ÎÇa®DCODECFIELDCDESCRIPCASORTORDERCVAMT_GFNZAMT_DRNhAMT_CPNvAMT_SRN„AMT_TFN’AMT_ALLN  01010TOTASSETS Total Assets (mc 1xx) 001 1947798.58 365359.46 0.00 10783.53 0.00 2323941.57 01010TOTLIAB Total Liabilities (mc 4xx) 002 826874.20 74.20 0.00 2622.44 0.00 829570.84 01010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1120924.38 365285.26 0.00 8161.09 0.00 1494370.73 01010RESERVES Reserves (mc 71x) 003B 79165.38 0.00 0.00 0.00 0.00 79165.38 01010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1041759.00 365285.26 0.00 8161.09 0.00 1415205.35 01010LOCREV Local Sources (mc 1xx) 004 5224168.64 725948.59 0.00 275084.31 0.00 6225201.54 01010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources (mc 3xx) 006 2161766.48 0.00 0.00 22758.60 0.00 2184525.08 01010FEDREV Federal Sources (mc 4xx) 007 813347.05 0.00 0.00 242465.60 0.00 1055812.65 01010TOTREVBT Total Revenues Before Transfers 008 8199282.17 725948.59 0.00 540308.51 0.00 9465539.27 01010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 417766.60 0.00 0.00 0.00 0.00 417766.60 01010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 217424.40 0.00 154661.40 0.00 372085.80 01010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 0.00 217424.40 0.00 154661.40 0.00 372085.80 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8199282.17 943372.99 0.00 694969.91 0.00 9837625.07 01010BASINS Total Basic Programs (func 11x) 015 4215407.44 0.00 0.00 0.00 0.00 4215407.44 01010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2639645.70 0.00 0.00 0.00 0.00 2639645.70 01010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2403152.02 0.00 0.00 0.00 0.00 2403152.02 01010ADDINS Total Added Needs Programs (func 12x) 017 1485920.57 0.00 0.00 0.00 0.00 1485920.57 01010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 935543.29 0.00 0.00 0.00 0.00 935543.29 01010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 01010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 01010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1931714.41 0.00 0.00 0.00 0.00 1931714.41 01010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3575188.99 0.00 0.00 0.00 0.00 3575188.99 01010ITOT Total Instruction (func 1xx) 023 5701328.01 0.00 0.00 0.00 0.00 5701328.01 01010TOTFTETCH Total FTE Basic Program Teachers 024 47.50 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50592.67 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services (func 21x) 026 304089.43 0.00 0.00 0.00 0.00 304089.43 01010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 77716.30 0.00 0.00 0.00 0.00 77716.30 01010TOTINSSTF Total Instructional Staff Services (func 22x) 028 77495.51 0.00 0.00 0.00 0.00 77495.51 01010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 34243.92 0.00 0.00 0.00 0.00 34243.92 01010TOTSCHADM Total School Adm. (func 24x) 030 527524.67 0.00 0.00 0.00 0.00 527524.67 01010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 344045.36 0.00 0.00 0.00 0.00 344045.36 01010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 909109.61 0.00 0.00 0.00 0.00 909109.61 01010TOTGENADM Total General Administration (func 23x) 033 256511.93 0.00 0.00 0.00 0.00 256511.93 01010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 125184.36 0.00 0.00 0.00 0.00 125184.36 01010TOTBUSADM Total Business Administration (func 25x) 035 248652.15 0.00 0.00 915.00 0.00 249567.15 01010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 104798.10 0.00 0.00 0.00 0.00 104798.10 01010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 01010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 749590.44 0.00 0.00 0.00 0.00 749590.44 01010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 268739.50 0.00 0.00 0.00 0.00 268739.50 01010TOTTRANS Total Transportation (func 27x) 041 584902.98 0.00 0.00 18611.71 0.00 603514.69 01010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 283738.08 0.00 0.00 16446.00 0.00 300184.08 01010SSOTOT Total Other Support Services (func 28x,29x) 043 144114.90 0.00 0.00 0.00 0.00 144114.90 01010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 01010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 519832.36 0.00 519832.36 01010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 135241.19 0.00 135241.19 01010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1983772.40 0.00 0.00 674600.26 0.00 2658372.66 01010TOTSS Total Support Services (func 2xx or 45x) 046 2892882.01 0.00 0.00 674600.26 0.00 3567482.27 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 