JÇa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2557623.75 337098.30 0.00 24680.08 0.00 2919402.13 01010TOTLIAB Total Liabilities 002 925342.92 1931.62 0.00 24680.08 0.00 951954.62 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1632280.83 335166.68 0.00 0.00 0.00 1967447.51 01010RESERVES Reserves 003B 85579.70 0.00 0.00 0.00 0.00 85579.70 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1546701.13 335166.68 0.00 0.00 0.00 1881867.81 01010LOCREV Local Sources 004 5019779.77 710503.74 0.00 268056.23 0.00 5998339.74 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 2903804.58 0.00 0.00 24025.51 0.00 2927830.09 01010FEDREV Federal Sources 007 415394.80 0.00 0.00 219262.15 0.00 634656.95 01010TOTREVBT Total Revenues Before Transfers 008 8338979.15 710503.74 0.00 511343.89 0.00 9560826.78 01010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 01010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds 011 0.00 82566.26 0.00 149634.56 0.00 232200.82 01010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 0.00 82566.26 0.00 149634.56 0.00 232200.82 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8338979.15 793070.00 0.00 660978.45 0.00 9793027.60 01010BASINS Total Basic Programs 015 4504054.76 0.00 0.00 0.00 0.00 4504054.76 01010SALBASINS Salaries for Basic Programs 016 2631420.78 0.00 0.00 0.00 0.00 2631420.78 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2453473.93 0.00 0.00 0.00 0.00 2453473.93 01010ADDINS Total Added Needs Programs 017 1107787.32 0.00 0.00 0.00 0.00 1107787.32 01010SALADDINS Salaries for Added Needs 018 660528.44 0.00 0.00 0.00 0.00 660528.44 01010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 01010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 01010EMPBENINS Employee Benefits for Instruction 021 2004951.96 0.00 0.00 0.00 0.00 2004951.96 01010TOTSALINS Total Salaries for Instruction 022 3291949.22 0.00 0.00 0.00 0.00 3291949.22 01010ITOT Total Instruction 023 5611842.08 0.00 0.00 0.00 0.00 5611842.08 01010TOTFTETCH Total FTE Basic Program Teachers 024 47.00 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52201.57 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 356963.94 0.00 0.00 0.00 0.00 356963.94 01010SALPUPSVC Salaries for Pupil Services 027 91186.87 0.00 0.00 0.00 0.00 91186.87 01010TOTINSSTF Total Instructional Staff Services 028 58700.00 0.00 0.00 0.00 0.00 58700.00 01010SALINSSTF Salaries for Instructional Staff Supp 029 19260.57 0.00 0.00 0.00 0.00 19260.57 01010TOTSCHADM Total School Adm. 030 525049.58 0.00 0.00 0.00 0.00 525049.58 01010SALSCHADM Salaries for School Adm. 031 338392.05 0.00 0.00 0.00 0.00 338392.05 01010TOTINSSUP Total Instructional Support 032 940713.52 0.00 0.00 0.00 0.00 940713.52 01010TOTGENADM Total General Administration 033 229514.88 0.00 0.00 0.00 0.00 229514.88 01010SALGENADM Salaries for General Adm. 034 120614.50 0.00 0.00 0.00 0.00 120614.50 01010TOTBUSADM Total Business Administration 035 209898.29 0.00 0.00 915.00 0.00 210813.29 01010SALBUSADM Salaries for Business Adm. 036 97610.12 0.00 0.00 0.00 0.00 97610.12 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 685101.52 0.00 0.00 273.44 0.00 685374.96 01010SALOPNMNT Salaries for Opns. & Maint. 040 232995.79 0.00 0.00 0.00 0.00 232995.79 01010TOTTRANS Total Transportation 041 570525.95 0.00 0.00 20848.38 0.00 591374.33 01010SALTRANS Salaries for Transportation 042 275045.05 0.00 0.00 18472.13 0.00 293517.18 01010SSOTOT Total Other Support Services 043 129660.12 0.00 0.00 0.00 0.00 129660.12 01010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 01010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 502421.71 0.00 502421.71 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 120311.39 0.00 120311.39 01010TOTNINSSUP Total Non-Instructional Support 045 1824700.76 0.00 0.00 644769.92 0.00 2469470.68 01010TOTSS Total Support Services 046 2765414.28 0.00 0.00 644769.92 0.00 3410184.20 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 615706.47 0.00 0.00 131151.66 0.00 746858.13 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1175104.95 0.00 0.00 284177.97 0.00 1459282.92 01010TOTCUROPEX Total Current Operating Expenditures 049 8377256.36 0.00 0.00 644769.92 0.00 9022026.28 01010TOTSALCOE Total Salaries in COE 050 4467054.17 0.00 0.00 284177.97 0.00 4751232.14 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 142670.05 0.00 0.00 16208.53 0.00 158878.58 01010TOTEXPBT Total Exp Before Transfers 055 8519926.41 0.00 0.00 660978.45 0.00 9180904.86 01010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 9205.68 744939.28 0.00 0.00 0.00 754144.96 01010OUTOTHFND To Other Funds 058 232190.82 0.00 0.00 0.00 0.00 232190.82 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 241396.50 744939.28 0.00 0.00 0.00 986335.78 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8761322.91 744939.28 0.00 660978.45 0.00 10167240.64 02010TOTASSETS Total Assets 001 485003.70 0.00 0.00 5064.30 0.00 490068.00 02010TOTLIAB Total Liabilities 002 74753.06 0.00 0.00 5064.30 0.00 79817.36 02010ENDFUNDBAL End Fund Bal. before Reserves 003 410250.64 0.00 0.00 0.00 0.00 410250.64 02010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02010ENDINGFB2 Ending Fund Balance 003D 410250.64 0.00 0.00 0.00 0.00 410250.64 02010LOCREV Local Sources 004 680322.49 0.00 0.00 6735.81 0.00 687058.30 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 35648.69 0.00 0.00 2031.00 0.00 37679.69 02010FEDREV Federal Sources 007 44049.97 0.00 0.00 17822.96 0.00 61872.93 02010TOTREVBT Total Revenues Before Transfers 008 760021.15 0.00 0.00 26589.77 0.00 786610.92 02010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 13786.93 0.00 13786.93 02010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 13786.93 0.00 13786.93 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 760021.15 0.00 0.00 40376.70 0.00 800397.85 02010BASINS Total Basic Programs 015 254542.85 0.00 0.00 0.00 0.00 254542.85 02010SALBASINS Salaries for Basic Programs 016 159883.64 0.00 0.00 0.00 0.00 159883.64 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 139922.69 0.00 0.00 0.00 0.00 139922.69 02010ADDINS Total Added Needs Programs 017 61326.70 0.00 0.00 0.00 0.00 61326.70 02010SALADDINS Salaries for Added Needs 018 45251.53 0.00 0.00 0.00 0.00 45251.53 02010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02010EMPBENINS Employee Benefits for Instruction 021 98223.47 0.00 0.00 0.00 0.00 98223.47 02010TOTSALINS Total Salaries for Instruction 022 205135.17 0.00 0.00 0.00 0.00 205135.17 02010ITOT Total Instruction 023 315869.55 0.00 0.00 0.00 0.00 315869.55 02010TOTFTETCH Total FTE Basic Program Teachers 024 3.59 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 38975.68 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 4455.01 0.00 0.00 0.00 0.00 4455.01 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 5773.21 0.00 0.00 0.00 0.00 5773.21 02010SALINSSTF Salaries for Instructional Staff Supp 029 1244.22 0.00 0.00 0.00 0.00 1244.22 02010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSUP Total Instructional Support 032 10228.22 0.00 0.00 0.00 0.00 10228.22 02010TOTGENADM Total General Administration 033 77326.30 0.00 0.00 0.00 0.00 77326.30 02010SALGENADM Salaries for General Adm. 034 43883.28 0.00 0.00 0.00 0.00 43883.28 02010TOTBUSADM Total Business Administration 035 36030.93 0.00 0.00 0.00 0.00 36030.93 02010SALBUSADM Salaries for Business Adm. 036 14389.00 0.00 0.00 0.00 0.00 14389.00 02010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOPNMNT Total Operations and Maintenance 039 73428.29 0.00 0.00 642.19 0.00 74070.48 02010SALOPNMNT Salaries for Opns. & Maint. 040 20955.09 0.00 0.00 0.00 0.00 20955.09 02010TOTTRANS Total Transportation 041 65693.47 0.00 0.00 0.00 0.00 65693.47 02010SALTRANS Salaries for Transportation 042 18293.45 0.00 0.00 0.00 0.00 18293.45 02010SSOTOT Total Other Support Services 043 2601.40 0.00 0.00 0.00 0.00 2601.40 02010SSOSAL Salaries for Other Support Services 044 1456.31 0.00 0.00 0.00 0.00 1456.31 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 36941.51 0.00 36941.51 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 255080.39 0.00 0.00 37583.70 0.00 292664.09 02010TOTSS Total Support Services 046 265308.61 0.00 0.00 37583.70 0.00 302892.31 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 62044.37 0.00 0.00 5328.76 0.00 67373.13 02010TOTSALSUP Total Salaries for Supp. Servs. 