00 1987739.42 31050FEDREV Federal Sources 007 92163.90 0.00 0.00 64677.06 0.00 156840.96 31050TOTREVBT Total Revenues Before Transfers 008 2331956.99 273811.95 366.55 150122.89 0.00 2756258.38 31050OTHPUBMI Other Public Schools in Michigan 009 8842.00 0.00 0.00 876.77 0.00 9718.77 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 62552.73 0.00 112552.73 31050OTHTRAN Other Transactions 012 0.00 2350000.00 0.00 0.00 0.00 2350000.00 31050TOTINCXFER Total Incoming Transfers 013 8842.00 2350000.00 50000.00 63429.50 0.00 2472271.50 31050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2340798.99 2623811.95 50366.55 213552.39 0.00 5228529.88 31050BASINS Total Basic Programs 015 1284445.55 0.00 0.00 0.00 0.00 1284445.55 31050SALBASINS Salaries for Basic Programs 016 817324.07 0.00 0.00 0.00 0.00 817324.07 31050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 774748.32 0.00 0.00 0.00 0.00 774748.32 31050ADDINS Total Added Needs Programs 017 187961.16 0.00 0.00 0.00 0.00 187961.16 31050SALADDINS Salaries for Added Needs 018 128961.97 0.00 0.00 0.00 0.00 128961.97 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 393350.56 0.00 0.00 0.00 0.00 393350.56 31050TOTSALINS Total Salaries for Instruction 022 946286.04 0.00 0.00 0.00 0.00 946286.04 31050ITOT Total Instruction 023 1472406.71 0.00 0.00 0.00 0.00 1472406.71 31050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31050TOTPUPSVC Total Pupil Services 026 62737.69 0.00 0.00 0.00 0.00 62737.69 31050SALPUPSVC Salaries for Pupil Services 027 44684.99 0.00 0.00 0.00 0.00 44684.99 31050TOTINSSTF Total Instructional Staff Services 028 35172.83 0.00 0.00 0.00 0.00 35172.83 31050SALINSSTF Salaries for Instructional Staff Supp 029 20489.41 0.00 0.00 0.00 0.00 20489.41 31050TOTSCHADM Total School Adm. 030 144807.79 0.00 0.00 0.00 0.00 144807.79 31050SALSCHADM Salaries for School Adm. 031 87316.82 0.00 0.00 0.00 0.00 87316.82 31050TOTINSSUP Total Instructional Support 032 242718.31 0.00 0.00 0.00 0.00 242718.31 31050TOTGENADM Total General Administration 033 204035.10 0.00 0.00 0.00 0.00 204035.10 31050SALGENADM Salaries for General Adm. 034 116445.78 0.00 0.00 0.00 0.00 116445.78 31050TOTBUSADM Total Business Administration 035 69024.21 0.00 0.00 0.00 0.00 69024.21 31050SALBUSADM Salaries for Business Adm. 036 37215.36 0.00 0.00 0.00 0.00 37215.36 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 209871.95 0.00 0.00 0.00 0.00 209871.95 31050SALOPNMNT Salaries for Opns. & Maint. 040 74302.43 0.00 0.00 0.00 0.00 74302.43 31050TOTTRANS Total Transportation 041 74199.95 0.00 0.00 0.00 0.00 74199.95 31050SALTRANS Salaries for Transportation 042 37439.80 0.00 0.00 0.00 0.00 37439.80 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 146832.17 0.00 146832.17 31050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 66720.22 0.00 66720.22 31050TOTNINSSUP Total Non-Instructional Support 045 557131.21 0.00 0.00 213552.39 0.00 770683.60 31050TOTSS Total Support Services 046 799849.52 0.00 0.00 213552.39 0.00 1013401.91 31050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 178457.35 0.00 0.00 16255.02 0.00 194712.37 31050TOTSALSUP Total Salaries for Supp. Servs. 048 417894.59 0.00 0.00 78758.93 0.00 496653.52 31050TOTCUROPEX Total Current Operating Expenditures 049 2272256.23 0.00 0.00 213552.39 0.00 2485808.62 31050TOTSALCOE Total Salaries in COE 050 1364180.63 0.00 0.00 78758.93 0.00 1442939.56 31050COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31050CAPOUTLAY Capital Outlay 054 4399.00 0.00 8264.94 0.00 0.00 12663.94 31050TOTEXPBT Total Exp Before Transfers 055 2276655.23 0.00 8264.94 213552.39 0.00 2498472.56 31050OUTPUBMI Other Public Schools in Michigan 056 27686.79 0.00 0.00 0.00 0.00 27686.79 31050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31050DEBT Debt 057B 0.00 2612900.44 0.00 0.00 0.00 2612900.44 31050OUTOTHFND To Other Funds 058 112552.73 0.00 0.00 0.00 0.00 112552.73 31050OUTOTHTRAN Other Transactions 059 18711.34 0.00 0.00 0.00 0.00 18711.34 31050TOTOUTXFER Total Outgoing Transfers 060 158950.86 2612900.44 0.00 0.00 0.00 2771851.30 31050TOTEXPOUT Total Exp., Outgoing Transfers 061 2435606.09 2612900.44 8264.94 213552.39 0.00 5270323.86 31070TOTASSETS Total Assets 001 156392.86 0.00 0.00 1196.81 0.00 157589.67 31070TOTLIAB Total Liabilities 002 45346.15 0.00 0.00 0.00 0.00 45346.15 31070ENDFUNDBAL End Fund Bal. before Reserves 003 111047.15 0.00 0.00 1197.81 0.00 112244.96 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 111047.15 0.00 0.00 1197.81 0.00 112244.96 31070LOCREV Local Sources 004 169944.51 0.00 0.00 1076.90 0.00 171021.41 31070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31070STATEREV State Sources 006 0.20 0.00 0.00 1107.72 0.00 1107.92 31070FEDREV Federal Sources 007 20334.00 0.00 0.00 2657.75 0.00 22991.75 31070TOTREVBT Total Revenues Before Transfers 008 190278.71 0.00 0.00 4842.37 0.00 195121.08 31070OTHPUBMI Other Public Schools in Michigan 009 10261.74 0.00 0.00 0.00 0.00 10261.74 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 14069.89 0.00 14069.89 31070OTHTRAN Other Transactions 012 0.96 0.00 0.00 0.00 0.00 0.96 31070TOTINCXFER Total Incoming Transfers 013 10262.70 0.00 0.00 14069.89 0.00 24332.59 31070TOTREVXOT Total Revs, Transfers, Other Trans. 014 200541.41 0.00 0.00 18912.26 0.00 219453.67 31070BASINS Total Basic Programs 015 61573.44 0.00 0.00 0.00 0.00 61573.44 31070SALBASINS Salaries for Basic Programs 016 39806.06 0.00 0.00 0.00 0.00 39806.06 31070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 31600.00 0.00 0.00 0.00 0.00 31600.00 31070ADDINS Total Added Needs Programs 017 18333.98 0.00 0.00 0.00 0.00 18333.98 31070SALADDINS Salaries for Added Needs 018 16283.61 0.00 0.00 0.00 0.00 16283.61 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 14283.91 0.00 0.00 0.00 0.00 14283.91 31070TOTSALINS Total Salaries for Instruction 022 56089.67 0.00 0.00 0.00 0.00 56089.67 31070ITOT Total Instruction 023 79907.42 0.00 0.00 0.00 0.00 79907.42 31070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 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 028 870.00 0.00 0.00 0.00 0.00 870.00 31070SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 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 032 870.00 0.00 0.00 0.00 0.00 870.00 31070TOTGENADM Total General Administration 033 7532.28 0.00 0.00 0.00 0.00 7532.28 31070SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTBUSADM Total Business Administration 035 38170.68 0.00 0.00 0.00 0.00 38170.68 31070SALBUSADM Salaries for Business Adm. 036 27211.57 0.00 0.00 0.00 0.00 27211.57 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 24392.98 0.00 0.00 0.00 0.00 24392.98 31070SALOPNMNT Salaries for Opns. & Maint. 040 2611.18 0.00 0.00 0.00 0.00 2611.18 31070TOTTRANS Total Transportation 041 18971.06 0.00 0.00 0.00 0.00 18971.06 31070SALTRANS Salaries for Transportation 042 9360.37 0.00 0.00 0.00 0.00 9360.37 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 19194.84 0.00 19194.84 31070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTNINSSUP Total Non-Instructional Support 045 89067.00 0.00 0.00 19194.84 0.00 108261.84 31070TOTSS Total Support Services 046 89937.00 0.00 0.00 19194.84 0.00 109131.84 31070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6725.81 0.00 0.00 2264.66 0.00 8990.47 31070TOTSALSUP Total Salaries for Supp. Servs. 048 39183.12 0.00 0.00 11824.23 0.00 51007.35 31070TOTCUROPEX Total Current Operating Expenditures 049 169844.42 0.00 0.00 19194.84 0.00 189039.26 31070TOTSALCOE Total Salaries in COE 050 95272.79 0.00 0.00 11824.23 0.00 107097.02 31070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31070CAPOUTLAY Capital Outlay 054 6616.95 0.00 0.00 0.00 0.00 6616.95 31070TOTEXPBT Total Exp Before Transfers 055 176461.37 0.00 0.00 19194.84 0.00 195656.21 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 14069.89 0.00 0.00 0.00 0.00 14069.89 31070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTOUTXFER Total Outgoing Transfers 060 14069.89 0.00 0.00 0.00 0.00 14069.89 31070TOTEXPOUT Total Exp., Outgoing Transfers 061 190531.26 0.00 0.00 19194.84 0.00 209726.10 31100TOTASSETS Total Assets 001 638812.92 31256.67 0.00 0.00 0.00 670069.59 31100TOTLIAB Total Liabilities 002 786409.26 0.00 0.00 11715.77 0.00 798125.03 31100ENDFUNDBAL End Fund Bal. before Reserves 003 -147596.34 31256.67 0.00 -11715.77 0.00 -128055.44 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 -147596.34 31256.67 0.00 -11715.77 0.00 -128055.44 31100LOCREV Local Sources 004 182423.97 225776.22 0.00 28665.16 0.00 436865.35 31100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31100STATEREV State Sources 006 1739551.63 0.00 0.00 321.86 0.00 1739873.49 31100FEDREV Federal Sources 007 143386.08 0.00 0.00 53707.09 0.00 197093.17 31100TOTREVBT Total Revenues Before Transfers 008 2065361.68 225776.22 0.00 82694.11 0.00 2373832.01 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 51499.30 0.00 51499.30 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 51499.30 0.00 51499.30 31100TOTREVXOT Total Revs, Transfers, Other Trans. 