649277.87 0.00 0.00 123822.43 0.00 773100.30 01010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1238465.62 0.00 0.00 289749.94 0.00 1528215.56 01010TOTCUROPEX Total Current Operating Expenditures 049 8594210.02 0.00 0.00 674600.26 0.00 9268810.28 01010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4813654.61 0.00 0.00 289749.94 0.00 5103404.55 01010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay (obj 6xxx) 054 82548.02 0.00 0.00 12208.47 0.00 94756.49 01010TOTEXPBT Total Exp Before Transfers 055 8676758.04 0.00 0.00 686808.73 0.00 9363566.77 01010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 01010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt (func 51x) 057B 6774.37 716387.43 0.00 0.00 0.00 723161.80 01010OUTOTHFND To Other Funds (func 6xx) 058 154661.40 217424.40 0.00 0.00 0.00 372085.80 01010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 161435.77 933811.83 0.00 0.00 0.00 1095247.60 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8838193.81 933811.83 0.00 686808.73 0.00 10458814.37 02010TOTASSETS Total Assets (mc 1xx) 001 567084.76 0.00 60000.00 957.60 0.00 628042.36 02010TOTLIAB Total Liabilities (mc 4xx) 002 80227.81 0.00 0.00 957.60 0.00 81185.41 02010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 486856.95 0.00 60000.00 0.00 0.00 546856.95 02010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 02010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 02010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 486856.95 0.00 60000.00 0.00 0.00 546856.95 02010LOCREV Local Sources (mc 1xx) 004 724060.38 0.00 0.00 6021.20 0.00 730081.58 02010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources (mc 3xx) 006 40443.62 0.00 0.00 944.14 0.00 41387.76 02010FEDREV Federal Sources (mc 4xx) 007 35833.57 0.00 0.00 11326.43 0.00 47160.00 02010TOTREVBT Total Revenues Before Transfers 008 800337.57 0.00 0.00 18291.77 0.00 818629.34 02010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 3932.32 0.00 0.00 0.00 0.00 3932.32 02010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 02010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 60000.00 23655.26 0.00 83655.26 02010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 60000.00 23655.26 0.00 83655.26 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 800337.57 0.00 60000.00 41947.03 0.00 902284.60 02010BASINS Total Basic Programs (func 11x) 015 288687.98 0.00 0.00 0.00 0.00 288687.98 02010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 180732.60 0.00 0.00 0.00 0.00 180732.60 02010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 162234.35 0.00 0.00 0.00 0.00 162234.35 02010ADDINS Total Added Needs Programs (func 12x) 017 67074.35 0.00 0.00 0.00 0.00 67074.35 02010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 50661.84 0.00 0.00 0.00 0.00 50661.84 02010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 02010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 02010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 112006.93 0.00 0.00 0.00 0.00 112006.93 02010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 231394.44 0.00 0.00 0.00 0.00 231394.44 02010ITOT Total Instruction (func 1xx) 023 355762.33 0.00 0.00 0.00 0.00 355762.33 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 45190.63 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services (func 21x) 026 8294.19 0.00 0.00 0.00 0.00 8294.19 02010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services (func 22x) 028 10590.33 0.00 0.00 0.00 0.00 10590.33 02010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 3821.05 0.00 0.00 0.00 0.00 3821.05 02010TOTSCHADM Total School Adm. (func 24x) 030 33349.46 0.00 0.00 0.00 0.00 33349.46 02010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 26853.50 0.00 0.00 0.00 0.00 26853.50 02010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 52233.98 0.00 0.00 0.00 0.00 52233.98 02010TOTGENADM Total General Administration (func 23x) 033 64004.01 0.00 0.00 0.00 0.00 64004.01 02010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 29207.43 0.00 0.00 0.00 0.00 29207.43 02010TOTBUSADM Total Business Administration (func 25x) 035 41791.86 0.00 0.00 0.00 0.00 41791.86 02010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 20000.00 0.00 0.00 0.00 0.00 20000.00 02010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 02010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 75035.67 0.00 0.00 710.67 0.00 75746.34 02010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 