048 100221.35 0.00 0.00 20711.86 0.00 120933.21 02010TOTCUROPEX Total Current Operating Expenditures 049 581178.16 0.00 0.00 37583.70 0.00 618761.86 02010TOTSALCOE Total Salaries in COE 050 305356.52 0.00 0.00 20711.86 0.00 326068.38 02010COMMSVC Community Service Activities 053 9215.66 0.00 0.00 0.00 0.00 9215.66 02010CAPOUTLAY Capital Outlay 054 22677.25 0.00 0.00 2780.00 0.00 25457.25 02010TOTEXPBT Total Exp Before Transfers 055 613071.07 0.00 0.00 40363.70 0.00 653434.77 02010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 13786.93 0.00 0.00 0.00 0.00 13786.93 02010OUTOTHTRAN Other Transactions 059 237.49 0.00 0.00 13.00 0.00 250.49 02010TOTOUTXFER Total Outgoing Transfers 060 14024.42 0.00 0.00 13.00 0.00 14037.42 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 627095.49 0.00 0.00 40376.70 0.00 667472.19 02020TOTASSETS Total Assets 001 355947.07 0.00 437.97 2350.18 22315.77 381050.99 02020TOTLIAB Total Liabilities 002 81951.38 0.00 0.00 2350.18 0.00 84301.56 02020ENDFUNDBAL End Fund Bal. before Reserves 003 273995.69 0.00 437.97 0.00 22315.77 296749.43 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 22315.77 22315.77 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 273995.69 0.00 437.97 0.00 0.00 274433.66 02020LOCREV Local Sources 004 475106.83 0.00 0.00 7359.76 964.90 483431.49 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 422765.91 0.00 0.00 1973.94 0.00 424739.85 02020FEDREV Federal Sources 007 32834.38 0.00 0.00 21762.91 0.00 54597.29 02020TOTREVBT Total Revenues Before Transfers 008 930707.12 0.00 0.00 31096.61 964.90 962768.63 02020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 18570.64 0.00 18570.64 02020OTHTRAN Other Transactions 012 3114.00 0.00 0.00 0.00 0.00 3114.00 02020TOTINCXFER Total Incoming Transfers 013 3114.00 0.00 0.00 18570.64 0.00 21684.64 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 933821.12 0.00 0.00 49667.25 964.90 984453.27 02020BASINS Total Basic Programs 015 468943.24 0.00 0.00 0.00 0.00 468943.24 02020SALBASINS Salaries for Basic Programs 016 288176.29 0.00 0.00 0.00 0.00 288176.29 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 280384.96 0.00 0.00 0.00 0.00 280384.96 02020ADDINS Total Added Needs Programs 017 63509.13 0.00 0.00 0.00 0.00 63509.13 02020SALADDINS Salaries for Added Needs 018 38128.61 0.00 0.00 0.00 0.00 38128.61 02020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 191752.51 0.00 0.00 0.00 0.00 191752.51 02020TOTSALINS Total Salaries for Instruction 022 326304.90 0.00 0.00 0.00 0.00 326304.90 02020ITOT Total Instruction 023 532452.37 0.00 0.00 0.00 0.00 532452.37 02020TOTFTETCH Total FTE Basic Program Teachers 024 7.13 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 39324.68 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 20467.70 0.00 0.00 0.00 0.00 20467.70 02020SALPUPSVC Salaries for Pupil Services 027 15783.75 0.00 0.00 0.00 0.00 15783.75 02020TOTINSSTF Total Instructional Staff Services 028 8588.93 0.00 0.00 0.00 0.00 8588.93 02020SALINSSTF Salaries for Instructional Staff Supp 029 360.00 0.00 0.00 0.00 0.00 360.00 02020TOTSCHADM Total School Adm. 030 274.85 0.00 0.00 0.00 0.00 274.85 02020SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSUP Total Instructional Support 032 29331.48 0.00 0.00 0.00 0.00 29331.48 02020TOTGENADM Total General Administration 033 116582.05 0.00 0.00 0.00 0.00 116582.05 02020SALGENADM Salaries for General Adm. 034 69999.21 0.00 0.00 0.00 0.00 69999.21 02020TOTBUSADM Total Business Administration 035 16752.58 0.00 0.00 778.65 0.00 17531.23 02020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOPNMNT Total Operations and Maintenance 039 112635.11 0.00 770.24 0.00 0.00 113405.35 02020SALOPNMNT Salaries for Opns. & Maint. 040 18988.29 0.00 0.00 0.00 0.00 18988.29 02020TOTTRANS Total Transportation 041 46415.36 0.00 0.00 3653.32 0.00 50068.68 02020SALTRANS Salaries for Transportation 042 15442.68 0.00 0.00 1740.96 0.00 17183.64 02020SSOTOT Total Other Support Services 043 7072.19 0.00 0.00 0.00 0.00 7072.19 02020SSOSAL Salaries for Other Support Services 044 2767.50 0.00 0.00 0.00 0.00 2767.50 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 34704.84 0.00 34704.84 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 10282.38 0.00 10282.38 02020TOTNINSSUP Total Non-Instructional Support 045 299457.29 0.00 770.24 49419.19 0.00 349646.72 02020TOTSS Total Support Services 046 328788.77 0.00 770.24 49419.19 0.00 378978.20 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 44195.60 0.00 0.00 4720.54 0.00 48916.14 02020TOTSALSUP Total Salaries for Supp. Servs. 048 123341.43 0.00 0.00 14487.64 0.00 137829.07 02020TOTCUROPEX Total Current Operating Expenditures 049 861241.14 0.00 770.24 49419.19 0.00 911430.57 02020TOTSALCOE Total Salaries in COE 050 449646.33 0.00 0.00 14487.64 0.00 464133.97 02020COMMSVC Community Service Activities 053 366.14 0.00 0.00 0.00 0.00 366.14 02020CAPOUTLAY Capital Outlay 054 79981.35 0.00 0.00 0.00 0.00 79981.35 02020TOTEXPBT Total Exp Before Transfers 055 941588.63 0.00 770.24 49419.19 0.00 991778.06 02020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds 058 18570.64 0.00 0.00 0.00 0.00 18570.64 02020OUTOTHTRAN Other Transactions 059 2609.35 0.00 0.00 248.06 0.00 2857.41 02020TOTOUTXFER Total Outgoing Transfers 060 21179.99 0.00 0.00 248.06 0.00 21428.05 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 962768.62 0.00 770.24 49667.25 0.00 1013206.11 02070TOTASSETS Total Assets 001 3209055.15 188631.06 0.00 148773.67 0.00 3546459.88 02070TOTLIAB Total Liabilities 002 707783.89 0.00 0.00 135908.82 0.00 843692.71 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2501271.26 188631.06 0.00 12864.85 0.00 2702767.17 02070RESERVES Reserves 003B 100000.00 0.00 0.00 0.00 0.00 100000.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2401271.26 188631.06 0.00 12864.85 0.00 2602767.17 02070LOCREV Local Sources 004 1493635.27 723535.97 0.00 211048.32 0.00 2428219.56 02070OTHPOL Other Political Subdivisions 005 34291.33 0.00 0.00 43628.74 0.00 77920.07 02070STATEREV State Sources 006 5036763.96 0.00 0.00 28862.28 0.00 5065626.24 02070FEDREV Federal Sources 007 275823.51 0.00 0.00 137108.55 0.00 412932.06 02070TOTREVBT Total Revenues Before Transfers 008 6840514.07 723535.97 0.00 420647.89 0.00 7984697.93 02070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02070XFEROTHFND Transfers from Other Funds 011 3500.00 0.00 0.00 124985.85 0.00 128485.85 02070OTHTRAN Other Transactions 012 48387.50 0.00 0.00 0.00 0.00 48387.50 02070TOTINCXFER Total Incoming Transfers 013 51887.50 0.00 0.00 124985.85 0.00 176873.35 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6892401.57 723535.97 0.00 545633.74 0.00 8161571.28 02070BASINS Total Basic Programs 015 3219036.13 0.00 0.00 0.00 0.00 3219036.13 02070SALBASINS Salaries for Basic Programs 016 1986754.54 0.00 0.00 0.00 0.00 1986754.54 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1885121.55 0.00 0.00 0.00 0.00 1885121.55 02070ADDINS Total Added Needs Programs 017 937061.59 0.00 0.00 0.00 0.00 937061.59 02070SALADDINS Salaries for Added Needs 018 594454.18 0.00 0.00 0.00 0.00 594454.18 02070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02070EMPBENINS Employee Benefits for Instruction 021 1376508.81 0.00 0.00 0.00 0.00 1376508.81 02070TOTSALINS Total Salaries for Instruction 022 2581208.72 0.00 0.00 0.00 0.00 2581208.72 02070ITOT Total Instruction 023 4156097.72 0.00 0.00 0.00 0.00 4156097.72 02070TOTFTETCH Total FTE Basic Program Teachers 024 38.84 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 48535.57 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 163452.54 0.00 0.00 0.00 0.00 163452.54 02070SALPUPSVC Salaries for Pupil Services 027 108632.97 0.00 0.00 0.00 0.00 108632.97 02070TOTINSSTF Total Instructional Staff Services 028 144774.77 0.00 0.00 0.00 0.00 144774.77 02070SALINSSTF Salaries for Instructional Staff Supp 029 94197.40 0.00 0.00 0.00 0.00 94197.40 02070TOTSCHADM Total School Adm. 030 503399.06 0.00 0.00 0.00 0.00 503399.06 02070SALSCHADM Salaries for School Adm. 031 318871.26 0.00 0.00 0.00 0.00 318871.26 02070TOTINSSUP Total Instructional Support 032 811626.37 0.00 0.00 0.00 0.00 811626.37 02070TOTGENADM Total General Administration 033 238509.80 0.00 0.00 0.00 0.00 238509.80 02070SALGENADM Salaries for General Adm. 034 125224.00 0.00 0.00 0.00 0.00 125224.00 02070TOTBUSADM Total Business Administration 035 180826.33 2581.53 0.00 0.00 0.00 183407.86 02070SALBUSADM Salaries for Business Adm. 036 93661.00 0.00 0.00 0.00 0.00 93661.00 02070TOTFACACQ Total Facilities Acquisition 037 6021.09 0.00 0.00 0.00 0.00 6021.09 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 867049.63 0.00 0.00 2100.00 0.00 869149.63 02070SALOPNMNT Salaries for Opns. & Maint. 