014 2065361.68 225776.22 0.00 134193.41 0.00 2425331.31 31100BASINS Total Basic Programs 015 1184600.53 0.00 0.00 0.00 0.00 1184600.53 31100SALBASINS Salaries for Basic Programs 016 743752.08 0.00 0.00 0.00 0.00 743752.08 31100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 714299.53 0.00 0.00 0.00 0.00 714299.53 31100ADDINS Total Added Needs Programs 017 206608.61 0.00 0.00 0.00 0.00 206608.61 31100SALADDINS Salaries for Added Needs 018 134442.13 0.00 0.00 0.00 0.00 134442.13 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 372100.36 0.00 0.00 0.00 0.00 372100.36 31100TOTSALINS Total Salaries for Instruction 022 878194.21 0.00 0.00 0.00 0.00 878194.21 31100ITOT Total Instruction 023 1391209.14 0.00 0.00 0.00 0.00 1391209.14 31100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTPUPSVC Total Pupil Services 026 25784.70 0.00 0.00 0.00 0.00 25784.70 31100SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTINSSTF Total Instructional Staff Services 028 36876.79 0.00 0.00 0.00 0.00 36876.79 31100SALINSSTF Salaries for Instructional Staff Supp 029 22141.48 0.00 0.00 0.00 0.00 22141.48 31100TOTSCHADM Total School Adm. 030 129013.69 0.00 0.00 0.00 0.00 129013.69 31100SALSCHADM Salaries for School Adm. 031 86713.26 0.00 0.00 0.00 0.00 86713.26 31100TOTINSSUP Total Instructional Support 032 191675.18 0.00 0.00 0.00 0.00 191675.18 31100TOTGENADM Total General Administration 033 163823.26 0.00 0.00 0.00 0.00 163823.26 31100SALGENADM Salaries for General Adm. 034 98054.25 0.00 0.00 0.00 0.00 98054.25 31100TOTBUSADM Total Business Administration 035 15323.57 0.00 0.00 0.00 0.00 15323.57 31100SALBUSADM Salaries for Business Adm. 036 422.81 0.00 0.00 0.00 0.00 422.81 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 213151.73 0.00 0.00 0.00 0.00 213151.73 31100SALOPNMNT Salaries for Opns. & Maint. 040 70608.51 0.00 0.00 0.00 0.00 70608.51 31100TOTTRANS Total Transportation 041 71168.67 0.00 0.00 0.00 0.00 71168.67 31100SALTRANS Salaries for Transportation 042 26816.62 0.00 0.00 0.00 0.00 26816.62 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 91492.77 0.00 91492.77 31100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 44858.03 0.00 44858.03 31100TOTNINSSUP Total Non-Instructional Support 045 463467.23 0.00 0.00 136350.80 0.00 599818.03 31100TOTSS Total Support Services 046 655142.41 0.00 0.00 136350.80 0.00 791493.21 31100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 112962.70 0.00 0.00 6982.81 0.00 119945.51 31100TOTSALSUP Total Salaries for Supp. Servs. 048 304756.93 0.00 0.00 36500.25 0.00 341257.18 31100TOTCUROPEX Total Current Operating Expenditures 049 2046351.55 0.00 0.00 136350.80 0.00 2182702.35 31100TOTSALCOE Total Salaries in COE 050 1182951.14 0.00 0.00 36500.25 0.00 1219451.39 31100COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31100CAPOUTLAY Capital Outlay 054 5743.05 0.00 0.00 491.30 0.00 6234.35 31100TOTEXPBT Total Exp Before Transfers 055 2052094.60 0.00 0.00 136842.10 0.00 2188936.70 31100OUTPUBMI Other Public Schools in Michigan 056 28028.05 0.00 0.00 0.00 0.00 28028.05 31100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31100DEBT Debt 057B 0.00 219293.90 0.00 0.00 0.00 219293.90 31100OUTOTHFND To Other Funds 058 51499.30 0.00 0.00 0.00 0.00 51499.30 31100OUTOTHTRAN Other Transactions 059 60342.54 0.00 0.00 0.00 0.00 60342.54 31100TOTOUTXFER Total Outgoing Transfers 060 139869.89 219293.90 0.00 0.00 0.00 359163.79 31100TOTEXPOUT Total Exp., Outgoing Transfers 061 2191964.49 219293.90 0.00 136842.10 0.00 2548100.49 31110TOTASSETS Total Assets 001 2412602.94 67693.66 0.00 98921.97 102500.00 2681718.57 31110TOTLIAB Total Liabilities 002 1604972.53 15528.53 0.00 35543.46 0.00 1656044.52 31110ENDFUNDBAL End Fund Bal. before Reserves 003 807630.41 52165.13 0.00 63378.51 102500.00 1025674.05 31110RESERVES Reserves 003B 3325.00 0.00 0.00 0.00 102500.00 105825.00 31110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31110ENDINGFB2 Ending Fund Balance 003D 804305.41 52165.13 0.00 63378.51 0.00 919849.05 31110LOCREV Local Sources 004 1028216.25 1236114.37 0.00 488784.68 105000.00 2858115.30 31110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31110STATEREV State Sources 006 7717240.18 0.00 0.00 14488.47 0.00 7731728.65 31110FEDREV Federal Sources 007 540621.14 0.00 0.00 134848.79 0.00 675469.93 31110TOTREVBT Total Revenues Before Transfers 008 9286077.57 1236114.37 0.00 638121.94 105000.00 11265313.88 31110OTHPUBMI Other Public Schools in Michigan 009 133982.58 0.00 0.00 0.00 0.00 133982.58 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 232931.00 0.00 232931.00 31110OTHTRAN Other Transactions 012 4710.00 200000.00 0.00 0.00 0.00 204710.00 31110TOTINCXFER Total Incoming Transfers 013 138692.58 200000.00 0.00 232931.00 0.00 571623.58 31110TOTREVXOT Total Revs, Transfers, Other Trans. 014 9424770.15 1436114.37 0.00 871052.94 105000.00 11836937.46 31110BASINS Total Basic Programs 015 4855112.49 0.00 0.00 0.00 0.00 4855112.49 31110SALBASINS Salaries for Basic Programs 016 3180044.99 0.00 0.00 0.00 0.00 3180044.99 31110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2970912.10 0.00 0.00 0.00 0.00 2970912.10 31110ADDINS Total Added Needs Programs 017 877162.01 0.00 0.00 0.00 0.00 877162.01 31110SALADDINS Salaries for Added Needs 018 543944.20 0.00 0.00 0.00 0.00 543944.20 31110AEINS Total Adult Education 019 228467.40 0.00 0.00 0.00 0.00 228467.40 31110SALAEINS Salaries for Adult Education 020 6362.00 0.00 0.00 0.00 0.00 6362.00 31110EMPBENINS Employee Benefits for Instruction 021 1688107.52 0.00 0.00 0.00 0.00 1688107.52 31110TOTSALINS Total Salaries for Instruction 022 3730351.19 0.00 0.00 0.00 0.00 3730351.19 31110ITOT Total Instruction 023 5960741.90 0.00 0.00 0.00 0.00 5960741.90 31110TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31110AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31110TOTPUPSVC Total Pupil Services 026 228509.93 0.00 0.00 0.00 0.00 228509.93 31110SALPUPSVC Salaries for Pupil Services 027 162641.03 0.00 0.00 0.00 0.00 162641.03 31110TOTINSSTF Total Instructional Staff Services 028 200437.83 0.00 0.00 0.00 0.00 200437.83 31110SALINSSTF Salaries for Instructional Staff Supp 029 115761.58 0.00 0.00 0.00 0.00 115761.58 31110TOTSCHADM Total School Adm. 030 676265.78 0.00 0.00 0.00 0.00 676265.78 31110SALSCHADM Salaries for School Adm. 031 440153.36 0.00 0.00 0.00 0.00 440153.36 31110TOTINSSUP Total Instructional Support 032 1105213.54 0.00 0.00 0.00 0.00 1105213.54 31110TOTGENADM Total General Administration 033 299951.42 0.00 0.00 0.00 0.00 299951.42 31110SALGENADM Salaries for General Adm. 034 150230.09 0.00 0.00 0.00 0.00 150230.09 31110TOTBUSADM Total Business Administration 035 195511.21 13.00 0.00 0.00 0.00 195524.21 31110SALBUSADM Salaries for Business Adm. 036 81476.97 0.00 0.00 0.00 0.00 81476.97 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 932496.28 0.00 0.00 0.00 0.00 932496.28 31110SALOPNMNT Salaries for Opns. & Maint. 040 285301.64 0.00 0.00 0.00 0.00 285301.64 31110TOTTRANS Total Transportation 041 321209.00 0.00 0.00 0.00 0.00 321209.00 31110SALTRANS Salaries for Transportation 042 188270.27 0.00 0.00 0.00 0.00 188270.27 31110SSOTOT Total Other Support Services 043 67477.15 0.00 0.00 6615.58 2500.00 76592.73 31110SSOSAL Salaries for Other Support Services 044 45061.00 0.00 0.00 0.00 0.00 45061.00 31110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 432632.02 0.00 432632.02 31110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 314459.08 0.00 314459.08 31110TOTNINSSUP Total Non-Instructional Support 045 1816645.06 13.00 0.00 753706.68 2500.00 2572864.74 31110TOTSS Total Support Services 046 2921858.60 13.00 0.00 753706.68 2500.00 3678078.28 31110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 691937.54 0.00 0.00 100039.25 0.00 791976.79 31110TOTSALSUP Total Salaries for Supp. Servs. 