14707.80 0.00 0.00 0.00 0.00 14707.80 02010TOTTRANS Total Transportation (func 27x) 041 70383.04 0.00 0.00 0.00 0.00 70383.04 02010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 21251.61 0.00 0.00 0.00 0.00 21251.61 02010SSOTOT Total Other Support Services (func 28x,29x) 043 4113.69 0.00 0.00 0.00 0.00 4113.69 02010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2104.00 0.00 0.00 0.00 0.00 2104.00 02010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 39436.36 0.00 39436.36 02010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 255328.27 0.00 0.00 40147.03 0.00 295475.30 02010TOTSS Total Support Services (func 2xx or 45x) 046 307562.25 0.00 0.00 40147.03 0.00 347709.28 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 70490.94 0.00 0.00 11932.22 0.00 82423.16 02010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 117945.39 0.00 0.00 17902.15 0.00 135847.54 02010TOTCUROPEX Total Current Operating Expenditures 049 663324.58 0.00 0.00 40147.03 0.00 703471.61 02010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 349339.83 0.00 0.00 17902.15 0.00 367241.98 02010COMMSVC Community Service Activities (func 3xx) 053 5837.13 0.00 0.00 0.00 0.00 5837.13 02010CAPOUTLAY Capital Outlay (obj 6xxx) 054 23828.15 0.00 60000.00 1800.00 0.00 85628.15 02010TOTEXPBT Total Exp Before Transfers 055 692989.86 0.00 60000.00 41947.03 0.00 794936.89 02010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 13269.00 0.00 0.00 0.00 0.00 13269.00 02010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds (func 6xx) 058 83655.26 0.00 0.00 0.00 0.00 83655.26 02010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 83655.26 0.00 0.00 0.00 0.00 83655.26 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 776645.12 0.00 60000.00 41947.03 0.00 878592.15 02020TOTASSETS Total Assets (mc 1xx) 001 188370.17 0.00 437.97 1484.99 22783.14 213076.27 02020TOTLIAB Total Liabilities (mc 4xx) 002 83712.19 0.00 0.00 1484.99 0.00 85197.18 02020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 104657.98 0.00 437.97 0.00 22783.14 127879.09 02020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 22783.14 22783.14 02020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 104657.98 0.00 437.97 0.00 0.00 105095.95 02020LOCREV Local Sources (mc 1xx) 004 497619.53 0.00 0.00 6394.74 780.20 504794.47 02020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources (mc 3xx) 006 241281.03 0.00 0.00 3090.80 0.00 244371.83 02020FEDREV Federal Sources (mc 4xx) 007 45291.19 0.00 0.00 21743.55 0.00 67034.74 02020TOTREVBT Total Revenues Before Transfers 008 784191.75 0.00 0.00 31229.09 780.20 816201.04 02020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 22594.93 0.00 0.00 0.00 0.00 22594.93 02020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 23873.31 0.00 23873.31 02020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 70466.31 0.00 0.00 0.00 0.00 70466.31 02020TOTINCXFER Total Incoming Transfers 013 70466.31 0.00 0.00 23873.31 0.00 94339.62 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 854658.06 0.00 0.00 55102.40 780.20 910540.66 02020BASINS Total Basic Programs (func 11x) 015 426113.19 0.00 0.00 0.00 0.00 426113.19 02020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 242159.08 0.00 0.00 0.00 0.00 242159.08 02020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 232570.88 0.00 0.00 0.00 0.00 232570.88 02020ADDINS Total Added Needs Programs (func 12x) 017 27175.17 0.00 0.00 0.00 0.00 27175.17 02020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 15643.15 0.00 0.00 0.00 0.00 15643.15 02020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 02020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 177706.35 0.00 0.00 0.00 0.00 177706.35 02020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 257802.23 0.00 0.00 0.00 0.00 257802.23 02020ITOT Total Instruction (func 1xx) 023 453288.36 0.00 0.00 0.00 0.00 453288.36 02020TOTFTETCH Total FTE Basic Program Teachers 024 6.50 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 35780.14 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services (func 21x) 026 10985.50 0.00 0.00 0.00 0.00 10985.50 02020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services (func 22x) 028 6237.70 0.00 0.00 0.00 0.00 6237.70 02020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 60.00 0.00 0.00 0.00 0.00 60.00 02020TOTSCHADM Total School Adm. (func 24x) 030 40408.04 0.00 0.00 0.00 0.00 40408.04 02020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 