040 266003.58 0.00 0.00 0.00 0.00 266003.58 02070TOTTRANS Total Transportation 041 387462.12 0.00 0.00 0.00 0.00 387462.12 02070SALTRANS Salaries for Transportation 042 199937.80 0.00 0.00 0.00 0.00 199937.80 02070SSOTOT Total Other Support Services 043 198806.81 0.00 0.00 0.00 0.00 198806.81 02070SSOSAL Salaries for Other Support Services 044 57836.00 0.00 0.00 0.00 0.00 57836.00 02070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 295550.24 0.00 295550.24 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 165943.61 0.00 165943.61 02070TOTNINSSUP Total Non-Instructional Support 045 1878675.78 2581.53 0.00 463593.85 0.00 2344851.16 02070TOTSS Total Support Services 046 2690302.15 2581.53 0.00 463593.85 0.00 3156477.53 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 658344.94 0.00 0.00 89754.45 0.00 748099.39 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1264364.01 0.00 0.00 206208.56 0.00 1470572.57 02070TOTCUROPEX Total Current Operating Expenditures 049 6846399.87 2581.53 0.00 463593.85 0.00 7312575.25 02070TOTSALCOE Total Salaries in COE 050 3845572.73 0.00 0.00 206208.56 0.00 4051781.29 02070COMMSVC Community Service Activities 053 0.00 0.00 0.00 65207.47 0.00 65207.47 02070CAPOUTLAY Capital Outlay 054 277227.95 0.00 0.00 24162.81 0.00 301390.76 02070TOTEXPBT Total Exp Before Transfers 055 7123627.82 2581.53 0.00 552964.13 0.00 7679173.48 02070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 867375.00 0.00 0.00 0.00 867375.00 02070OUTOTHFND To Other Funds 058 124985.85 0.00 0.00 3500.00 0.00 128485.85 02070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOUTXFER Total Outgoing Transfers 060 124985.85 867375.00 0.00 3500.00 0.00 995860.85 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7248613.67 869956.53 0.00 556464.13 0.00 8675034.33 02080TOTASSETS Total Assets 001 1899493.36 312537.41 13731.91 75541.56 61374.29 2362678.53 02080TOTLIAB Total Liabilities 002 1395963.33 0.00 0.00 75541.56 0.00 1471504.89 02080ENDFUNDBAL End Fund Bal. before Reserves 003 503530.03 312537.41 13731.91 0.00 61374.29 891173.64 02080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02080ENDINGFB2 Ending Fund Balance 003D 503530.03 312537.41 13731.91 0.00 61374.29 891173.64 02080LOCREV Local Sources 004 577979.10 517932.14 2146.57 71443.24 2569.84 1172070.89 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2470343.51 0.00 0.00 7453.11 0.00 2477796.62 02080FEDREV Federal Sources 007 151388.27 0.00 0.00 73249.09 0.00 224637.36 02080TOTREVBT Total Revenues Before Transfers 008 3199710.88 517932.14 2146.57 152145.44 2569.84 3874504.87 02080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 60352.81 0.00 60352.81 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 60352.81 0.00 60352.81 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3199710.88 517932.14 2146.57 212498.25 2569.84 3934857.68 02080BASINS Total Basic Programs 015 1489663.94 0.00 0.00 0.00 0.00 1489663.94 02080SALBASINS Salaries for Basic Programs 016 850761.85 0.00 0.00 0.00 0.00 850761.85 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 826383.43 0.00 0.00 0.00 0.00 826383.43 02080ADDINS Total Added Needs Programs 017 473757.64 0.00 0.00 0.00 0.00 473757.64 02080SALADDINS Salaries for Added Needs 018 287187.24 0.00 0.00 0.00 0.00 287187.24 02080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02080EMPBENINS Employee Benefits for Instruction 021 717991.47 0.00 0.00 0.00 0.00 717991.47 02080TOTSALINS Total Salaries for Instruction 022 1137949.09 0.00 0.00 0.00 0.00 1137949.09 02080ITOT Total Instruction 023 1963421.58 0.00 0.00 0.00 0.00 1963421.58 02080TOTFTETCH Total FTE Basic Program Teachers 024 18.29 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 45182.25 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 61776.13 0.00 0.00 0.00 0.00 61776.13 02080SALPUPSVC Salaries for Pupil Services 027 11171.00 0.00 0.00 0.00 0.00 11171.00 02080TOTINSSTF Total Instructional Staff Services 028 62058.60 0.00 0.00 0.00 0.00 62058.60 02080SALINSSTF Salaries for Instructional Staff Supp 029 43394.06 0.00 0.00 0.00 0.00 43394.06 02080TOTSCHADM Total School Adm. 030 163014.72 0.00 0.00 0.00 0.00 163014.72 02080SALSCHADM Salaries for School Adm. 031 104129.33 0.00 0.00 0.00 0.00 104129.33 02080TOTINSSUP Total Instructional Support 032 286849.45 0.00 0.00 0.00 0.00 286849.45 02080TOTGENADM Total General Administration 033 204424.23 0.00 0.00 0.00 0.00 204424.23 02080SALGENADM Salaries for General Adm. 034 124221.41 0.00 0.00 0.00 0.00 124221.41 02080TOTBUSADM Total Business Administration 035 12964.98 0.00 0.00 0.00 0.00 12964.98 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 259734.42 0.00 0.00 0.00 0.00 259734.42 02080SALOPNMNT Salaries for Opns. & Maint. 040 13431.75 0.00 0.00 0.00 0.00 13431.75 02080TOTTRANS Total Transportation 041 244701.79 0.00 0.00 9285.35 0.00 253987.14 02080SALTRANS Salaries for Transportation 042 101735.72 0.00 0.00 7253.35 0.00 108989.07 02080SSOTOT Total Other Support Services 043 2715.06 0.00 0.00 0.00 0.00 2715.06 02080SSOSAL Salaries for Other Support Services 044 2164.91 0.00 0.00 0.00 0.00 2164.91 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 153728.41 0.00 153728.41 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 47542.09 0.00 47542.09 02080TOTNINSSUP Total Non-Instructional Support 045 724540.48 0.00 0.00 210555.85 0.00 935096.33 02080TOTSS Total Support Services 046 1011389.93 0.00 0.00 210555.85 0.00 1221945.78 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 196447.15 0.00 0.00 43593.96 0.00 240041.11 02080TOTSALSUP Total Salaries for Supp. Servs. 048 400248.18 0.00 0.00 81672.71 0.00 481920.89 02080TOTCUROPEX Total Current Operating Expenditures 049 2974811.51 0.00 0.00 210555.85 0.00 3185367.36 02080TOTSALCOE Total Salaries in COE 050 1538197.27 0.00 0.00 81672.71 0.00 1619869.98 02080COMMSVC Community Service Activities 053 455.00 0.00 0.00 0.00 0.00 455.00 02080CAPOUTLAY Capital Outlay 054 1000.00 0.00 14969.39 598.00 0.00 16567.39 02080TOTEXPBT Total Exp Before Transfers 055 2976266.51 0.00 14969.39 211153.85 0.00 3202389.75 02080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 12409.84 395662.87 0.00 0.00 0.00 408072.71 02080OUTOTHFND To Other Funds 058 60352.81 0.00 0.00 0.00 0.00 60352.81 02080OUTOTHTRAN Other Transactions 059 68134.55 0.00 0.00 1344.40 0.00 69478.95 02080TOTOUTXFER Total Outgoing Transfers 060 140897.20 395662.87 0.00 1344.40 0.00 537904.47 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3117163.71 395662.87 14969.39 212498.25 0.00 3740294.22 03010TOTASSETS Total Assets 001 7729617.81 517964.13 1282673.99 401854.86 0.00 9932110.79 03010TOTLIAB Total Liabilities 002 4684698.17 28526.62 154445.62 214268.50 0.00 5081938.91 03010ENDFUNDBAL End Fund Bal. before Reserves 003 3044919.64 489437.51 1128228.37 187586.36 0.00 4850171.88 03010RESERVES Reserves 003B 0.00 489437.51 1128228.37 0.00 0.00 1617665.88 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 3044919.64 0.00 0.00 187586.36 0.00 3232506.00 03010LOCREV Local Sources 004 3023889.71 3092243.00 267697.54 665461.65 0.00 7049291.90 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 19072300.06 0.00 0.00 51930.32 0.00 19124230.38 03010FEDREV Federal Sources 007 398845.11 0.00 0.00 291216.84 0.00 690061.95 03010TOTREVBT Total Revenues Before Transfers 008 22495034.88 3092243.00 267697.54 1008608.81 0.00 26863584.23 03010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 62636.18 448511.79 0.00 343000.00 0.00 854147.97 03010OTHTRAN