048 1468895.94 0.00 0.00 269842.41 0.00 1738738.35 31110TOTCUROPEX Total Current Operating Expenditures 049 8882600.50 13.00 0.00 753706.68 2500.00 9638820.18 31110TOTSALCOE Total Salaries in COE 050 5199247.13 0.00 0.00 269842.41 0.00 5469089.54 31110COMMSVC Community Service Activities 053 6931.66 0.00 0.00 76756.91 0.00 83688.57 31110CAPOUTLAY Capital Outlay 054 137830.26 0.00 0.00 12175.27 0.00 150005.53 31110TOTEXPBT Total Exp Before Transfers 055 9027362.42 13.00 0.00 842638.86 2500.00 9872514.28 31110OUTPUBMI Other Public Schools in Michigan 056 107949.36 0.00 0.00 0.00 0.00 107949.36 31110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31110DEBT Debt 057B 112105.67 1457327.28 0.00 0.00 0.00 1569432.95 31110OUTOTHFND To Other Funds 058 232931.00 0.00 0.00 0.00 0.00 232931.00 31110OUTOTHTRAN Other Transactions 059 24450.00 0.00 0.00 0.00 0.00 24450.00 31110TOTOUTXFER Total Outgoing Transfers 060 477436.03 1457327.28 0.00 0.00 0.00 1934763.31 31110TOTEXPOUT Total Exp., Outgoing Transfers 061 9504798.45 1457340.28 0.00 842638.86 2500.00 11807277.59 31130TOTASSETS Total Assets 001 949065.15 94656.30 0.00 54141.24 316854.52 1414717.21 31130TOTLIAB Total Liabilities 002 564074.85 11601.69 0.00 3809.65 0.00 579486.19 31130ENDFUNDBAL End Fund Bal. before Reserves 003 384990.30 83054.61 0.00 50331.96 316854.48 835231.35 31130RESERVES Reserves 003B 5495.27 0.00 0.00 3085.64 0.00 8580.91 31130DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31130ENDINGFB2 Ending Fund Balance 003D 379495.03 83054.61 0.00 47246.32 316854.48 826650.44 31130LOCREV Local Sources 004 613788.80 474011.71 0.00 136050.62 0.00 1223851.13 31130OTHPOL Other Political Subdivisions 005 7765.28 0.00 0.00 0.00 0.00 7765.28 31130STATEREV State Sources 006 3205837.03 0.00 0.00 11442.43 0.00 3217279.46 31130FEDREV Federal Sources 007 225494.28 0.00 0.00 119077.40 0.00 344571.68 31130TOTREVBT Total Revenues Before Transfers 008 4052885.39 474011.71 0.00 266570.45 0.00 4793467.55 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 95000.00 0.00 95000.00 31130OTHTRAN Other Transactions 012 105045.00 0.00 0.00 0.00 0.00 105045.00 31130TOTINCXFER Total Incoming Transfers 013 105045.00 0.00 0.00 95000.00 0.00 200045.00 31130TOTREVXOT Total Revs, Transfers, Other Trans. 014 4157930.39 474011.71 0.00 361570.45 0.00 4993512.55 31130BASINS Total Basic Programs 015 1918828.45 0.00 0.00 0.00 0.00 1918828.45 31130SALBASINS Salaries for Basic Programs 016 1254779.55 0.00 0.00 0.00 0.00 1254779.55 31130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1219334.79 0.00 0.00 0.00 0.00 1219334.79 31130ADDINS Total Added Needs Programs 017 366083.65 0.00 0.00 0.00 0.00 366083.65 31130SALADDINS Salaries for Added Needs 018 223826.23 0.00 0.00 0.00 0.00 223826.23 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 716031.28 0.00 0.00 0.00 0.00 716031.28 31130TOTSALINS Total Salaries for Instruction 022 1478605.78 0.00 0.00 0.00 0.00 1478605.78 31130ITOT Total Instruction 023 2284912.10 0.00 0.00 0.00 0.00 2284912.10 31130TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31130AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31130TOTPUPSVC Total Pupil Services 026 131156.76 0.00 0.00 0.00 0.00 131156.76 31130SALPUPSVC Salaries for Pupil Services 027 98606.69 0.00 0.00 0.00 0.00 98606.69 31130TOTINSSTF Total Instructional Staff Services 028 57664.62 0.00 0.00 0.00 0.00 57664.62 31130SALINSSTF Salaries for Instructional Staff Supp 029 41591.32 0.00 0.00 0.00 0.00 41591.32 31130TOTSCHADM Total School Adm. 030 284454.33 0.00 0.00 0.00 0.00 284454.33 31130SALSCHADM Salaries for School Adm. 031 174790.64 0.00 0.00 0.00 0.00 174790.64 31130TOTINSSUP Total Instructional Support 032 473275.71 0.00 0.00 0.00 0.00 473275.71 31130TOTGENADM Total General Administration 033 219929.55 0.00 0.00 0.00 0.00 219929.55 31130SALGENADM Salaries for General Adm. 034 87638.03 0.00 0.00 0.00 0.00 87638.03 31130TOTBUSADM Total Business Administration 035 157633.76 0.00 0.00 0.00 1396.52 159030.28 31130SALBUSADM Salaries for Business Adm. 036 86455.86 0.00 0.00 0.00 0.00 86455.86 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 459829.88 0.00 0.00 0.00 0.00 459829.88 31130SALOPNMNT Salaries for Opns. & Maint. 040 159228.28 0.00 0.00 0.00 0.00 159228.28 31130TOTTRANS Total Transportation 041 212065.55 0.00 0.00 0.00 0.00 212065.55 31130SALTRANS Salaries for Transportation 042 115574.95 0.00 0.00 0.00 0.00 115574.95 31130SSOTOT Total Other Support Services 043 26430.73 0.00 0.00 0.00 0.00 26430.73 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 228557.74 0.00 228557.74 31130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 118147.00 0.00 118147.00 31130TOTNINSSUP Total Non-Instructional Support 045 1075889.47 0.00 0.00 346704.74 1396.52 1423990.73 31130TOTSS Total Support Services 046 1549165.18 0.00 0.00 346704.74 1396.52 1897266.44 31130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 346275.88 0.00 0.00 36081.72 0.00 382357.60 31130TOTSALSUP Total Salaries for Supp. Servs. 048 763885.77 0.00 0.00 154363.38 0.00 918249.15 31130TOTCUROPEX Total Current Operating Expenditures 049 3834077.28 0.00 0.00 346704.74 1396.52 4182178.54 31130TOTSALCOE Total Salaries in COE 050 2242491.55 0.00 0.00 154363.38 0.00 2396854.93 31130COMMSVC Community Service Activities 053 11043.53 0.00 0.00 0.00 0.00 11043.53 31130CAPOUTLAY Capital Outlay 054 194900.16 0.00 0.00 5544.89 0.00 200445.05 31130TOTEXPBT Total Exp Before Transfers 055 4040020.97 0.00 0.00 352249.63 1396.52 4393667.12 31130OUTPUBMI Other Public Schools in Michigan 056 69333.02 0.00 0.00 0.00 0.00 69333.02 31130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31130DEBT Debt 057B 42816.36 471098.14 0.00 0.00 0.00 513914.50 31130OUTOTHFND To Other Funds 058 95000.00 0.00 0.00 0.00 0.00 95000.00 31130OUTOTHTRAN Other Transactions 059 3116.74 0.00 0.00 0.00 0.00 3116.74 31130TOTOUTXFER Total Outgoing Transfers 060 210266.12 471098.14 0.00 0.00 0.00 681364.26 31130TOTEXPOUT Total Exp., Outgoing Transfers 061 4250287.09 471098.14 0.00 352249.63 1396.52 5075031.38 31140TOTASSETS Total Assets 001 816424.38 14535.41 0.00 10016.20 0.00 840975.99 31140TOTLIAB Total Liabilities 002 137731.22 0.00 0.00 434.64 0.00 138165.86 31140ENDFUNDBAL End Fund Bal. before Reserves 003 678693.38 14535.41 0.00 9581.56 0.00 702810.35 31140RESERVES Reserves 003B 0.00 14535.41 0.00 0.00 0.00 14535.41 31140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31140ENDINGFB2 Ending Fund Balance 003D 678693.38 0.00 0.00 9581.56 0.00 688274.94 31140LOCREV Local Sources 004 224241.17 26856.25 0.00 19353.15 0.00 270450.57 31140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31140STATEREV State Sources 006 757169.33 0.00 0.00 1267.31 0.00 758436.64 31140FEDREV Federal Sources 007 163624.00 0.00 0.00 36866.45 0.00 200490.45 31140TOTREVBT Total Revenues Before Transfers 008 1145034.50 26856.25 0.00 57486.91 0.00 1229377.66 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 2901.83 0.00 2901.83 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 2901.83 0.00 2901.83 31140TOTREVXOT Total Revs, Transfers, Other Trans. 014 1145034.50 26856.25 0.00 60388.74 0.00 1232279.49 31140BASINS Total Basic Programs 015 617744.89 0.00 0.00 0.00 0.00 617744.89 31140SALBASINS Salaries for Basic Programs 016 389384.79 0.00 0.00 0.00 0.00 389384.79 31140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 381604.79 0.00 0.00 0.00 0.00 381604.79 31140ADDINS Total Added Needs Programs 017 109495.51 0.00 0.00 0.00 0.00 109495.51 31140SALADDINS Salaries for Added Needs 018 72923.67 0.00 0.00 0.00 0.00 72923.67 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 220505.42 0.00 0.00 0.00 0.00 220505.42 31140TOTSALINS Total Salaries for Instruction 022 462308.46 0.00 0.00 0.00 0.00 462308.46 31140ITOT Total Instruction 023 727240.40 0.00 0.00 0.00 0.00 727240.40 31140TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 31140AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTPUPSVC Total Pupil Services 026 2938.89 0.00 0.00 0.00 0.00 2938.89 31140SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTINSSTF Total Instructional Staff Services 028 5016.19 0.00 0.00 0.00 0.00 5016.19 31140SALINSSTF Salaries for Instructional Staff Supp 029 2956.37 0.00 0.00 0.00 0.00 2956.37 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 7955.08 0.00 0.00 0.00 0.00 7955.08 31140TOTGENADM Total General Administration 033 176442.61 0.00 0.00 0.00 0.00 176442.61 31140SALGENADM Salaries for General Adm. 034 101997.64 0.00 0.00 0.00 0.00 101997.64 31140TOTBUSADM Total Business Administration 035 1234.98 0.00 0.00 0.00 0.00 1234.98 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 173314.39 0.00 0.00 0.00 0.00 173314.39 31140SALOPNMNT Salaries for Opns. & Maint. 040 30152.60 0.00 0.00 0.00 0.00 30152.60 31140TOTTRANS Total Transportation 041 72721.54 0.00 0.00 0.00 0.00 72721.54 31140SALTRANS Salaries for Transportation 042 34458.15 0.00 0.00 0.00 0.00 34458.15 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 55233.75 0.00 55233.75 31140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 4261.91 0.00 4261.91 31140TOTNINSSUP Total Non-Instructional Support 045 423713.52 0.00 0.00 59495.66 0.00 483209.18 31140TOTSS Total Support Services 046 431668.60 0.00 0.00 59495.66 0.00 491164.26 31140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 80109.49 0.00 0.00 9340.01 0.00 89449.50 31140TOTSALSUP Total Salaries for Supp. Servs. 