31000.00 0.00 0.00 0.00 0.00 31000.00 02020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 57631.24 0.00 0.00 0.00 0.00 57631.24 02020TOTGENADM Total General Administration (func 23x) 033 108492.69 0.00 0.00 0.00 0.00 108492.69 02020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 50364.43 0.00 0.00 0.00 0.00 50364.43 02020TOTBUSADM Total Business Administration (func 25x) 035 3326.50 0.00 0.00 1198.61 0.00 4525.11 02020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 02020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 141786.18 0.00 0.00 0.00 0.00 141786.18 02020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 31740.72 0.00 0.00 0.00 0.00 31740.72 02020TOTTRANS Total Transportation (func 27x) 041 46632.72 0.00 0.00 2569.19 0.00 49201.91 02020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 15269.50 0.00 0.00 789.95 0.00 16059.45 02020SSOTOT Total Other Support Services (func 28x,29x) 043 2964.08 0.00 0.00 0.00 476.29 3440.37 02020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 780.00 0.00 0.00 0.00 0.00 780.00 02020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 37223.87 0.00 37223.87 02020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 13960.73 0.00 13960.73 02020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 303202.17 0.00 0.00 54952.40 476.29 358630.86 02020TOTSS Total Support Services (func 2xx or 45x) 046 360833.41 0.00 0.00 54952.40 476.29 416262.10 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 52624.33 0.00 0.00 4063.06 0.00 56687.39 02020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 129214.65 0.00 0.00 14048.22 0.00 143262.87 02020TOTCUROPEX Total Current Operating Expenditures 049 814121.77 0.00 0.00 54952.40 476.29 869550.46 02020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 387016.88 0.00 0.00 14048.22 0.00 401065.10 02020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay (obj 6xxx) 054 53674.25 0.00 0.00 0.00 0.00 53674.25 02020TOTEXPBT Total Exp Before Transfers 055 867796.02 0.00 0.00 54952.40 476.29 923224.71 02020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds (func 6xx) 058 23873.31 0.00 0.00 0.00 0.00 23873.31 02020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.01 0.00 0.00 150.00 0.00 150.01 02020TOTOUTXFER Total Outgoing Transfers 060 23873.32 0.00 0.00 150.00 0.00 24023.32 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 891669.34 0.00 0.00 55102.40 476.29 947248.03 02070TOTASSETS Total Assets (mc 1xx) 001 2304515.19 114986.78 0.00 224101.77 0.00 2643603.74 02070TOTLIAB Total Liabilities (mc 4xx) 002 704673.76 0.00 0.00 121044.21 0.00 825717.97 02070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1599841.43 114986.78 0.00 103057.56 0.00 1817885.77 02070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 02070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1599841.43 114986.78 0.00 103057.56 0.00 1817885.77 02070LOCREV Local Sources (mc 1xx) 004 1390514.97 554037.40 0.00 285174.12 0.00 2229726.49 02070OTHPOL Other Political Subdivisions (mc 2xx) 005 31111.39 0.00 0.00 58000.66 0.00 89112.05 02070STATEREV State Sources (mc 3xx) 006 4339195.30 6511.99 0.00 25075.62 0.00 4370782.91 02070FEDREV Federal Sources (mc 4xx) 007 553863.90 0.00 0.00 151939.50 0.00 705803.40 02070TOTREVBT Total Revenues Before Transfers 008 6314685.56 560549.39 0.00 520189.90 0.00 7395424.85 02070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 383995.43 0.00 0.00 0.00 0.00 383995.43 02070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 02070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 10800.00 0.00 0.00 101468.15 0.00 112268.15 02070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 386.24 0.00 0.00 0.00 0.00 386.24 02070TOTINCXFER Total Incoming Transfers 013 11186.24 0.00 0.00 101468.15 0.00 112654.39 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6325871.80 560549.39 0.00 621658.05 0.00 7508079.24 02070BASINS Total Basic Programs (func 11x) 015 3105506.88 0.00 0.00 0.00 0.00 3105506.88 02070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1899462.34 0.00 0.00 0.00 0.00 1899462.34 02070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1816838.29 0.00 0.00 0.00 0.00 1816838.29 02070ADDINS Total Added Needs Programs (func 12x) 017 922803.39 0.00 0.00 0.00 0.00 922803.39 02070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 540932.30 0.00 0.00 0.00 0.00 540932.30 02070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 02070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 02070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1360162.98 0.00 0.00 0.00 0.00 1360162.98 02070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2440394.64 0.00 0.00 0.00 0.00 2440394.64 02070ITOT Total Instruction (func 1xx) 023 4028310.27 0.00 0.00 0.00 0.00 4028310.27 02070TOTFTETCH Total FTE Basic Program Teachers 024 36.