Other Transactions 012 102528.14 8468593.00 0.00 0.00 0.00 8571121.14 03010TOTINCXFER Total Incoming Transfers 013 165164.32 8917104.79 0.00 343000.00 0.00 9425269.11 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22660199.20 12009347.79 267697.54 1351608.81 0.00 36288853.34 03010BASINS Total Basic Programs 015 11853373.73 0.00 0.00 0.00 0.00 11853373.73 03010SALBASINS Salaries for Basic Programs 016 7579701.98 0.00 0.00 0.00 0.00 7579701.98 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7099358.12 0.00 0.00 0.00 0.00 7099358.12 03010ADDINS Total Added Needs Programs 017 2210706.21 0.00 0.00 0.00 0.00 2210706.21 03010SALADDINS Salaries for Added Needs 018 1485509.74 0.00 0.00 0.00 0.00 1485509.74 03010AEINS Total Adult Education 019 36641.73 0.00 0.00 0.00 0.00 36641.73 03010SALAEINS Salaries for Adult Education 020 18914.56 0.00 0.00 0.00 0.00 18914.56 03010EMPBENINS Employee Benefits for Instruction 021 4389638.85 0.00 0.00 0.00 0.00 4389638.85 03010TOTSALINS Total Salaries for Instruction 022 9084126.28 0.00 0.00 0.00 0.00 9084126.28 03010ITOT Total Instruction 023 14100721.67 0.00 0.00 0.00 0.00 14100721.67 03010TOTFTETCH Total FTE Basic Program Teachers 024 130.25 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54505.63 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1102766.97 0.00 0.00 0.00 0.00 1102766.97 03010SALPUPSVC Salaries for Pupil Services 027 672090.50 0.00 0.00 0.00 0.00 672090.50 03010TOTINSSTF Total Instructional Staff Services 028 709292.21 0.00 0.00 0.00 0.00 709292.21 03010SALINSSTF Salaries for Instructional Staff Supp 029 445941.37 0.00 0.00 0.00 0.00 445941.37 03010TOTSCHADM Total School Adm. 030 1208900.46 0.00 0.00 0.00 0.00 1208900.46 03010SALSCHADM Salaries for School Adm. 031 684825.90 0.00 0.00 0.00 0.00 684825.90 03010TOTINSSUP Total Instructional Support 032 3020959.64 0.00 0.00 0.00 0.00 3020959.64 03010TOTGENADM Total General Administration 033 460539.61 0.00 0.00 0.00 0.00 460539.61 03010SALGENADM Salaries for General Adm. 034 178661.23 0.00 0.00 0.00 0.00 178661.23 03010TOTBUSADM Total Business Administration 035 394056.54 0.00 0.00 0.00 0.00 394056.54 03010SALBUSADM Salaries for Business Adm. 036 157038.61 0.00 0.00 0.00 0.00 157038.61 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9345.64 0.00 0.00 9345.64 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2564039.15 0.00 0.00 11386.22 0.00 2575425.37 03010SALOPNMNT Salaries for Opns. & Maint. 040 895546.45 0.00 0.00 0.00 0.00 895546.45 03010TOTTRANS Total Transportation 041 661652.88 0.00 0.00 20645.38 0.00 682298.26 03010SALTRANS Salaries for Transportation 042 390916.71 0.00 0.00 14547.98 0.00 405464.69 03010SSOTOT Total Other Support Services 043 333692.61 0.00 0.00 0.00 0.00 333692.61 03010SSOSAL Salaries for Other Support Services 044 108580.00 0.00 0.00 0.00 0.00 108580.00 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 734941.36 0.00 734941.36 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 476577.38 0.00 476577.38 03010TOTNINSSUP Total Non-Instructional Support 045 4413980.79 0.00 9345.64 1243550.34 0.00 5666876.77 03010TOTSS Total Support Services 046 7434940.43 0.00 9345.64 1243550.34 0.00 8687836.41 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1698292.26 0.00 0.00 138818.12 0.00 1837110.38 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3533600.77 0.00 0.00 480920.93 0.00 4014521.70 03010TOTCUROPEX Total Current Operating Expenditures 049 21535662.10 0.00 9345.64 1243550.34 0.00 22788558.08 03010TOTSALCOE Total Salaries in COE 050 12617727.05 0.00 0.00 480920.93 0.00 13098647.98 03010COMMSVC Community Service Activities 053 512068.50 0.00 0.00 0.00 0.00 512068.50 03010CAPOUTLAY Capital Outlay 054 393386.61 0.00 352012.20 39484.93 0.00 784883.74 03010TOTEXPBT Total Exp Before Transfers 055 22441117.21 0.00 361357.84 1283035.27 0.00 24085510.32 03010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03010DEBT Debt 057B 0.00 11287303.17 0.00 0.00 0.00 11287303.17 03010OUTOTHFND To Other Funds 058 343000.00 448511.79 0.00 62636.00 0.00 854147.79 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 343000.00 11735814.96 0.00 62636.00 0.00 12141450.96 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 22784117.21 11735814.96 361357.84 1345671.27 0.00 36226961.28 03020TOTASSETS Total Assets 001 5777436.93 1332243.66 14484248.88 158079.42 0.00 21752008.89 03020TOTLIAB Total Liabilities 002 1697001.44 45060.00 5200101.60 0.00 0.00 6942163.04 03020ENDFUNDBAL End Fund Bal. before Reserves 003 4080435.49 1287183.66 9284147.28 158079.42 0.00 14809845.85 03020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03020ENDINGFB2 Ending Fund Balance 003D 4080435.49 1287183.66 9284147.28 158079.42 0.00 14809845.85 03020LOCREV Local Sources 004 2731076.48 2862414.03 1556948.27 507786.11 0.00 7658224.89 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 14607743.69 0.00 0.00 43333.93 0.00 14651077.62 03020FEDREV Federal Sources 007 270148.00 0.00 0.00 321761.37 0.00 591909.37 03020TOTREVBT Total Revenues Before Transfers 008 17608968.17 2862414.03 1556948.27 872881.41 0.00 22901211.88 03020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds 011 424074.13 0.00 0.00 410000.00 0.00 834074.13 03020OTHTRAN Other Transactions 012 0.00 816478.00 0.00 0.00 0.00 816478.00 03020TOTINCXFER Total Incoming Transfers 013 424074.13 816478.00 0.00 410000.00 0.00 1650552.13 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 18033042.30 3678892.03 1556948.27 1282881.41 0.00 24551764.01 03020BASINS Total Basic Programs 015 9143556.56 0.00 0.00 0.00 0.00 9143556.56 03020SALBASINS Salaries for Basic Programs 016 6101402.76 0.00 0.00 0.00 0.00 6101402.76 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5371309.38 0.00 0.00 0.00 0.00 5371309.38 03020ADDINS Total Added Needs Programs 017 1590870.04 0.00 0.00 0.00 0.00 1590870.04 03020SALADDINS Salaries for Added Needs 018 1063505.98 0.00 0.00 0.00 0.00 1063505.98 03020AEINS Total Adult Education 019 13629.17 0.00 0.00 0.00 0.00 13629.17 03020SALAEINS Salaries for Adult Education 020 10667.27 0.00 0.00 0.00 0.00 10667.27 03020EMPBENINS Employee Benefits for Instruction 021 3205025.59 0.00 0.00 0.00 0.00 3205025.59 03020TOTSALINS Total Salaries for Instruction 022 7175576.01 0.00 0.00 0.00 0.00 7175576.01 03020ITOT Total Instruction 023 10748055.77 0.00 0.00 0.00 0.00 10748055.77 03020TOTFTETCH Total FTE Basic Program Teachers 024 107.70 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 49872.88 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 992385.58 0.00 0.00 0.00 0.00 992385.58 03020SALPUPSVC Salaries for Pupil Services 027 541130.64 0.00 0.00 0.00 0.00 541130.64 03020TOTINSSTF Total Instructional Staff Services 028 363857.37 0.00 0.00 0.00 0.00 363857.37 03020SALINSSTF Salaries for Instructional Staff Supp 029 243747.27 0.00 0.00 0.00 0.00 243747.27 03020TOTSCHADM Total School Adm. 030 1095321.45 0.00 0.00 0.00 0.00 1095321.45 03020SALSCHADM Salaries for School Adm. 031 696591.70 0.00 0.00 0.00 0.00 696591.70 03020TOTINSSUP Total Instructional Support 032 2451564.40 0.00 0.00 0.00 0.00 2451564.40 03020TOTGENADM Total General Administration 033 502573.24 0.00 0.00 0.00 0.00 502573.24 03020SALGENADM Salaries for General Adm. 034 280632.88 0.00 0.00 0.00 0.00 280632.88 03020TOTBUSADM Total Business Administration 035 275592.74 0.00 20059.50 0.00 0.00 295652.24 03020SALBUSADM Salaries for Business Adm. 036 166027.04 0.00 0.00 0.00 0.00 166027.04 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1754814.13 0.00 0.00 1754814.13 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1868223.69 0.00 0.00 0.00 0.00 1868223.69 03020SALOPNMNT Salaries for Opns. & Maint. 