048 169564.76 0.00 0.00 19523.36 0.00 189088.12 31140TOTCUROPEX Total Current Operating Expenditures 049 1158909.00 0.00 0.00 59495.66 0.00 1218404.66 31140TOTSALCOE Total Salaries in COE 050 631873.22 0.00 0.00 19523.36 0.00 651396.58 31140COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31140CAPOUTLAY Capital Outlay 054 15823.78 0.00 0.00 594.46 0.00 16418.24 31140TOTEXPBT Total Exp Before Transfers 055 1174732.78 0.00 0.00 60090.12 0.00 1234822.90 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 28960.00 0.00 0.00 0.00 28960.00 31140OUTOTHFND To Other Funds 058 2901.83 0.00 0.00 0.00 0.00 2901.83 31140OUTOTHTRAN Other Transactions 059 17424.90 0.00 0.00 0.00 0.00 17424.90 31140TOTOUTXFER Total Outgoing Transfers 060 20326.73 28960.00 0.00 0.00 0.00 49286.73 31140TOTEXPOUT Total Exp., Outgoing Transfers 061 1195059.51 28960.00 0.00 60090.12 0.00 1284109.63 32010TOTASSETS Total Assets 001 4351476.91 245724.98 0.00 122334.24 351850.82 5071386.95 32010TOTLIAB Total Liabilities 002 1027296.20 300.00 0.00 52881.22 351850.82 1432328.24 32010ENDFUNDBAL End Fund Bal. before Reserves 003 3324181.87 245425.22 0.00 69453.03 0.00 3639060.12 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 3324181.87 245425.22 0.00 69453.03 0.00 3639060.12 32010LOCREV Local Sources 004 1364447.98 680337.87 0.00 378279.65 0.00 2423065.50 32010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32010STATEREV State Sources 006 8293297.88 0.00 0.00 33100.56 0.00 8326398.44 32010FEDREV Federal Sources 007 397081.00 0.00 0.00 236613.32 0.00 633694.32 32010TOTREVBT Total Revenues Before Transfers 008 10054826.86 680337.87 0.00 647993.53 0.00 11383158.26 32010OTHPUBMI Other Public Schools in Michigan 009 333184.43 0.00 0.00 0.00 0.00 333184.43 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 0.00 0.00 0.00 218802.71 0.00 218802.71 32010OTHTRAN Other Transactions 012 5087.00 5906.17 0.00 0.00 0.00 10993.17 32010TOTINCXFER Total Incoming Transfers 013 338271.43 5906.17 0.00 218802.71 0.00 562980.31 32010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10393098.29 686244.04 0.00 866796.24 0.00 11946138.57 32010BASINS Total Basic Programs 015 5321378.08 0.00 0.00 0.00 0.00 5321378.08 32010SALBASINS Salaries for Basic Programs 016 3634741.94 0.00 0.00 0.00 0.00 3634741.94 32010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3433830.24 0.00 0.00 0.00 0.00 3433830.24 32010ADDINS Total Added Needs Programs 017 1379894.06 0.00 0.00 0.00 0.00 1379894.06 32010SALADDINS Salaries for Added Needs 018 940327.38 0.00 0.00 0.00 0.00 940327.38 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 1804501.88 0.00 0.00 0.00 0.00 1804501.88 32010TOTSALINS Total Salaries for Instruction 022 4575069.32 0.00 0.00 0.00 0.00 4575069.32 32010ITOT Total Instruction 023 6701272.14 0.00 0.00 0.00 0.00 6701272.14 32010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTPUPSVC Total Pupil Services 026 288009.47 0.00 0.00 0.00 0.00 288009.47 32010SALPUPSVC Salaries for Pupil Services 027 215654.38 0.00 0.00 0.00 0.00 215654.38 32010TOTINSSTF Total Instructional Staff Services 028 366222.22 0.00 0.00 0.00 0.00 366222.22 32010SALINSSTF Salaries for Instructional Staff Supp 029 209650.76 0.00 0.00 0.00 0.00 209650.76 32010TOTSCHADM Total School Adm. 030 633922.08 0.00 0.00 0.00 0.00 633922.08 32010SALSCHADM Salaries for School Adm. 031 421466.56 0.00 0.00 0.00 0.00 421466.56 32010TOTINSSUP Total Instructional Support 032 1288153.77 0.00 0.00 0.00 0.00 1288153.77 32010TOTGENADM Total General Administration 033 449757.50 0.00 0.00 0.00 0.00 449757.50 32010SALGENADM Salaries for General Adm. 034 281628.46 0.00 0.00 0.00 0.00 281628.46 32010TOTBUSADM Total Business Administration 035 21557.09 0.00 0.00 0.00 0.00 21557.09 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 0.00 0.00 0.00 0.00 32010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTOPNMNT Total Operations and Maintenance 039 986474.93 0.00 0.00 8389.39 0.00 994864.32 32010SALOPNMNT Salaries for Opns. & Maint. 040 364134.14 0.00 0.00 0.00 0.00 364134.14 32010TOTTRANS Total Transportation 041 435017.50 0.00 0.00 0.00 0.00 435017.50 32010SALTRANS Salaries for Transportation 042 201563.95 0.00 0.00 0.00 0.00 201563.95 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 489993.20 0.00 489993.20 32010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 362167.88 0.00 362167.88 32010TOTNINSSUP Total Non-Instructional Support 045 1892807.02 0.00 0.00 860550.47 0.00 2753357.49 32010TOTSS Total Support Services 046 3180960.79 0.00 0.00 860550.47 0.00 4041511.26 32010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 797513.55 0.00 0.00 133244.83 0.00 930758.38 32010TOTSALSUP Total Salaries for Supp. Servs. 048 1694098.25 0.00 0.00 329594.59 0.00 2023692.84 32010TOTCUROPEX Total Current Operating Expenditures 049 9882232.93 0.00 0.00 860550.47 0.00 10742783.40 32010TOTSALCOE Total Salaries in COE 050 6269167.57 0.00 0.00 329594.59 0.00 6598762.16 32010COMMSVC Community Service Activities 053 17159.21 0.00 0.00 0.00 0.00 17159.21 32010CAPOUTLAY Capital Outlay 054 330654.39 0.00 0.00 3357.77 0.00 334012.16 32010TOTEXPBT Total Exp Before Transfers 055 10230046.53 0.00 0.00 863908.24 0.00 11093954.77 32010OUTPUBMI Other Public Schools in Michigan 056 53609.18 0.00 0.00 0.00 0.00 53609.18 32010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32010DEBT Debt 057B 0.00 747428.82 0.00 0.00 0.00 747428.82 32010OUTOTHFND To Other Funds 058 218802.71 0.00 0.00 0.00 0.00 218802.71 32010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTOUTXFER Total Outgoing Transfers 060 272411.89 747428.82 0.00 0.00 0.00 1019840.71 32010TOTEXPOUT Total Exp., Outgoing Transfers 061 10502458.42 747428.82 0.00 863908.24 0.00 12113795.48 32030TOTASSETS Total Assets 001 891356.76 227531.68 0.00 6428.62 37070.00 1162387.06 32030TOTLIAB Total Liabilities 002 255472.08 1945.28 0.00 1926.51 0.00 259343.87 32030ENDFUNDBAL End Fund Bal. before Reserves 003 635884.68 237701.00 0.00 4502.11 37070.00 915157.79 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 635884.68 237701.00 0.00 4502.11 37070.00 915157.79 32030LOCREV Local Sources 004 1435627.61 308428.00 0.00 49910.41 13492.00 1807458.02 32030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32030STATEREV State Sources 006 715619.60 0.00 0.00 4715.93 0.00 720335.53 32030FEDREV Federal Sources 007 103282.46 0.00 0.00 50619.29 0.00 153901.75 32030TOTREVBT Total Revenues Before Transfers 008 2254529.67 308428.00 0.00 105245.63 13492.00 2681695.30 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 68483.68 0.00 68483.68 32030OTHTRAN Other Transactions 012 114499.83 0.00 0.00 0.00 0.00 114499.83 32030TOTINCXFER Total Incoming Transfers 013 114499.83 0.00 0.00 68483.68 0.00 182983.51 32030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2369029.50 308428.00 0.00 173729.31 13492.00 2864678.81 32030BASINS Total Basic Programs 015 1288676.85 0.00 0.00 0.00 0.00 1288676.85 32030SALBASINS Salaries for Basic Programs 016 872993.56 0.00 0.00 0.00 0.00 872993.56 32030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 813824.27 0.00 0.00 0.00 0.00 813824.27 32030ADDINS Total Added Needs Programs 017 214518.97 0.00 0.00 0.00 0.00 214518.97 32030SALADDINS Salaries for Added Needs 018 144516.16 0.00 0.00 0.00 0.00 144516.16 32030AEINS Total Adult Education 019 498.95 0.00 0.00 0.00 0.00 498.95 32030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32030EMPBENINS Employee Benefits for Instruction 021 420608.01 0.00 0.00 0.00 0.00 420608.01 32030TOTSALINS Total Salaries for Instruction 022 1017509.72 0.00 0.00 0.00 0.00 1017509.72 32030ITOT Total Instruction 023 1503694.77 0.00 0.00 0.00 0.00 1503694.77 32030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTPUPSVC Total Pupil Services 026 606.27 0.00 0.00 0.00 0.00 606.27 32030SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTINSSTF Total Instructional Staff Services 028 52916.67 0.00 0.00 0.00 0.00 52916.67 32030SALINSSTF Salaries for Instructional Staff Supp 029 12314.51 0.00 0.00 0.00 0.00 12314.51 32030TOTSCHADM Total School Adm. 030 145997.70 0.00 0.00 0.00 0.00 145997.70 32030SALSCHADM Salaries for School Adm. 031 109296.15 0.00 0.00 0.00 0.00 109296.15 32030TOTINSSUP Total Instructional Support 032 199520.64 0.00 0.00 0.00 0.00 199520.64 32030TOTGENADM Total General Administration 033 217369.51 0.00 0.00 0.00 0.00 217369.51 32030SALGENADM Salaries for General Adm. 034 128534.89 0.00 0.00 0.00 0.00 128534.89 32030TOTBUSADM Total Business Administration 035 19943.37 0.00 0.00 0.00 0.00 19943.37 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 215489.53 0.00 0.00 1468.70 0.00 216958.23 32030SALOPNMNT Salaries for Opns. & Maint. 