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 50467.73 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services (func 21x) 026 171269.88 0.00 0.00 0.00 0.00 171269.88 02070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 114288.85 0.00 0.00 0.00 0.00 114288.85 02070TOTINSSTF Total Instructional Staff Services (func 22x) 028 136729.26 0.00 0.00 0.00 0.00 136729.26 02070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 84324.85 0.00 0.00 0.00 0.00 84324.85 02070TOTSCHADM Total School Adm. (func 24x) 030 527435.97 0.00 0.00 0.00 0.00 527435.97 02070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 340654.23 0.00 0.00 0.00 0.00 340654.23 02070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 835435.11 0.00 0.00 0.00 0.00 835435.11 02070TOTGENADM Total General Administration (func 23x) 033 242325.71 0.00 0.00 0.00 0.00 242325.71 02070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 135520.52 0.00 0.00 0.00 0.00 135520.52 02070TOTBUSADM Total Business Administration (func 25x) 035 170854.83 3464.58 0.00 0.00 0.00 174319.41 02070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 101949.00 0.00 0.00 0.00 0.00 101949.00 02070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 02070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 862980.66 0.00 0.00 2100.00 0.00 865080.66 02070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 283641.83 0.00 0.00 0.00 0.00 283641.83 02070TOTTRANS Total Transportation (func 27x) 041 394820.08 0.00 0.00 0.00 0.00 394820.08 02070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 208378.43 0.00 0.00 0.00 0.00 208378.43 02070SSOTOT Total Other Support Services (func 28x,29x) 043 197901.30 0.00 0.00 68.93 0.00 197970.23 02070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 62555.00 0.00 0.00 0.00 0.00 62555.00 02070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 303414.77 0.00 303414.77 02070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 148201.17 0.00 148201.17 02070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1868882.58 3464.58 0.00 453784.87 0.00 2326132.03 02070TOTSS Total Support Services (func 2xx or 45x) 046 2704317.69 3464.58 0.00 453784.87 0.00 3161567.14 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 662271.79 0.00 0.00 83995.31 0.00 746267.10 02070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1331312.71 0.00 0.00 192520.85 0.00 1523833.56 02070TOTCUROPEX Total Current Operating Expenditures 049 6732627.96 3464.58 0.00 453784.87 0.00 7189877.41 02070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3771707.35 0.00 0.00 192520.85 0.00 3964228.20 02070COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 63977.00 0.00 63977.00 02070CAPOUTLAY Capital Outlay (obj 6xxx) 054 129737.09 0.00 0.00 6253.57 0.00 135990.66 02070TOTEXPBT Total Exp Before Transfers 055 6862365.05 3464.58 0.00 524015.44 0.00 7389845.07 02070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 02070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt (func 51x) 057B 0.00 602536.99 0.00 0.00 0.00 602536.99 02070OUTOTHFND To Other Funds (func 6xx) 058 101468.15 0.00 0.00 10800.00 0.00 112268.15 02070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 178159.92 0.00 0.00 0.00 0.00 178159.92 02070TOTOUTXFER Total Outgoing Transfers 060 279628.07 602536.99 0.00 10800.00 0.00 892965.06 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7141993.12 606001.57 0.00 534815.44 0.00 8282810.13 02080TOTASSETS Total Assets (mc 1xx) 001 1226573.86 99537.12 11979.64 20039.19 56036.78 1414166.59 02080TOTLIAB Total Liabilities (mc 4xx) 002 632674.39 0.00 0.00 20039.19 0.00 652713.58 02080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 593899.47 99537.12 11979.64 0.00 56036.78 761453.01 02080RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 02080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 56036.78 56036.78 02080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 593899.47 99537.12 11979.64 0.00 0.00 705416.23 02080LOCREV Local Sources (mc 1xx) 004 518418.05 507230.44 1088.27 82764.87 536.24 1110037.87 02080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources (mc 