040 641276.52 0.00 0.00 0.00 0.00 641276.52 03020TOTTRANS Total Transportation 041 985181.47 0.00 0.00 0.00 0.00 985181.47 03020SALTRANS Salaries for Transportation 042 549929.24 0.00 0.00 0.00 0.00 549929.24 03020SSOTOT Total Other Support Services 043 323570.50 0.00 0.00 0.00 0.00 323570.50 03020SSOSAL Salaries for Other Support Services 044 155218.87 0.00 0.00 0.00 0.00 155218.87 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 756461.54 0.00 756461.54 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 84499.92 0.00 84499.92 03020TOTNINSSUP Total Non-Instructional Support 045 3955141.64 0.00 1774873.63 840961.46 0.00 6570976.73 03020TOTSS Total Support Services 046 6406706.04 0.00 1774873.63 840961.46 0.00 9022541.13 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1667664.96 0.00 0.00 55257.92 0.00 1722922.88 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3274554.16 0.00 0.00 219650.61 0.00 3494204.77 03020TOTCUROPEX Total Current Operating Expenditures 049 17154761.81 0.00 1774873.63 840961.46 0.00 19770596.90 03020TOTSALCOE Total Salaries in COE 050 10450130.17 0.00 0.00 219650.61 0.00 10669780.78 03020COMMSVC Community Service Activities 053 363619.18 0.00 0.00 0.00 0.00 363619.18 03020CAPOUTLAY Capital Outlay 054 25833.79 0.00 32838732.48 23014.52 0.00 32887580.79 03020TOTEXPBT Total Exp Before Transfers 055 17544214.78 0.00 34613606.11 863975.98 0.00 53021796.87 03020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 415412.52 2952283.86 0.00 0.00 0.00 3367696.38 03020OUTOTHFND To Other Funds 058 410000.00 0.00 0.00 424074.13 0.00 834074.13 03020OUTOTHTRAN Other Transactions 059 9000.00 0.00 0.00 0.00 0.00 9000.00 03020TOTOUTXFER Total Outgoing Transfers 060 834412.52 2952283.86 0.00 424074.13 0.00 4210770.51 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 18378627.30 2952283.86 34613606.11 1288050.11 0.00 57232567.38 03030TOTASSETS Total Assets 001 6475544.21 610198.31 0.00 130020.38 0.00 7215762.90 03030TOTLIAB Total Liabilities 002 4821483.88 213545.00 0.00 127962.38 0.00 5162991.26 03030ENDFUNDBAL End Fund Bal. before Reserves 003 1654060.33 396653.31 0.00 2058.00 0.00 2052771.64 03030RESERVES Reserves 003B 0.00 396653.31 0.00 0.00 0.00 396653.31 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 1654060.33 0.00 0.00 2058.00 0.00 1656118.33 03030LOCREV Local Sources 004 4194649.10 3779479.61 0.00 501872.73 0.00 8476001.44 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 6000.00 0.00 6000.00 03030STATEREV State Sources 006 17891758.77 0.00 0.00 32473.61 0.00 17924232.38 03030FEDREV Federal Sources 007 722197.22 0.00 0.00 441675.00 0.00 1163872.22 03030TOTREVBT Total Revenues Before Transfers 008 22808605.09 3779479.61 0.00 982021.34 0.00 27570106.04 03030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 648144.25 0.00 648144.25 03030OTHTRAN Other Transactions 012 96323.00 28122.00 0.00 0.00 0.00 124445.00 03030TOTINCXFER Total Incoming Transfers 013 96323.00 28122.00 0.00 648144.25 0.00 772589.25 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22904928.09 3807601.61 0.00 1630165.59 0.00 28342695.29 03030BASINS Total Basic Programs 015 11181218.83 0.00 0.00 0.00 0.00 11181218.83 03030SALBASINS Salaries for Basic Programs 016 6734389.04 0.00 0.00 0.00 0.00 6734389.04 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6674147.72 0.00 0.00 0.00 0.00 6674147.72 03030ADDINS Total Added Needs Programs 017 3030432.80 0.00 0.00 0.00 0.00 3030432.80 03030SALADDINS Salaries for Added Needs 018 1915015.40 0.00 0.00 0.00 0.00 1915015.40 03030AEINS Total Adult Education 019 44928.15 0.00 0.00 0.00 0.00 44928.15 03030SALAEINS Salaries for Adult Education 020 29402.41 0.00 0.00 0.00 0.00 29402.41 03030EMPBENINS Employee Benefits for Instruction 021 4545841.36 0.00 0.00 0.00 0.00 4545841.36 03030TOTSALINS Total Salaries for Instruction 022 8678806.85 0.00 0.00 0.00 0.00 8678806.85 03030ITOT Total Instruction 023 14256579.78 0.00 0.00 0.00 0.00 14256579.78 03030TOTFTETCH Total FTE Basic Program Teachers 024 138.05 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 48345.87 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1709719.27 0.00 0.00 0.00 0.00 1709719.27 03030SALPUPSVC Salaries for Pupil Services 027 1092351.53 0.00 0.00 0.00 0.00 1092351.53 03030TOTINSSTF Total Instructional Staff Services 028 498507.16 0.00 0.00 208445.15 0.00 706952.31 03030SALINSSTF Salaries for Instructional Staff Supp 029 256099.62 0.00 0.00 131925.12 0.00 388024.74 03030TOTSCHADM Total School Adm. 030 1431262.35 0.00 0.00 0.00 0.00 1431262.35 03030SALSCHADM Salaries for School Adm. 031 826708.90 0.00 0.00 0.00 0.00 826708.90 03030TOTINSSUP Total Instructional Support 032 3639488.78 0.00 0.00 208445.15 0.00 3847933.93 03030TOTGENADM Total General Administration 033 524031.71 0.00 0.00 0.00 0.00 524031.71 03030SALGENADM Salaries for General Adm. 034 273763.96 0.00 0.00 0.00 0.00 273763.96 03030TOTBUSADM Total Business Administration 035 445135.34 0.00 0.00 11252.60 0.00 456387.94 03030SALBUSADM Salaries for Business Adm. 036 136460.00 0.00 0.00 0.00 0.00 136460.00 03030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOPNMNT Total Operations and Maintenance 039 2790753.82 0.00 0.00 71118.41 0.00 2861872.23 03030SALOPNMNT Salaries for Opns. & Maint. 040 745250.49 0.00 0.00 0.00 0.00 745250.49 03030TOTTRANS Total Transportation 041 1140034.58 0.00 0.00 0.00 0.00 1140034.58 03030SALTRANS Salaries for Transportation 042 576100.66 0.00 0.00 0.00 0.00 576100.66 03030SSOTOT Total Other Support Services 043 162837.09 0.00 0.00 0.00 0.00 162837.09 03030SSOSAL Salaries for Other Support Services 044 76326.65 0.00 0.00 0.00 0.00 76326.65 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 945163.86 0.00 945163.86 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 371712.77 0.00 371712.77 03030TOTNINSSUP Total Non-Instructional Support 045 5062792.54 0.00 0.00 1399247.64 0.00 6462040.18 03030TOTSS Total Support Services 046 8702281.32 0.00 0.00 1607692.79 0.00 10309974.11 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2209194.99 0.00 0.00 318828.34 0.00 2528023.33 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3983061.81 0.00 0.00 592212.05 0.00 4575273.86 03030TOTCUROPEX Total Current Operating Expenditures 049 22958861.10 0.00 0.00 1607692.79 0.00 24566553.89 03030TOTSALCOE Total Salaries in COE 050 12661868.66 0.00 0.00 592212.05 0.00 13254080.71 03030COMMSVC Community Service Activities 053 106190.26 0.00 0.00 50097.08 0.00 156287.34 03030CAPOUTLAY Capital Outlay 054 100105.96 0.00 0.00 0.00 0.00 100105.96 03030TOTEXPBT Total Exp Before Transfers 055 23165157.32 0.00 0.00 1657789.87 0.00 24822947.19 03030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 51794.98 3782310.38 0.00 0.00 0.00 3834105.36 03030OUTOTHFND To Other Funds 058 648144.25 0.00 0.00 0.00 0.00 648144.25 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 699939.23 3782310.38 0.00 0.00 0.00 4482249.61 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 23865096.55 3782310.38 0.00 1657789.87 0.00 29305196.80 03040TOTASSETS Total Assets 001 6877841.91 138401.25 0.00 512649.35 0.00 7528892.51 03040TOTLIAB Total Liabilities 002 2801168.21 5511.97 0.00 114019.67 0.00 2920699.85 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4076673.70 132889.28 0.00 398629.68 0.00 4608192.66 03040RESERVES Reserves 003B 60094.41 0.00 0.00 23583.78 0.00 83678.19 03040DESIGNATE Designations 003C 451064.34 0.00 0.00 0.00 0.00 451064.34 03040ENDINGFB2 Ending Fund Balance 003D 3565514.95 132889.28 0.00 375045.90 0.00 4073450.13 03040LOCREV Local Sources 004 3235817.17 3751989.81 0.00 950780.37 0.00 7938587.35 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19231173.54 0.00 0.00 82097.74 0.00 19313271.28 03040FEDREV Federal Sources 007 306220.66 0.00 0.00 455208.09 0.00 761428.75 03040TOTREVBT Total Revenues Before Transfers 008 22773211.37 3751989.81 0.00 1488086.20 0.00 28013287.38 03040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 750000.00 0.00 750000.00 03040OTHTRAN Other Transactions 012 11510.46 9998164.20 0.00 800.00 0.00 10010474.66 03040TOTINCXFER Total Incoming Transfers 013 11510.46 9998164.20 0.00 750800.00 0.00 10760474.66 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 22784721.83 13750154.01 0.00 2238886.20 0.00 38773762.04 03040BASINS Total Basic Programs 015 10855775.11 0.00 0.00 0.00 0.00 10855775.11 03040SALBASINS Salaries for Basic Programs 016 6895590.31 0.00 0.00 0.00 0.00 6895590.31 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6493185.54 0.00 0.00 0.00 0.00 6493185.54 03040ADDINS Total Added Needs Programs 017 2499152.86 0.00 0.00 0.00 0.00 2499152.86 03040SALADDINS Salaries for Added Needs 018 1637870.19 0.00 0.00 0.00 0.00 1637870.19 03040AEINS Total Adult Education 019 