040 89065.86 0.00 0.00 0.00 0.00 89065.86 32030TOTTRANS Total Transportation 041 82616.72 0.00 0.00 345.00 0.00 82961.72 32030SALTRANS Salaries for Transportation 042 30162.73 0.00 0.00 0.00 0.00 30162.73 32030SSOTOT Total Other Support Services 043 355.74 0.00 0.00 0.00 17580.00 17935.74 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 106742.59 0.00 106742.59 32030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 64804.00 0.00 64804.00 32030TOTNINSSUP Total Non-Instructional Support 045 535774.87 0.00 0.00 173360.29 17580.00 726715.16 32030TOTSS Total Support Services 046 735295.51 0.00 0.00 173360.29 17580.00 926235.80 32030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 151246.61 0.00 0.00 34334.13 0.00 185580.74 32030TOTSALSUP Total Salaries for Supp. Servs. 048 369374.14 0.00 0.00 81017.34 0.00 450391.48 32030TOTCUROPEX Total Current Operating Expenditures 049 2238990.28 0.00 0.00 173360.29 17580.00 2429930.57 32030TOTSALCOE Total Salaries in COE 050 1386883.86 0.00 0.00 81017.34 0.00 1467901.20 32030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32030CAPOUTLAY Capital Outlay 054 13003.34 0.00 0.00 0.00 0.00 13003.34 32030TOTEXPBT Total Exp Before Transfers 055 2251993.62 0.00 0.00 173360.29 17580.00 2442933.91 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 318390.00 0.00 0.00 0.00 338502.31 32030OUTOTHFND To Other Funds 058 68483.71 0.00 0.00 0.00 0.00 68483.71 32030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTOUTXFER Total Outgoing Transfers 060 88596.02 318390.00 0.00 0.00 0.00 406986.02 32030TOTEXPOUT Total Exp., Outgoing Transfers 061 2340589.64 318390.00 0.00 173360.29 17580.00 2849919.93 32040TOTASSETS Total Assets 001 198920.60 23666.13 0.00 0.00 0.00 222586.73 32040TOTLIAB Total Liabilities 002 18516.93 0.00 0.00 0.00 0.00 18516.93 32040ENDFUNDBAL End Fund Bal. before Reserves 003 180403.67 23666.13 0.00 0.00 0.00 204069.80 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 180403.67 23666.13 0.00 0.00 0.00 204069.80 32040LOCREV Local Sources 004 11122.97 76.60 0.00 0.00 0.00 11199.57 32040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32040STATEREV State Sources 006 190864.93 0.00 0.00 0.00 0.00 190864.93 32040FEDREV Federal Sources 007 14736.96 0.00 0.00 0.00 0.00 14736.96 32040TOTREVBT Total Revenues Before Transfers 008 216724.86 76.60 0.00 0.00 0.00 216801.46 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 011 300.00 29984.09 33267.00 0.00 0.00 63551.09 32040OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTINCXFER Total Incoming Transfers 013 300.00 29984.09 33267.00 0.00 0.00 63551.09 32040TOTREVXOT Total Revs, Transfers, Other Trans. 014 217024.86 30060.69 33267.00 0.00 0.00 280352.55 32040BASINS Total Basic Programs 015 109733.62 0.00 0.00 0.00 0.00 109733.62 32040SALBASINS Salaries for Basic Programs 016 74798.83 0.00 0.00 0.00 0.00 74798.83 32040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 43921.26 0.00 0.00 0.00 0.00 43921.26 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 15152.47 0.00 0.00 0.00 0.00 15152.47 32040TOTSALINS Total Salaries for Instruction 022 74798.83 0.00 0.00 0.00 0.00 74798.83 32040ITOT Total Instruction 023 109733.62 0.00 0.00 0.00 0.00 109733.62 32040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTPUPSVC Total Pupil Services 026 6670.86 0.00 0.00 0.00 0.00 6670.86 32040SALPUPSVC Salaries for Pupil Services 027 4767.86 0.00 0.00 0.00 0.00 4767.86 32040TOTINSSTF Total Instructional Staff Services 028 14676.92 0.00 0.00 0.00 0.00 14676.92 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 21347.78 0.00 0.00 0.00 0.00 21347.78 32040TOTGENADM Total General Administration 033 11666.03 0.00 0.00 0.00 0.00 11666.03 32040SALGENADM Salaries for General Adm. 034 2907.00 0.00 0.00 0.00 0.00 2907.00 32040TOTBUSADM Total Business Administration 035 0.00 49.45 35.75 0.00 0.00 85.20 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 20440.84 0.00 0.00 0.00 0.00 20440.84 32040SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 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 32106.87 49.45 35.75 0.00 0.00 32192.07 32040TOTSS Total Support Services 046 53454.65 49.45 35.75 0.00 0.00 53539.85 32040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1450.00 0.00 0.00 0.00 0.00 1450.00 32040TOTSALSUP Total Salaries for Supp. Servs. 048 7674.86 0.00 0.00 0.00 0.00 7674.86 32040TOTCUROPEX Total Current Operating Expenditures 049 163188.27 49.45 35.75 0.00 0.00 163273.47 32040TOTSALCOE Total Salaries in COE 050 82473.69 0.00 0.00 0.00 0.00 82473.69 32040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32040CAPOUTLAY Capital Outlay 054 85858.13 0.00 137134.70 0.00 0.00 222992.83 32040TOTEXPBT Total Exp Before Transfers 055 249046.40 49.45 137170.45 0.00 0.00 386266.30 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 6045.11 0.00 0.00 0.00 6045.11 32040OUTOTHFND To Other Funds 058 33267.00 300.00 29984.09 0.00 0.00 63551.09 32040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTOUTXFER Total Outgoing Transfers 060 33267.00 6345.11 29984.09 0.00 0.00 69596.20 32040TOTEXPOUT Total Exp., Outgoing Transfers 061 282313.40 6394.56 167154.54 0.00 0.00 455862.50 32050TOTASSETS Total Assets 001 2116813.17 397413.48 391650.75 60295.40 0.00 2966172.80 32050TOTLIAB Total Liabilities 002 729026.11 0.00 0.00 1853.00 0.00 730879.11 32050ENDFUNDBAL End Fund Bal. before Reserves 003 1387787.06 397413.48 391650.75 58442.40 0.00 2235293.69 32050RESERVES Reserves 003B 314005.00 397413.48 391650.75 0.00 0.00 1103069.23 32050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32050ENDINGFB2 Ending Fund Balance 003D 1073782.06 0.00 0.00 58442.40 0.00 1132224.46 32050LOCREV Local Sources 004 1714957.05 809611.66 3215.85 281487.32 0.00 2809271.88 32050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32050STATEREV State Sources 006 6159295.05 0.00 0.00 25989.27 0.00 6185284.32 32050FEDREV Federal Sources 007 418892.76 0.00 0.00 214280.63 0.00 633173.39 32050TOTREVBT Total Revenues Before Transfers 008 8293144.86 809611.66 3215.85 521757.22 0.00 9627729.59 32050OTHPUBMI Other Public Schools in Michigan 009 241291.70 0.00 0.00 0.00 0.00 241291.70 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 138104.07 0.00 138104.07 32050OTHTRAN Other Transactions 012 98183.19 0.00 0.00 0.00 0.00 98183.19 32050TOTINCXFER Total Incoming Transfers 013 339474.89 0.00 0.00 138104.07 0.00 477578.96 32050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8632619.75 809611.66 3215.85 659861.29 0.00 10105308.55 32050BASINS Total Basic Programs 015 4525715.23 0.00 0.00 0.00 0.00 4525715.23 32050SALBASINS Salaries for Basic Programs 016 3018730.77 0.00 0.00 0.00 0.00 3018730.77 32050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2705222.17 0.00 0.00 0.00 0.00 2705222.17 32050ADDINS Total Added Needs Programs 017 880347.19 0.00 0.00 0.00 0.00 880347.19 32050SALADDINS Salaries for Added Needs 018 589598.33 0.00 0.00 0.00 0.00 589598.33 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 1542465.10 0.00 0.00 0.00 0.00 1542465.10 32050TOTSALINS Total Salaries for Instruction 022 3608329.10 0.00 0.00 0.00 0.00 3608329.10 32050ITOT Total Instruction 023 5406062.42 0.00 0.00 0.00 0.00 5406062.42 32050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32050TOTPUPSVC Total Pupil Services 026 306743.85 0.00 0.00 0.00 0.00 306743.85 32050SALPUPSVC Salaries for Pupil Services 027 198815.30 0.00 0.00 0.00 0.00 198815.30 32050TOTINSSTF Total Instructional Staff Services 028 119440.11 0.00 0.00 0.00 0.00 119440.11 32050SALINSSTF Salaries for Instructional Staff Supp 029 56249.64 0.00 0.00 0.00 0.00 56249.64 32050TOTSCHADM Total School Adm. 030 526873.14 0.00 0.00 0.00 0.00 526873.14 32050SALSCHADM Salaries for School Adm. 031 343894.29 0.00 0.00 0.00 0.00 343894.29 32050TOTINSSUP Total Instructional Support 032 953057.10 0.00 0.00 0.00 0.00 953057.10 32050TOTGENADM Total General Administration 033 202411.90 0.00 0.00 0.00 0.00 202411.90 32050SALGENADM Salaries for General Adm. 034 118385.03 0.00 0.00 0.00 0.00 118385.03 32050TOTBUSADM Total Business Administration 035 173738.51 0.00 0.00 0.00 0.00 173738.51 32050SALBUSADM Salaries for Business Adm. 036 89395.46 0.00 0.00 0.00 0.00 89395.46 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 910401.74 0.00 0.00 2371.02 0.00 912772.76 32050SALOPNMNT Salaries for Opns. & Maint. 040 299563.12 0.00 0.00 0.00 0.00 299563.12 32050TOTTRANS Total Transportation 041 437251.60 0.00 0.00 0.00 0.00 437251.60 32050SALTRANS Salaries for Transportation 042 255953.82 0.00 0.00 0.00 0.00 255953.82 32050SSOTOT Total Other Support Services 043 110624.19 0.00 0.00 0.00 0.00 110624.19 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 427795.91 0.00 427795.91 32050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 213132.74 0.00 213132.74 32050TOTNINSSUP Total Non-Instructional Support 045 1834427.94 0.00 0.00 643299.67 0.00 2477727.61 32050TOTSS Total Support Services 046 2787485.04 0.00 0.00 643299.67 0.00 3430784.71 32050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 641800.79 0.00 0.00 70501.91 0.00 712302.70 32050TOTSALSUP Total Salaries for Supp. Servs. 