3xx) 006 2449839.76 3396.57 0.00 7089.68 0.00 2460326.01 02080FEDREV Federal Sources (mc 4xx) 007 295186.91 0.00 0.00 75115.14 0.00 370302.05 02080TOTREVBT Total Revenues Before Transfers 008 3263444.72 510627.01 1088.27 164969.69 536.24 3940665.93 02080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 139704.83 0.00 0.00 0.00 0.00 139704.83 02080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 48835.93 0.00 48835.93 02080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 57210.00 0.00 0.00 0.00 0.00 57210.00 02080TOTINCXFER Total Incoming Transfers 013 57210.00 0.00 0.00 48835.93 0.00 106045.93 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3320654.72 510627.01 1088.27 213805.62 536.24 4046711.86 02080BASINS Total Basic Programs (func 11x) 015 1560312.36 0.00 0.00 0.00 0.00 1560312.36 02080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 823389.77 0.00 0.00 0.00 0.00 823389.77 02080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 778965.37 0.00 0.00 0.00 0.00 778965.37 02080ADDINS Total Added Needs Programs (func 12x) 017 522172.36 0.00 0.00 0.00 0.00 522172.36 02080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 325429.98 0.00 0.00 0.00 0.00 325429.98 02080AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 02080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 02080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 783397.92 0.00 0.00 0.00 0.00 783397.92 02080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1148819.75 0.00 0.00 0.00 0.00 1148819.75 02080ITOT Total Instruction (func 1xx) 023 2082484.72 0.00 0.00 0.00 0.00 2082484.72 02080TOTFTETCH Total FTE Basic Program Teachers 024 19.32 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 40319.12 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services (func 21x) 026 105267.59 0.00 0.00 0.00 0.00 105267.59 02080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 46482.48 0.00 0.00 0.00 0.00 46482.48 02080TOTINSSTF Total Instructional Staff Services (func 22x) 028 65668.95 0.00 0.00 0.00 0.00 65668.95 02080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 32439.39 0.00 0.00 0.00 0.00 32439.39 02080TOTSCHADM Total School Adm. (func 24x) 030 103041.28 0.00 0.00 0.00 0.00 103041.28 02080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 62332.44 0.00 0.00 0.00 0.00 62332.44 02080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 273977.82 0.00 0.00 0.00 0.00 273977.82 02080TOTGENADM Total General Administration (func 23x) 033 161564.83 0.00 0.00 0.00 0.00 161564.83 02080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 73321.75 0.00 0.00 0.00 0.00 73321.75 02080TOTBUSADM Total Business Administration (func 25x) 035 109417.04 0.00 0.00 0.00 0.00 109417.04 02080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 52601.20 0.00 0.00 0.00 0.00 52601.20 02080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 02080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 313104.39 0.00 0.00 0.00 0.00 313104.39 02080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 24864.90 0.00 0.00 0.00 0.00 24864.90 02080TOTTRANS Total Transportation (func 27x) 041 272872.11 0.00 0.00 10012.84 0.00 282884.95 02080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 107035.54 0.00 0.00 8060.30 0.00 115095.84 02080SSOTOT Total Other Support Services (func 28x,29x) 043 35566.93 0.00 0.00 0.00 0.00 35566.93 02080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 15950.00 0.00 0.00 0.00 0.00 15950.00 02080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 144062.61 0.00 144062.61 02080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 59035.89 0.00 59035.89 02080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 892525.30 0.00 0.00 213111.34 0.00 1105636.64 02080TOTSS Total Support Services (func 2xx or 45x) 046 1166503.12 0.00 0.00 213111.34 0.00 1379614.46 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 269116.26 0.00 0.00 40043.42 0.00 309159.68 02080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 415027.70 0.00 0.00 81248.37 0.00 496276.07 02080TOTCUROPEX Total Current Operating Expenditures 049 3248987.84 0.00 0.00 213111.34 0.00 3462099.18 02080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1563847.45 0.00 0.00 81248.37 0.00 1645095.82 02080COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 02080CAPOUTLAY Capital Outlay (obj 6xxx) 054 82775.83 0.00 2916.46 694.28 0.00 86386.57 02080TOTEXPBT Total Exp Before Transfers 055 3331763.67 0.00 2916.46 213805.62 0.00 3548485.75 