56144.53 0.00 0.00 0.00 0.00 56144.53 03040SALAEINS Salaries for Adult Education 020 41399.32 0.00 0.00 0.00 0.00 41399.32 03040EMPBENINS Employee Benefits for Instruction 021 4123818.38 0.00 0.00 0.00 0.00 4123818.38 03040TOTSALINS Total Salaries for Instruction 022 8574859.82 0.00 0.00 0.00 0.00 8574859.82 03040ITOT Total Instruction 023 13411072.50 0.00 0.00 0.00 0.00 13411072.50 03040TOTFTETCH Total FTE Basic Program Teachers 024 135.39 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 47959.12 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1626729.16 0.00 0.00 0.00 0.00 1626729.16 03040SALPUPSVC Salaries for Pupil Services 027 1079353.16 0.00 0.00 0.00 0.00 1079353.16 03040TOTINSSTF Total Instructional Staff Services 028 626471.68 0.00 0.00 0.00 0.00 626471.68 03040SALINSSTF Salaries for Instructional Staff Supp 029 346129.16 0.00 0.00 0.00 0.00 346129.16 03040TOTSCHADM Total School Adm. 030 1313002.85 0.00 0.00 0.00 0.00 1313002.85 03040SALSCHADM Salaries for School Adm. 031 890485.76 0.00 0.00 0.00 0.00 890485.76 03040TOTINSSUP Total Instructional Support 032 3566203.69 0.00 0.00 0.00 0.00 3566203.69 03040TOTGENADM Total General Administration 033 511228.80 0.00 0.00 2800.00 0.00 514028.80 03040SALGENADM Salaries for General Adm. 034 311096.51 0.00 0.00 0.00 0.00 311096.51 03040TOTBUSADM Total Business Administration 035 355993.87 14227.33 0.00 0.00 0.00 370221.20 03040SALBUSADM Salaries for Business Adm. 036 227525.75 0.00 0.00 0.00 0.00 227525.75 03040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2361718.88 0.00 0.00 0.00 0.00 2361718.88 03040SALOPNMNT Salaries for Opns. & Maint. 040 812016.46 0.00 0.00 0.00 0.00 812016.46 03040TOTTRANS Total Transportation 041 1106828.02 0.00 0.00 30342.46 0.00 1137170.48 03040SALTRANS Salaries for Transportation 042 566558.71 0.00 0.00 24235.52 0.00 590794.23 03040SSOTOT Total Other Support Services 043 740789.68 0.00 0.00 0.00 0.00 740789.68 03040SSOSAL Salaries for Other Support Services 044 180449.07 0.00 0.00 0.00 0.00 180449.07 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1222433.81 0.00 1222433.81 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 655049.60 0.00 655049.60 03040TOTNINSSUP Total Non-Instructional Support 045 5076559.25 14227.33 0.00 1910625.87 0.00 7001412.45 03040TOTSS Total Support Services 046 8642762.94 14227.33 0.00 1910625.87 0.00 10567616.14 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1856926.28 0.00 0.00 264062.56 0.00 2120988.84 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4413614.58 0.00 0.00 778882.36 0.00 5192496.94 03040TOTCUROPEX Total Current Operating Expenditures 049 22053835.44 14227.33 0.00 1910625.87 0.00 23978688.64 03040TOTSALCOE Total Salaries in COE 050 12988474.40 0.00 0.00 778882.36 0.00 13767356.76 03040COMMSVC Community Service Activities 053 192259.46 0.00 0.00 0.00 0.00 192259.46 03040CAPOUTLAY Capital Outlay 054 593870.19 0.00 0.00 127375.83 0.00 721246.02 03040TOTEXPBT Total Exp Before Transfers 055 22839965.09 14227.33 0.00 2038001.70 0.00 24892194.12 03040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 0.00 13825421.56 0.00 0.00 0.00 13825421.56 03040OUTOTHFND To Other Funds 058 750000.00 0.00 0.00 0.00 0.00 750000.00 03040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 750000.00 13825421.56 0.00 0.00 0.00 14575421.56 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 23589965.09 13839648.89 0.00 2038001.70 0.00 39467615.68 03050TOTASSETS Total Assets 001 3482634.50 723308.97 1423047.58 260052.97 0.00 5889044.02 03050TOTLIAB Total Liabilities 002 2476278.76 3386.71 962913.30 36347.98 0.00 3478926.75 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1006355.74 719922.26 460134.28 223704.99 0.00 2410117.27 03050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance 003D 1006355.74 719922.26 460134.28 223704.99 0.00 2410117.27 03050LOCREV Local Sources 004 2022664.79 1542971.19 286077.14 212673.38 0.00 4064386.50 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8922297.19 0.00 0.00 33784.45 0.00 8956081.64 03050FEDREV Federal Sources 007 729700.60 0.00 0.00 440160.14 0.00 1169860.74 03050TOTREVBT Total Revenues Before Transfers 008 11674662.58 1542971.19 286077.14 686617.97 0.00 14190328.88 03050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 144732.65 0.00 144732.65 03050OTHTRAN Other Transactions 012 943069.25 7707376.05 0.00 0.00 0.00 8650445.30 03050TOTINCXFER Total Incoming Transfers 013 943069.25 7707376.05 0.00 144732.65 0.00 8795177.95 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12617731.83 9250347.24 286077.14 831350.62 0.00 22985506.83 03050BASINS Total Basic Programs 015 5575281.96 0.00 0.00 0.00 0.00 5575281.96 03050SALBASINS Salaries for Basic Programs 016 3465188.73 0.00 0.00 0.00 0.00 3465188.73 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3276576.81 0.00 0.00 0.00 0.00 3276576.81 03050ADDINS Total Added Needs Programs 017 1754061.99 0.00 0.00 0.00 0.00 1754061.99 03050SALADDINS Salaries for Added Needs 018 1120135.69 0.00 0.00 0.00 0.00 1120135.69 03050AEINS Total Adult Education 019 80235.19 0.00 0.00 0.00 0.00 80235.19 03050SALAEINS Salaries for Adult Education 020 59027.79 0.00 0.00 0.00 0.00 59027.79 03050EMPBENINS Employee Benefits for Instruction 021 2281624.43 0.00 0.00 0.00 0.00 2281624.43 03050TOTSALINS Total Salaries for Instruction 022 4644352.21 0.00 0.00 0.00 0.00 4644352.21 03050ITOT Total Instruction 023 7409579.14 0.00 0.00 0.00 0.00 7409579.14 03050TOTFTETCH Total FTE Basic Program Teachers 024 69.00 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 47486.62 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 595335.59 0.00 0.00 0.00 0.00 595335.59 03050SALPUPSVC Salaries for Pupil Services 027 388103.13 0.00 0.00 0.00 0.00 388103.13 03050TOTINSSTF Total Instructional Staff Services 028 394330.03 0.00 0.00 0.00 0.00 394330.03 03050SALINSSTF Salaries for Instructional Staff Supp 029 217037.64 0.00 0.00 0.00 0.00 217037.64 03050TOTSCHADM Total School Adm. 030 754985.10 0.00 0.00 0.00 0.00 754985.10 03050SALSCHADM Salaries for School Adm. 031 508699.11 0.00 0.00 0.00 0.00 508699.11 03050TOTINSSUP Total Instructional Support 032 1744650.72 0.00 0.00 0.00 0.00 1744650.72 03050TOTGENADM Total General Administration 033 374020.12 0.00 0.00 0.00 0.00 374020.12 03050SALGENADM Salaries for General Adm. 034 202589.00 0.00 0.00 0.00 0.00 202589.00 03050TOTBUSADM Total Business Administration 035 415422.50 2910.46 0.00 0.00 0.00 418332.96 03050SALBUSADM Salaries for Business Adm. 036 193716.57 0.00 0.00 0.00 0.00 193716.57 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 315864.51 0.00 0.00 315864.51 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1914278.57 0.00 0.00 0.00 0.00 1914278.57 03050SALOPNMNT Salaries for Opns. & Maint. 040 325887.44 0.00 0.00 0.00 0.00 325887.44 03050TOTTRANS Total Transportation 041 576813.53 0.00 0.00 0.00 0.00 576813.53 03050SALTRANS Salaries for Transportation 042 331094.50 0.00 0.00 0.00 0.00 331094.50 03050SSOTOT Total Other Support Services 043 14246.73 0.00 0.00 0.00 0.00 14246.73 03050SSOSAL Salaries for Other Support Services 044 451.34 0.00 0.00 0.00 0.00 451.34 03050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 608308.75 0.00 608308.75 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 229661.34 0.00 229661.34 03050TOTNINSSUP Total Non-Instructional Support 045 3294781.45 2910.46 315864.51 837970.09 0.00 4451526.51 03050TOTSS Total Support Services 046 5039432.17 2910.46 315864.51 837970.09 0.00 6196177.23 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1012720.11 0.00 0.00 100174.08 0.00 1112894.19 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2167578.73 0.00 0.00 344290.32 0.00 2511869.05 03050TOTCUROPEX Total Current Operating Expenditures 049 12449011.31 2910.46 315864.51 837970.09 0.00 13605756.37 03050TOTSALCOE Total Salaries in COE 050 6811930.94 0.00 0.00 344290.32 0.00 7156221.26 03050COMMSVC Community Service Activities 053 18291.14 0.00 0.00 0.00 0.00 18291.14 03050CAPOUTLAY Capital Outlay 054 504051.20 0.00 11629304.45 44863.19 0.00 12178218.84 03050TOTEXPBT Total Exp Before Transfers 055 12971353.65 2910.46 11945168.96 882833.28 0.00 25802266.35 03050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 