048 1388256.66 0.00 0.00 222950.64 0.00 1611207.30 32050TOTCUROPEX Total Current Operating Expenditures 049 8193547.46 0.00 0.00 643299.67 0.00 8836847.13 32050TOTSALCOE Total Salaries in COE 050 4996585.76 0.00 0.00 222950.64 0.00 5219536.40 32050COMMSVC Community Service Activities 053 3241.14 0.00 0.00 0.00 0.00 3241.14 32050CAPOUTLAY Capital Outlay 054 117768.81 0.00 135889.97 0.00 0.00 253658.78 32050TOTEXPBT Total Exp Before Transfers 055 8314557.41 0.00 135889.97 643299.67 0.00 9093747.05 32050OUTPUBMI Other Public Schools in Michigan 056 60428.31 0.00 0.00 0.00 0.00 60428.31 32050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32050DEBT Debt 057B 112156.14 791193.84 0.00 0.00 0.00 903349.98 32050OUTOTHFND To Other Funds 058 138104.07 0.00 0.00 0.00 0.00 138104.07 32050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32050TOTOUTXFER Total Outgoing Transfers 060 310688.52 791193.84 0.00 0.00 0.00 1101882.36 32050TOTEXPOUT Total Exp., Outgoing Transfers 061 8625245.93 791193.84 135889.97 643299.67 0.00 10195629.41 32060TOTASSETS Total Assets 001 2975825.68 294399.62 753598.20 305693.22 12028.00 4341544.72 32060TOTLIAB Total Liabilities 002 711952.52 0.00 166352.31 172848.90 0.00 1051153.73 32060ENDFUNDBAL End Fund Bal. before Reserves 003 2263873.16 294399.62 587245.89 132844.32 12028.00 3290390.99 32060RESERVES Reserves 003B 0.00 294399.62 0.00 0.00 0.00 294399.62 32060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32060ENDINGFB2 Ending Fund Balance 003D 2263873.16 0.00 587245.89 132844.32 12028.00 2995991.37 32060LOCREV Local Sources 004 1255968.36 794097.86 69862.61 118094.49 188.00 2238211.32 32060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32060STATEREV State Sources 006 4146652.25 0.00 0.00 10806.00 0.00 4157458.25 32060FEDREV Federal Sources 007 447063.98 0.00 0.00 148722.11 0.00 595786.09 32060TOTREVBT Total Revenues Before Transfers 008 5849684.59 794097.86 69862.61 277622.60 188.00 6991455.66 32060OTHPUBMI Other Public Schools in Michigan 009 372690.45 0.00 0.00 0.00 0.00 372690.45 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 0.00 130000.00 0.00 130000.00 32060OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32060TOTINCXFER Total Incoming Transfers 013 372690.45 0.00 0.00 130000.00 0.00 502690.45 32060TOTREVXOT Total Revs, Transfers, Other Trans. 014 6222375.04 794097.86 69862.61 407622.60 188.00 7494146.11 32060BASINS Total Basic Programs 015 2793224.28 0.00 0.00 0.00 0.00 2793224.28 32060SALBASINS Salaries for Basic Programs 016 1836104.11 0.00 0.00 0.00 0.00 1836104.11 32060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1756429.98 0.00 0.00 0.00 0.00 1756429.98 32060ADDINS Total Added Needs Programs 017 984765.66 0.00 0.00 0.00 0.00 984765.66 32060SALADDINS Salaries for Added Needs 018 634125.68 0.00 0.00 0.00 0.00 634125.68 32060AEINS Total Adult Education 019 116.58 0.00 0.00 0.00 0.00 116.58 32060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32060EMPBENINS Employee Benefits for Instruction 021 1055020.40 0.00 0.00 0.00 0.00 1055020.40 32060TOTSALINS Total Salaries for Instruction 022 2470229.79 0.00 0.00 0.00 0.00 2470229.79 32060ITOT Total Instruction 023 3778106.52 0.00 0.00 0.00 0.00 3778106.52 32060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32060TOTPUPSVC Total Pupil Services 026 74921.30 0.00 0.00 0.00 0.00 74921.30 32060SALPUPSVC Salaries for Pupil Services 027 60672.42 0.00 0.00 0.00 0.00 60672.42 32060TOTINSSTF Total Instructional Staff Services 028 51352.38 0.00 0.00 0.00 0.00 51352.38 32060SALINSSTF Salaries for Instructional Staff Supp 029 37500.06 0.00 0.00 0.00 0.00 37500.06 32060TOTSCHADM Total School Adm. 030 360830.07 0.00 0.00 0.00 0.00 360830.07 32060SALSCHADM Salaries for School Adm. 031 269650.85 0.00 0.00 0.00 0.00 269650.85 32060TOTINSSUP Total Instructional Support 032 487103.75 0.00 0.00 0.00 0.00 487103.75 32060TOTGENADM Total General Administration 033 339587.30 0.00 0.00 0.00 0.00 339587.30 32060SALGENADM Salaries for General Adm. 034 211272.61 0.00 0.00 0.00 0.00 211272.61 32060TOTBUSADM Total Business Administration 035 109284.38 0.00 0.00 0.00 0.00 109284.38 32060SALBUSADM Salaries for Business Adm. 036 58428.28 0.00 0.00 0.00 0.00 58428.28 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 619970.96 0.00 0.00 0.00 0.00 619970.96 32060SALOPNMNT Salaries for Opns. & Maint. 040 184452.54 0.00 0.00 0.00 0.00 184452.54 32060TOTTRANS Total Transportation 041 285175.04 0.00 0.00 0.00 0.00 285175.04 32060SALTRANS Salaries for Transportation 042 151412.14 0.00 0.00 0.00 0.00 151412.14 32060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 7301.00 7301.00 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 242579.35 0.00 242579.35 32060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 144111.61 0.00 144111.61 32060TOTNINSSUP Total Non-Instructional Support 045 1354017.68 0.00 0.00 386690.96 7301.00 1748009.64 32060TOTSS Total Support Services 046 1841121.43 0.00 0.00 386690.96 7301.00 2235113.39 32060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 374076.62 0.00 0.00 36539.40 0.00 410616.02 32060TOTSALSUP Total Salaries for Supp. Servs. 048 973388.90 0.00 0.00 151349.08 0.00 1124737.98 32060TOTCUROPEX Total Current Operating Expenditures 049 5619227.95 0.00 0.00 386690.96 7301.00 6013219.91 32060TOTSALCOE Total Salaries in COE 050 3443618.69 0.00 0.00 151349.08 0.00 3594967.77 32060COMMSVC Community Service Activities 053 16743.35 0.00 0.00 0.00 0.00 16743.35 32060CAPOUTLAY Capital Outlay 054 380857.15 0.00 2458140.54 16217.03 0.00 2855214.72 32060TOTEXPBT Total Exp Before Transfers 055 6016828.45 0.00 2458140.54 402907.99 7301.00 8885177.98 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 802177.50 0.00 0.00 0.00 802177.50 32060OUTOTHFND To Other Funds 058 130000.00 0.00 0.00 0.00 0.00 130000.00 32060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32060TOTOUTXFER Total Outgoing Transfers 060 130000.00 802177.50 0.00 0.00 0.00 932177.50 32060TOTEXPOUT Total Exp., Outgoing Transfers 061 6146828.45 802177.50 2458140.54 402907.99 7301.00 9817355.48 32080TOTASSETS Total Assets 001 2354329.65 373099.89 0.00 102101.37 0.00 2829530.91 32080TOTLIAB Total Liabilities 002 1861454.51 0.00 0.00 20088.76 0.00 1881543.27 32080ENDFUNDBAL End Fund Bal. before Reserves 003 492875.14 373099.89 0.00 82012.61 0.00 947987.64 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 492875.14 373099.89 0.00 82012.61 0.00 947987.64 32080LOCREV Local Sources 004 1750641.44 615174.31 0.00 136574.37 0.00 2502390.12 32080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32080STATEREV State Sources 006 2505554.95 0.00 0.00 14495.84 0.00 2520050.79 32080FEDREV Federal Sources 007 187579.26 0.00 0.00 111656.78 0.00 299236.04 32080TOTREVBT Total Revenues Before Transfers 008 4443775.65 615174.31 0.00 262726.99 0.00 5321676.95 32080OTHPUBMI Other Public Schools in Michigan 009 169430.05 0.00 0.00 0.00 0.00 169430.05 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 81341.66 0.00 81341.66 32080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32080TOTINCXFER Total Incoming Transfers 013 169430.05 0.00 0.00 81341.66 0.00 250771.71 32080TOTREVXOT Total Revs, Transfers, Other Trans. 014 4613205.70 615174.31 0.00 344068.65 0.00 5572448.66 32080BASINS Total Basic Programs 015 2187787.60 0.00 0.00 0.00 0.00 2187787.60 32080SALBASINS Salaries for Basic Programs 016 1449463.44 0.00 0.00 0.00 0.00 1449463.44 32080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1369277.08 0.00 0.00 0.00 0.00 1369277.08 32080ADDINS Total Added Needs Programs 017 572159.62 0.00 0.00 0.00 0.00 572159.62 32080SALADDINS Salaries for Added Needs 018 339461.02 0.00 0.00 0.00 0.00 339461.02 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 814975.05 0.00 0.00 0.00 0.00 814975.05 32080TOTSALINS Total Salaries for Instruction 022 1788924.46 0.00 0.00 0.00 0.00 1788924.46 32080ITOT Total Instruction 023 2759947.22 0.00 0.00 0.00 0.00 2759947.22 32080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32080TOTPUPSVC Total Pupil Services 026 10187.30 0.00 0.00 0.00 0.00 10187.30 32080SALPUPSVC Salaries for Pupil Services 027 1505.95 0.00 0.00 0.00 0.00 1505.95 32080TOTINSSTF Total Instructional Staff Services 028 78092.33 0.00 0.00 0.00 0.00 78092.33 32080SALINSSTF Salaries for Instructional Staff Supp 029 15345.68 0.00 0.00 0.00 0.00 15345.68 32080TOTSCHADM Total School Adm. 030 285183.16 0.00 0.00 0.00 0.00 285183.16 32080SALSCHADM Salaries for School Adm. 031 187525.81 0.00 0.00 0.00 0.00 187525.81 32080TOTINSSUP Total Instructional Support 032 373462.79 0.00 0.00 0.00 0.00 373462.79 32080TOTGENADM Total General Administration 033 193872.48 0.00 0.00 0.00 0.00 193872.48 32080SALGENADM Salaries for General Adm. 034 114164.58 0.00 0.00 0.00 0.00 114164.58 32080TOTBUSADM Total Business Administration 035 79125.85 155.41 0.00 0.00 0.00 79281.26 32080SALBUSADM Salaries for Business Adm. 036 20897.78 0.00 0.00 0.00 0.00 20897.78 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 363037.40 0.00 0.00 0.00 0.00 363037.40 32080SALOPNMNT Salaries for Opns. & Maint. 