9211506.34 6259.79 0.00 0.00 9217766.13 03050OUTOTHFND To Other Funds 058 144732.65 0.00 0.00 0.00 0.00 144732.65 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOUTXFER Total Outgoing Transfers 060 144732.65 9211506.34 6259.79 0.00 0.00 9362498.78 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 13116086.30 9214416.80 11951428.75 882833.28 0.00 35164765.13 03060TOTASSETS Total Assets 001 1999793.87 252839.57 0.00 55048.29 0.00 2307681.73 03060TOTLIAB Total Liabilities 002 1214054.73 23235.70 0.00 8857.32 0.00 1246147.75 03060ENDFUNDBAL End Fund Bal. before Reserves 003 785739.14 229603.87 0.00 46190.97 0.00 1061533.98 03060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03060ENDINGFB2 Ending Fund Balance 003D 785739.14 229603.87 0.00 46190.97 0.00 1061533.98 03060LOCREV Local Sources 004 595794.77 711496.94 0.00 240904.63 0.00 1548196.34 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4482597.99 0.00 0.00 7816.27 0.00 4490414.26 03060FEDREV Federal Sources 007 293108.60 0.00 0.00 122610.27 0.00 415718.87 03060TOTREVBT Total Revenues Before Transfers 008 5371501.36 711496.94 0.00 371331.17 0.00 6454329.47 03060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 97268.13 0.00 97268.13 03060OTHTRAN Other Transactions 012 102882.75 0.00 0.00 0.00 0.00 102882.75 03060TOTINCXFER Total Incoming Transfers 013 102882.75 0.00 0.00 97268.13 0.00 200150.88 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5474384.11 711496.94 0.00 468599.30 0.00 6654480.35 03060BASINS Total Basic Programs 015 2456016.15 0.00 0.00 0.00 0.00 2456016.15 03060SALBASINS Salaries for Basic Programs 016 1479709.78 0.00 0.00 0.00 0.00 1479709.78 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1456646.17 0.00 0.00 0.00 0.00 1456646.17 03060ADDINS Total Added Needs Programs 017 647731.98 0.00 0.00 0.00 0.00 647731.98 03060SALADDINS Salaries for Added Needs 018 416646.72 0.00 0.00 0.00 0.00 416646.72 03060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03060EMPBENINS Employee Benefits for Instruction 021 1046895.86 0.00 0.00 0.00 0.00 1046895.86 03060TOTSALINS Total Salaries for Instruction 022 1896356.50 0.00 0.00 0.00 0.00 1896356.50 03060ITOT Total Instruction 023 3103748.13 0.00 0.00 0.00 0.00 3103748.13 03060TOTFTETCH Total FTE Basic Program Teachers 024 33.60 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 43352.56 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 261824.48 0.00 0.00 0.00 0.00 261824.48 03060SALPUPSVC Salaries for Pupil Services 027 148333.93 0.00 0.00 0.00 0.00 148333.93 03060TOTINSSTF Total Instructional Staff Services 028 123346.36 0.00 0.00 0.00 0.00 123346.36 03060SALINSSTF Salaries for Instructional Staff Supp 029 69921.45 0.00 0.00 0.00 0.00 69921.45 03060TOTSCHADM Total School Adm. 030 343997.49 0.00 0.00 0.00 0.00 343997.49 03060SALSCHADM Salaries for School Adm. 031 210613.62 0.00 0.00 0.00 0.00 210613.62 03060TOTINSSUP Total Instructional Support 032 729168.33 0.00 0.00 0.00 0.00 729168.33 03060TOTGENADM Total General Administration 033 340871.14 0.00 0.00 0.00 0.00 340871.14 03060SALGENADM Salaries for General Adm. 034 145570.68 0.00 0.00 0.00 0.00 145570.68 03060TOTBUSADM Total Business Administration 035 182483.38 0.00 0.00 0.00 0.00 182483.38 03060SALBUSADM Salaries for Business Adm. 036 73004.05 0.00 0.00 0.00 0.00 73004.05 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 520845.39 0.00 0.00 0.00 0.00 520845.39 03060SALOPNMNT Salaries for Opns. & Maint. 040 149808.55 0.00 0.00 0.00 0.00 149808.55 03060TOTTRANS Total Transportation 041 181456.70 0.00 0.00 0.00 0.00 181456.70 03060SALTRANS Salaries for Transportation 042 103909.96 0.00 0.00 0.00 0.00 103909.96 03060SSOTOT Total Other Support Services 043 38356.00 0.00 0.00 0.00 0.00 38356.00 03060SSOSAL Salaries for Other Support Services 044 13344.16 0.00 0.00 0.00 0.00 13344.16 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 251892.16 0.00 251892.16 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 205960.98 0.00 205960.98 03060TOTNINSSUP Total Non-Instructional Support 045 1264012.61 0.00 0.00 457853.14 0.00 1721865.75 03060TOTSS Total Support Services 046 1993180.94 0.00 0.00 457853.14 0.00 2451034.08 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 578358.82 0.00 0.00 32909.31 0.00 611268.13 03060TOTSALSUP Total Salaries for Supp. Servs. 048 914506.40 0.00 0.00 148498.19 0.00 1063004.59 03060TOTCUROPEX Total Current Operating Expenditures 049 5096929.07 0.00 0.00 457853.14 0.00 5554782.21 03060TOTSALCOE Total Salaries in COE 050 2810862.90 0.00 0.00 148498.19 0.00 2959361.09 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 108385.98 0.00 0.00 24410.00 0.00 132795.98 03060TOTEXPBT Total Exp Before Transfers 055 5205315.05 0.00 0.00 482263.14 0.00 5687578.19 03060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 724311.09 0.00 0.00 0.00 724311.09 03060OUTOTHFND To Other Funds 058 97268.13 0.00 0.00 0.00 0.00 97268.13 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 97268.13 724311.09 0.00 0.00 0.00 821579.22 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5302583.18 724311.09 0.00 482263.14 0.00 6509157.41 03070TOTASSETS Total Assets 001 4255778.64 377006.55 17539355.00 45695.80 81619.00 22299454.99 03070TOTLIAB Total Liabilities 002 2250912.42 0.00 0.00 3300.00 0.00 2254212.42 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2004866.22 377006.55 17539355.00 42395.80 81619.00 20045242.57 03070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03070ENDINGFB2 Ending Fund Balance 003D 2004866.22 377006.55 17539355.00 42395.80 81619.00 20045242.57 03070LOCREV Local Sources 004 648020.00 1711148.00 0.00 457674.00 0.00 2816842.00 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 11175297.00 0.00 0.00 35150.00 0.00 11210447.00 03070FEDREV Federal Sources 007 225738.00 0.00 0.00 196218.00 0.00 421956.00 03070TOTREVBT Total Revenues Before Transfers 008 12049055.00 1711148.00 0.00 689042.00 0.00 14449245.00 03070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 40941.00 0.00 40941.00 03070OTHTRAN Other Transactions 012 30787.00 0.00 17984878.00 0.00 0.00 18015665.00 03070TOTINCXFER Total Incoming Transfers 013 30787.00 0.00 17984878.00 40941.00 0.00 18056606.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 12079842.00 1711148.00 17984878.00 729983.00 0.00 32505851.00 03070BASINS Total Basic Programs 015 6083431.00 0.00 0.00 0.00 0.00 6083431.00 03070SALBASINS Salaries for Basic Programs 016 3702023.00 0.00 0.00 0.00 0.00 3702023.00 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3364836.00 0.00 0.00 0.00 0.00 3364836.00 03070ADDINS Total Added Needs Programs 017 978568.00 0.00 0.00 0.00 0.00 978568.00 03070SALADDINS Salaries for Added Needs 018 566395.00 0.00 0.00 0.00 0.00 566395.00 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 2332203.00 0.00 0.00 0.00 0.00 2332203.00 03070TOTSALINS Total Salaries for Instruction 022 4268418.00 0.00 0.00 0.00 0.00 4268418.00 03070ITOT Total Instruction 023 7061999.00 0.00 0.00 0.00 0.00 7061999.00 03070TOTFTETCH Total FTE Basic Program Teachers 024 71.19 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47265.57 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 582720.00 0.00 0.00 0.00 0.00 582720.00 03070SALPUPSVC Salaries for Pupil Services 027 351591.00 0.00 0.00 0.00 0.00 351591.00 03070TOTINSSTF Total Instructional Staff Services 028 232971.00 0.00 0.00 0.00 0.00 232971.00 03070SALINSSTF Salaries for Instructional Staff Supp 029 138214.00 0.00 0.00 0.00 0.00 138214.00 03070TOTSCHADM Total School Adm. 030 924844.00 0.00 0.00 0.00 0.00 924844.00 03070SALSCHADM Salaries for School Adm. 031 522927.00 0.00 0.00 0.00 0.00 522927.00 03070TOTINSSUP Total Instructional Support 032 1740535.00 0.00 0.00 0.00 0.00 1740535.00 03070TOTGENADM Total General Administration 033 361588.00 0.00 0.00 0.00 0.00 361588.00 03070SALGENADM Salaries for General Adm. 034 156248.00 0.00 0.00 0.00 0.00 156248.00 03070TOTBUSADM Total Business Administration 035 345372.00 0.00 0.00 0.00 0.00 345372.00 03070SALBUSADM Salaries for Business Adm. 036 158961.00 0.00 0.00 0.00 0.00 158961.00 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 126384.00 0.00 0.00 126384.00 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1408419.69 0.00 0.00 0.00 0.00 1408419.69 03070SALOPNMNT Salaries for Opns. & Maint. 040 437300.00 0.00 0.00 0.00 0.00 437300.00 03070TOTTRANS Total Transportation 041 718307.00 0.00 0.00 0.00 0.00 718307.00 03070SALTRANS Salaries for Transportation 042 399010.00 0.00 0.00 0.00 0.00 399010.00 03070SSOTOT Total Other Support Services 043 161818.00 0.00 0.00 0.00 0.00 161818.00 03070SSOSAL Salaries for Other Support Services 044 93712.00 0.00 0.00 0.00 0.00 93712.00 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 640953.00 0.00 640953.00 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70818.00 0.00 70818.00 03070TOTNINSSUP Total Non-Instructional Support 045 2995504.69 0.00 126384.00 711771.00 0.00 3833659.69 03070TOTSS Total Support Services 046 4736039.69 0.00 126384.00 711771.00 0.00 5574194.69 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1149774.00 0.00 0.00 63831.00 0.00 1213605.00 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2257963.00 0.00 0.00 182758.00 0.00 2440721.00 03070TOTCUROPEX Total Current Operating Expenditures 049 11798038.69 0.00 126384.00 711771.00 0.00 12636193.69 03070TOTSALCOE Total Salaries in COE 050 6526381.00 0.00 0.00 182758.00 0.00 6709139.00 03070COMMSVC Community Service Activities 053 51804.00 0.00 0.00 0.00 0.00 51804.00 03070CAPOUTLAY Capital Outlay 054 501552.00 0.00 319139.00 14697.00 0.00 835388.00 03070TOTEXPBT Total Exp Before Transfers 055 12351394.69 0.00 445523.00 726468.00 0.00 13523385.69 03070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03070DEBT Debt 057B 0.00 1766906.00 0.00 0.00 0.00 1766906.00 03070OUTOTHFND To Other Funds 058 40941.00 0.00 0.00 0.00 0.00 40941.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 40941.00 1766906.00 0.00 0.00 0.00 1807847.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 12392335.69 1766906.00 445523.00 726468.00 0.00 15331232.69 03080TOTASSETS Total Assets 001 2498885.61 520093.48 114857.99 237536.16 0.00 3371373.24 03080TOTLIAB Total Liabilities 002 955427.46 9486.77 0.00 23816.65 0.00 988730.88 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1543458.15 510606.71 114857.99 213719.51 0.00 2382642.36 03080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03080ENDINGFB2 Ending Fund Balance 003D 1543458.15 510606.71 114857.99 213719.51 0.00 2382642.36 03080LOCREV Local Sources 004 4722847.63 1563588.54 42749.74 365314.24 0.00 6694500.15 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 2907114.06 0.00 0.00 19531.02 0.00 2926645.08 03080FEDREV Federal Sources 007 132581.77 0.00 0.00 144518.83 0.00 277100.60 03080TOTREVBT Total Revenues Before Transfers 008 7762543.46 1563588.54 42749.74 529364.09 0.00 9898245.83 03080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 240449.92 0.00 240449.92 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 240449.92 0.00 240449.92 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7762543.46 1563588.54 42749.74 769814.01 0.00 10138695.75 03080BASINS Total Basic Programs 015 4155186.18 0.00 0.00 0.00 0.00 4155186.18 03080SALBASINS Salaries for Basic Programs 016 2626094.35 0.00 0.00 0.00 0.00 2626094.35 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2524150.72 0.00 0.00 0.00 0.00 2524150.72 03080ADDINS Total Added Needs Programs 017 627746.36 0.00 0.00 0.00 0.00 627746.36 03080SALADDINS Salaries for Added Needs 018 403864.74 0.00 0.00 0.00 0.00 403864.74 03080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03080EMPBENINS Employee Benefits for Instruction 021 1530444.94 0.00 0.00 0.00 0.00 1530444.94 03080TOTSALINS Total Salaries for Instruction 022 3029959.09 0.00 0.00 0.00 0.00 3029959.09 03080ITOT Total Instruction 023 4782932.54 0.00 0.00 0.00 0.00 4782932.54 03080TOTFTETCH Total FTE Basic Program Teachers 024 46.30 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 54517.29 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 480298.35 0.00 0.00 0.00 0.00 480298.35 03080SALPUPSVC Salaries for Pupil Services 027 302478.20 0.00 0.00 0.00 0.00 302478.20 03080TOTINSSTF Total Instructional Staff Services 028 239142.53 0.00 0.00 0.00 0.00 239142.53 03080SALINSSTF Salaries for Instructional Staff Supp 029 117152.45 0.00 0.00 0.00 0.00 117152.45 03080TOTSCHADM Total School Adm. 030 447007.41 0.00 0.00 0.00 0.00 447007.41 03080SALSCHADM Salaries for School Adm. 031 287654.71 0.00 0.00 0.00 0.00 287654.71 03080TOTINSSUP Total Instructional Support 032 1166448.29 0.00 0.00 0.00 0.00 1166448.29 03080TOTGENADM Total General Administration 033 324651.49 0.00 0.00 0.00 0.00 324651.49 03080SALGENADM Salaries for General Adm. 034 189954.95 0.00 0.00 0.00 0.00 189954.95 03080TOTBUSADM Total Business Administration 035 288179.83 0.00 0.00 0.00 0.00 288179.83 03080SALBUSADM Salaries for Business Adm. 036 132831.00 0.00 0.00 0.00 0.00 132831.00 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 23049.00 0.00 0.00 23049.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 711234.20 0.00 0.00 0.00 0.00 711234.20 03080SALOPNMNT Salaries for Opns. & Maint. 040 76003.51 0.00 0.00 0.00 0.00 76003.51 03080TOTTRANS Total Transportation 041 238233.04 0.00 0.00 111.87 0.00 238344.91 03080SALTRANS Salaries for Transportation 042 141223.08 0.00 0.00 0.00 0.00 141223.08 03080SSOTOT Total Other Support Services 043 207792.49 0.00 0.00 0.00 0.00 207792.49 03080SSOSAL Salaries for Other Support Services 044 64475.00 0.00 0.00 0.00 0.00 64475.00 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 314949.00 0.00 314949.00 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 254968.43 0.00 254968.43 03080TOTNINSSUP Total Non-Instructional Support 045 1770091.05 0.00 23049.00 570029.30 0.00 2363169.35 03080TOTSS Total Support Services 046 2936539.34 0.00 23049.00 570029.30 0.00 3529617.64 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 538606.26 0.00 0.00 101681.95 0.00 640288.21 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1311772.90 0.00 0.00 272552.98 0.00 1584325.88 03080TOTCUROPEX Total Current Operating Expenditures 049 7719471.88 0.00 23049.00 570029.30 0.00 8312550.18 03080TOTSALCOE Total Salaries in COE 050 4341731.99 0.00 0.00 272552.98 0.00 4614284.97 03080COMMSVC Community Service Activities 053 0.00 0.00 0.00 142197.72 0.00 142197.72 03080CAPOUTLAY Capital Outlay 054 136385.89 0.00 1135687.31 17053.28 0.00 1289126.48 03080TOTEXPBT Total Exp Before Transfers 055 7855857.77 0.00 1158736.31 729280.30 0.00 9743874.38 03080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 44411.67 1254585.51 0.00 0.00 0.00 1298997.18 03080OUTOTHFND To Other Funds 058 240449.92 0.00 0.00 0.00 0.00 240449.92 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 284861.59 1254585.51 0.00 0.00 0.00 1539447.10 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8140719.36 1254585.51 1158736.31 729280.30 0.00 11283321.48 03100TOTASSETS Total Assets 001 12468230.83 2044212.18 193322.70 118870.10 54053.63 14878689.44 03100TOTLIAB Total Liabilities 002 1975753.13 82182.00 0.00 34864.10 0.00 2092799.23 03100ENDFUNDBAL End Fund Bal. before Reserves 003 10492477.70 1962030.18 193322.70 84006.00 54053.63 12785890.21 03100RESERVES Reserves 003B 912687.56 0.00 0.00 0.00 0.00 912687.56 03100DESIGNATE Designations 003C 1015215.00 0.00 155774.11 44714.36 54053.63 1269757.10 03100ENDINGFB2 Ending Fund Balance 003D 8564575.14 1962030.18 37548.59 39291.64 0.00 10603445.55 03100LOCREV Local Sources 004 4550701.73 4448417.57 71537.74 803164.25 3122.40 9876943.69 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 14936273.17 0.00 0.00 24091.49 0.00 14960364.66 03100FEDREV Federal Sources 007 272850.00 0.00 0.00 178836.62 0.00 451686.62 03100TOTREVBT Total Revenues Before Transfers 008 19759824.90 4448417.57 71537.74 1006092.36 3122.40 25288994.97 03100OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03100XFEROTHFND Transfers from Other Funds 011 1601557.06 0.00 0.00 456982.63 0.00 2058539.69 03100OTHTRAN Other Transactions 012 21763.00 0.00 0.00 0.00 0.00 21763.00 03100TOTINCXFER Total Incoming Transfers 013 1623320.06 0.00 0.00 456982.63 0.00 2080302.69 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 21383144.96 4448417.57 71537.74 1463074.99 3122.40 27369297.66 03100BASINS Total Basic Programs 015 11217489.14 0.00