040 106278.91 0.00 0.00 0.00 0.00 106278.91 32080TOTTRANS Total Transportation 041 249822.91 0.00 0.00 0.00 0.00 249822.91 32080SALTRANS Salaries for Transportation 042 127822.96 0.00 0.00 0.00 0.00 127822.96 32080SSOTOT Total Other Support Services 043 270.00 0.00 0.00 0.00 0.00 270.00 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 214692.27 0.00 214692.27 32080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 127775.62 0.00 127775.62 32080TOTNINSSUP Total Non-Instructional Support 045 886128.64 155.41 0.00 342467.89 0.00 1228751.94 32080TOTSS Total Support Services 046 1259591.43 155.41 0.00 342467.89 0.00 1602214.73 32080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 287527.59 0.00 0.00 64479.80 0.00 352007.39 32080TOTSALSUP Total Salaries for Supp. Servs. 048 573541.67 0.00 0.00 138725.18 0.00 712266.85 32080TOTCUROPEX Total Current Operating Expenditures 049 4019538.65 155.41 0.00 342467.89 0.00 4362161.95 32080TOTSALCOE Total Salaries in COE 050 2362466.13 0.00 0.00 138725.18 0.00 2501191.31 32080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32080CAPOUTLAY Capital Outlay 054 188448.53 0.00 0.00 4286.17 0.00 192734.70 32080TOTEXPBT Total Exp Before Transfers 055 4207987.18 155.41 0.00 346754.06 0.00 4554896.65 32080OUTPUBMI Other Public Schools in Michigan 056 35594.00 0.00 0.00 0.00 0.00 35594.00 32080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32080DEBT Debt 057B 0.00 651970.00 0.00 0.00 0.00 651970.00 32080OUTOTHFND To Other Funds 058 81341.66 0.00 0.00 0.00 0.00 81341.66 32080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 49737.00 49737.00 32080TOTOUTXFER Total Outgoing Transfers 060 116935.66 651970.00 0.00 0.00 49737.00 818642.66 32080TOTEXPOUT Total Exp., Outgoing Transfers 061 4324922.84 652125.41 0.00 346754.06 49737.00 5373539.31 32090TOTASSETS Total Assets 001 990841.68 173828.63 0.00 13350.71 0.00 1178021.02 32090TOTLIAB Total Liabilities 002 493841.96 0.00 0.00 6397.02 0.00 500238.98 32090ENDFUNDBAL End Fund Bal. before Reserves 003 503363.71 173828.63 0.00 6953.69 0.00 684146.03 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 503363.71 173828.63 0.00 6953.69 0.00 684146.03 32090LOCREV Local Sources 004 173889.78 71968.42 0.00 57392.33 0.00 303250.53 32090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32090STATEREV State Sources 006 1676769.60 0.00 0.00 6989.87 0.00 1683759.47 32090FEDREV Federal Sources 007 132923.12 0.00 0.00 56287.45 0.00 189210.57 32090TOTREVBT Total Revenues Before Transfers 008 1983582.50 71968.42 0.00 120669.65 0.00 2176220.57 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 17407.50 0.00 0.00 0.00 17407.50 32090OTHTRAN Other Transactions 012 115767.49 0.00 0.00 0.00 0.00 115767.49 32090TOTINCXFER Total Incoming Transfers 013 115767.49 17407.50 0.00 0.00 0.00 133174.99 32090TOTREVXOT Total Revs, Transfers, Other Trans. 014 2099349.99 89375.92 0.00 120669.65 0.00 2309395.56 32090BASINS Total Basic Programs 015 993093.76 0.00 0.00 0.00 0.00 993093.76 32090SALBASINS Salaries for Basic Programs 016 585483.62 0.00 0.00 0.00 0.00 585483.62 32090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 546923.52 0.00 0.00 0.00 0.00 546923.52 32090ADDINS Total Added Needs Programs 017 288069.30 0.00 0.00 0.00 0.00 288069.30 32090SALADDINS Salaries for Added Needs 018 201257.05 0.00 0.00 0.00 0.00 201257.05 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 414879.35 0.00 0.00 0.00 0.00 414879.35 32090TOTSALINS Total Salaries for Instruction 022 786740.67 0.00 0.00 0.00 0.00 786740.67 32090ITOT Total Instruction 023 1281163.06 0.00 0.00 0.00 0.00 1281163.06 32090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTPUPSVC Total Pupil Services 026 32467.83 0.00 0.00 0.00 0.00 32467.83 32090SALPUPSVC Salaries for Pupil Services 027 26926.99 0.00 0.00 0.00 0.00 26926.99 32090TOTINSSTF Total Instructional Staff Services 028 9321.54 0.00 0.00 0.00 0.00 9321.54 32090SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTSCHADM Total School Adm. 030 116872.32 0.00 0.00 0.00 0.00 116872.32 32090SALSCHADM Salaries for School Adm. 031 93586.75 0.00 0.00 0.00 0.00 93586.75 32090TOTINSSUP Total Instructional Support 032 158661.69 0.00 0.00 0.00 0.00 158661.69 32090TOTGENADM Total General Administration 033 141558.95 0.00 0.00 0.00 0.00 141558.95 32090SALGENADM Salaries for General Adm. 034 90596.70 0.00 0.00 0.00 0.00 90596.70 32090TOTBUSADM Total Business Administration 035 15926.42 0.00 0.00 0.00 0.00 15926.42 32090SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 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 270936.78 0.00 0.00 0.00 0.00 270936.78 32090SALOPNMNT Salaries for Opns. & Maint. 040 90118.14 0.00 0.00 0.00 0.00 90118.14 32090TOTTRANS Total Transportation 041 91735.24 0.00 0.00 0.00 0.00 91735.24 32090SALTRANS Salaries for Transportation 042 40832.36 0.00 0.00 0.00 0.00 40832.36 32090SSOTOT Total Other Support Services 043 6820.00 0.00 0.00 0.00 0.00 6820.00 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 118949.88 0.00 118949.88 32090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTNINSSUP Total Non-Instructional Support 045 526977.39 0.00 0.00 118949.88 0.00 645927.27 32090TOTSS Total Support Services 046 685639.08 0.00 0.00 118949.88 0.00 804588.96 32090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 102464.67 0.00 0.00 7803.47 0.00 110268.14 32090TOTSALSUP Total Salaries for Supp. Servs. 048 342060.94 0.00 0.00 39658.87 0.00 381719.81 32090TOTCUROPEX Total Current Operating Expenditures 049 1966802.14 0.00 0.00 118949.88 0.00 2085752.02 32090TOTSALCOE Total Salaries in COE 050 1128801.61 0.00 0.00 39658.87 0.00 1168460.48 32090COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32090CAPOUTLAY Capital Outlay 054 42642.90 0.00 0.00 0.00 0.00 42642.90 32090TOTEXPBT Total Exp Before Transfers 055 2009445.04 0.00 0.00 118949.88 0.00 2128394.92 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 197267.71 0.00 0.00 0.00 197267.71 32090OUTOTHFND To Other Funds 058 17407.50 0.00 0.00 0.00 0.00 17407.50 32090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTOUTXFER Total Outgoing Transfers 060 17407.50 197267.71 0.00 0.00 0.00 214675.21 32090TOTEXPOUT Total Exp., Outgoing Transfers 061 2026852.54 197267.71 0.00 118949.88 0.00 2343070.13 32130TOTASSETS Total Assets 001 439163.27 204456.05 0.00 16588.42 0.00 660207.74 32130TOTLIAB Total Liabilities 002 129602.14 0.00 0.00 209.03 0.00 129811.17 32130ENDFUNDBAL End Fund Bal. before Reserves 003 309561.13 204456.00 0.00 16379.39 0.00 530396.52 32130RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32130DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32130ENDINGFB2 Ending Fund Balance 003D 309561.13 204456.00 0.00 16379.39 0.00 530396.52 32130LOCREV Local Sources 004 397235.08 292063.08 0.00 30757.25 0.00 720055.41 32130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32130STATEREV State Sources 006 794607.51 0.00 0.00 2666.51 0.00 797274.02 32130FEDREV Federal Sources 007 102579.00 0.00 0.00 25030.75 0.00 127609.75 32130TOTREVBT Total Revenues Before Transfers 008 1294421.59 292063.08 0.00 58454.51 0.00 1644939.18 32130OTHPUBMI Other Public Schools in Michigan 009 8738.11 0.00 0.00 0.00 0.00 8738.11 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 34000.00 0.00 34000.00 32130OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTINCXFER Total Incoming Transfers 013 8738.11 0.00 0.00 34000.00 0.00 42738.11 32130TOTREVXOT Total Revs, Transfers, Other Trans. 014 1303159.70 292063.08 0.00 92454.51 0.00 1687677.29 32130BASINS Total Basic Programs 015 666219.71 0.00 0.00 0.00 0.00 666219.71 32130SALBASINS Salaries for Basic Programs 016 426973.75 0.00 0.00 0.00 0.00 426973.75 32130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 373159.68 0.00 0.00 0.00 0.00 373159.68 32130ADDINS Total Added Needs Programs 017 200600.31 0.00 0.00 0.00 0.00 200600.31 32130SALADDINS Salaries for Added Needs 018 105251.24 0.00 0.00 0.00 0.00 105251.24 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 212871.21 0.00 0.00 0.00 0.00 212871.21 32130TOTSALINS Total Salaries for Instruction 022 532224.99 0.00 0.00 0.00 0.00 532224.99 32130ITOT Total Instruction 023 866820.02 0.00 0.00 0.00 0.00 866820.02 32130TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32130AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTPUPSVC Total Pupil Services 026 105.69 0.00 0.00 0.00 0.00 105.69 32130SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTINSSTF Total Instructional Staff Services 028 1082.00 0.00 0.00 0.00 0.00 1082.00 32130SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTSCHADM Total School Adm. 030 41689.10 0.00 0.00 0.00 0.00 41689.10 32130SALSCHADM Salaries for School Adm. 031 28594.00 0.00 0.00 0.00 0.00 28594.00 32130TOTINSSUP Total Instructional Support 032 42876.79 0.00 0.00 0.00 0.00 42876.79 32130TOTGENADM Total General Administration 033 200899.40 0.00 0.00 0.00 0.00 200899.40 32130SALGENADM Salaries for General Adm. 034 108619.20 0.00 0.00 0.00 0.00 108619.20 32130TOTBUSADM Total Business Administration 035 0.00 800.00 0.00 0.00 0.00 800.00 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 153803.67 0.00 0.00 0.00 0.00 153803.67 32130SALOPNMNT Salaries for Opns. & Maint. 040 52707.19 0.00 0.00 0.00 0.00 52707.19 32130TOTTRANS Total Transportation 041 46149.42 0.00 0.00 0.00 0.00 46149.42 32130SALTRANS Salaries for Transportation 042 20593.49 0.00 0.00 0.00 0.00 20593.49 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 48127.49 0.00 48127.49 32130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 46069.54 0.00 46069.54 32130TOTNINSSUP Total Non-Instructional Support 045 400852.49 800.00 0.00 94197.03 0.00 495849.52 32130TOTSS Total Support Services 046 443729.28 800.00 0.00 94197.03 0.00 538726.31 32130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 109789.73 0.00 0.00 10955.24 0.00 120744.97 32130TOTSALSUP Total Salaries for Supp. Servs. 048 210513.88 0.00 0.00 46946.40 0.00 257460.28 32130TOTCUROPEX Total Current Operating Expenditures 049 1310549.30 800.00 0.00 94197.03 0.00 1405546.33 32130TOTSALCOE Total Salaries in COE 050 742738.87 0.00 0.00 46946.40 0.00 789685.27 32130COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32130CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTEXPBT Total Exp Before Transfers 055 1310549.30 800.00 0.00 94197.03 0.00 1405546.33 32130OUTPUBMI Other Public Schools in Michigan 056 5400.00 0.00 0.00 0.00 0.00 5400.00 32130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32130DEBT Debt 057B 0.00 260848.76 0.00 0.00 0.00 260848.76 32130OUTOTHFND To Other Funds 058 34000.00 0.00 0.00 0.00 0.00 34000.00 32130OUTOTHTRAN Other Transactions 059 2248.79 0.00 0.00 0.00 61031.00 63279.79 32130TOTOUTXFER Total Outgoing Transfers 060 41648.79 260848.76 0.00 0.00 61031.00 363528.55 32130TOTEXPOUT Total Exp., Outgoing Transfers 061 1352198.09 261648.76 0.00 94197.03 61031.00 1769074.88 32170TOTASSETS Total Assets 001 3844523.35 245631.93 0.00 38967.27 0.00 4129122.55 32170TOTLIAB Total Liabilities 002 562224.32 0.00 0.00 236.57 0.00 562460.89 32170ENDFUNDBAL End Fund Bal. before Reserves 003 3282299.03 245631.93 0.00 38730.70 0.00 3566661.66 32170RESERVES Reserves 003B 10228.44 245631.93 0.00 3463.72 0.00 259324.09 32170DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32170ENDINGFB2 Ending Fund Balance 003D 3272070.59 0.00 0.00 35266.98 0.00 3307337.57 32170LOCREV Local Sources 004 458562.81 380984.22 0.00 232186.62 0.00 1071733.65 32170OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32170STATEREV State Sources 006 5780007.67 0.00 0.00 16329.14 0.00 5796336.81 32170FEDREV Federal Sources 007 178932.05 0.00 0.00 159505.60 0.00 338437.65 32170TOTREVBT Total Revenues Before Transfers 008 6417502.53 380984.22 0.00 408021.36 0.00 7206508.11 32170OTHPUBMI Other Public Schools in Michigan 009 138465.80 0.00 0.00 0.00 0.00 138465.80 32170OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32170XFEROTHFND Transfers from Other Funds 011 0.00 80285.00 0.00 151806.85 0.00 232091.85 32170OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32170TOTINCXFER Total Incoming Transfers 013 138465.80 80285.00 0.00 151806.85 0.00 370557.65 32170TOTREVXOT Total Revs, Transfers, Other Trans. 014 6555968.33 461269.22 0.00 559828.21 0.00 7577065.76 32170BASINS Total Basic Programs 015 3622471.20 0.00 0.00 0.00 0.00 3622471.20 32170SALBASINS Salaries for Basic Programs 016 2411769.18 0.00 0.00 0.00 0.00 2411769.18 32170TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2341196.14 0.00 0.00 0.00 0.00 2341196.14 32170ADDINS Total Added Needs Programs 017 596049.18 0.00 0.00 0.00 0.00 596049.18 32170SALADDINS Salaries for Added Needs 018 397676.67 0.00 0.00 0.00 0.00 397676.67 32170AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32170SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32170EMPBENINS Employee Benefits for Instruction 021 1214184.46 0.00 0.00 0.00 0.00 1214184.46 32170TOTSALINS Total Salaries for Instruction 022 2809445.85 0.00 0.00 0.00 0.00 2809445.85 32170ITOT Total Instruction 023 4218520.38 0.00 0.00 0.00 0.00 4218520.38 32170TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 32170AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 32170TOTPUPSVC Total Pupil Services 026 158616.81 0.00 0.00 0.00 0.00 158616.81 32170SALPUPSVC Salaries for Pupil Services 027 101849.42 0.00 0.00 0.00 0.00 101849.42 32170TOTINSSTF Total Instructional Staff Services 028 117447.04 0.00 0.00 0.00 0.00 117447.04 32170SALINSSTF Salaries for Instructional Staff Supp 029 62859.78 0.00 0.00 0.00 0.00 62859.78 32170TOTSCHADM Total School Adm. 030 343736.57 0.00 0.00 0.00 0.00 343736.57 32170SALSCHADM Salaries for School Adm. 031 218616.70 0.00 0.00 0.00 0.00 218616.70 32170TOTINSSUP Total Instructional Support 032 619800.42 0.00 0.00 0.00 0.00 619800.42 32170TOTGENADM Total General Administration 033 234692.05 0.00 0.00 0.00 0.00 234692.05 32170SALGENADM Salaries for General Adm. 034 132062.95 0.00 0.00 0.00 0.00 132062.95 32170TOTBUSADM Total Business Administration 035 104551.35 99167.63 0.00 0.00 0.00 203718.98 32170SALBUSADM Salaries for Business Adm. 036 38400.00 0.00 0.00 0.00 0.00 38400.00 32170TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32170SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32170TOTOPNMNT Total Operations and Maintenance 039 507583.68 0.00 0.00 0.00 0.00 507583.68 32170SALOPNMNT Salaries for Opns. & Maint. 040 181326.91 0.00 0.00 0.00 0.00 181326.91 32170TOTTRANS Total Transportation 041 318771.19 0.00 0.00 0.00 0.00 318771.19 32170SALTRANS Salaries for Transportation 042 164569.16 0.00 0.00 0.00 0.00 164569.16 32170SSOTOT Total Other Support Services 043 12218.55 0.00 0.00 240585.04 0.00 252803.59 32170SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 130400.34 0.00 130400.34 32170SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 313697.35 0.00 313697.35 32170SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 32170TOTNINSSUP Total Non-Instructional Support 045 1177816.82 99167.63 0.00 554282.39 0.00 1831266.84 32170TOTSS Total Support Services 046 1797617.24 99167.63 0.00 554282.39 0.00 2451067.26 32170TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 441999.45 0.00 0.00 88443.80 0.00 530443.25 32170TOTSALSUP Total Salaries for Supp. Servs. 048 899684.92 0.00 0.00 233162.59 0.00 1132847.51 32170TOTCUROPEX Total Current Operating Expenditures 049 6016137.62 99167.63 0.00 554282.39 0.00 6669587.64 32170TOTSALCOE Total Salaries in COE 050 3709130.77 0.00 0.00 233162.59 0.00 3942293.36 32170COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32170CAPOUTLAY Capital Outlay 054 211320.88 0.00 0.00 6432.00 0.00 217752.88 32170TOTEXPBT Total Exp Before Transfers 055 6227458.50 99167.63 0.00 560714.39 0.00 6887340.52 32170OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32170OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32170DEBT Debt 057B 0.00 370000.00 0.00 0.00 0.00 370000.00 32170OUTOTHFND To Other Funds 058 232091.81 0.00 0.00 0.00 0.00 232091.81 32170OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32170TOTOUTXFER Total Outgoing Transfers 060 232091.81 370000.00 0.00 0.00 0.00 602091.81 32170TOTEXPOUT Total Exp., Outgoing Transfers 061 6459550.31 469167.63 0.00 560714.39 0.00 7489432.33 32250TOTASSETS Total Assets 001 291424.01 0.00 0.00 0.00 0.00 291424.01 32250TOTLIAB Total Liabilities 002 5645.91 0.00 0.00 0.00 0.00 5645.91 32250ENDFUNDBAL End Fund Bal. before Reserves 003 285778.10 0.00 0.00 0.00 0.00 285778.10 32250RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32250ENDINGFB2 Ending Fund Balance 003D 285778.10 0.00 0.00 0.00 0.00 285778.10 32250LOCREV Local Sources 004 9564.95 0.00 0.00 0.00 0.00 9564.95 32250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32250STATEREV State Sources 006 61335.29 0.00 0.00 0.00 0.00 61335.29 32250FEDREV Federal Sources 007 26875.64 0.00 0.00 0.00 0.00 26875.64 32250TOTREVBT Total Revenues Before Transfers 008 97775.88 0.00 0.00 0.00 0.00 97775.88 32250OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32250OTHPUBOUT Other Schools Outside of State 010 0.00