02080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 02080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt (func 51x) 057B 14966.03 476510.35 0.00 0.00 0.00 491476.38 02080OUTOTHFND To Other Funds (func 6xx) 058 48835.93 0.00 0.00 0.00 0.00 48835.93 02080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 20.00 0.00 0.00 0.00 0.00 20.00 02080TOTOUTXFER Total Outgoing Transfers 060 63821.96 476510.35 0.00 0.00 0.00 540332.31 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3395585.63 476510.35 2916.46 213805.62 0.00 4088818.06 03010TOTASSETS Total Assets (mc 1xx) 001 8136668.65 206618.26 20752610.66 322662.35 0.00 29418559.92 03010TOTLIAB Total Liabilities (mc 4xx) 002 4627790.67 0.00 144868.11 139067.26 0.00 4911726.04 03010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3508877.98 206618.26 20607742.55 183595.09 0.00 24506833.88 03010RESERVES Reserves (mc 71x) 003B 0.00 375104.33 20607742.55 0.00 0.00 20982846.88 03010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3508877.98 -168486.07 0.00 183595.09 0.00 3523987.00 03010LOCREV Local Sources (mc 1xx) 004 2638549.93 3242007.39 439892.88 676463.89 0.00 6996914.09 03010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources (mc 3xx) 006 18581743.93 0.00 0.00 49159.47 0.00 18630903.40 03010FEDREV Federal Sources (mc 4xx) 007 1442217.21 0.00 0.00 380680.00 0.00 1822897.21 03010TOTREVBT Total Revenues Before Transfers 008 22662511.07 3242007.39 439892.88 1106303.36 0.00 27450714.70 03010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 326660.77 0.00 0.00 0.00 0.00 326660.77 03010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 60000.00 307633.46 0.00 359119.00 0.00 726752.46 03010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 44121.06 437771.00 21940084.51 0.00 0.00 22421976.57 03010TOTINCXFER Total Incoming Transfers 013 104121.06 745404.46 21940084.51 359119.00 0.00 23148729.03 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22766632.13 3987411.85 22379977.39 1465422.36 0.00 50599443.73 03010BASINS Total Basic Programs (func 11x) 015 11800914.92 0.00 0.00 0.00 0.00 11800914.92 03010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7501448.55 0.00 0.00 0.00 0.00 7501448.55 03010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7200020.32 0.00 0.00 0.00 0.00 7200020.32 03010ADDINS Total Added Needs Programs (func 12x) 017 2253427.49 0.00 0.00 0.00 0.00 2253427.49 03010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1564539.88 0.00 0.00 0.00 0.00 1564539.88 03010AEINS Total Adult Education (func 13x) 019 30732.26 0.00 0.00 0.00 0.00 30732.26 03010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 16408.43 0.00 0.00 0.00 0.00 16408.43 03010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4175725.66 0.00 0.00 0.00 0.00 4175725.66 03010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9082396.86 0.00 0.00 0.00 0.00 9082396.86 03010ITOT Total Instruction (func 1xx) 023 14085074.67 0.00 0.00 0.00 0.00 14085074.67 03010TOTFTETCH Total FTE Basic Program Teachers 024 124.20 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57971.18 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services (func 21x) 026 1211024.21 0.00 0.00 0.00 0.00 1211024.21 03010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 690077.52 0.00 0.00 0.00 0.00 690077.52 03010TOTINSSTF Total Instructional Staff Services (func 22x) 028 581768.76 0.00 0.00 0.00 0.00 581768.76 03010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 359784.57 0.00 0.00 0.00 0.00 359784.57 03010TOTSCHADM Total School Adm. (func 24x) 030 1216274.02 0.00 0.00 0.00 0.00 1216274.02 03010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 829870.33 0.00 0.00 0.00 0.00 829870.33 03010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3009066.99 0.00 0.00 0.00 0.00 3009066.99 03010TOTGENADM Total General Administration (func 23x) 033 473712.42 0.00 0.00 0.00 0.00 473712.42 03010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 197129.58 0.00 0.00 0.00 0.00 197129.58 03010TOTBUSADM Total Business Administration (func 25x) 035 411948.83 0.00 0.00 0.00 0.00 411948.83 03010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 167435.71 0.00 0.00 0.00 0.00 167435.71 03010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1701478.72 0.00 0.00 1701478.72 03010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2478850.13 0.00 0.00 2032.47 0.00 2480882.60 03010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 853253.57 0.00 0.00 0.00 0.00 853253.57 03010TOTTRANS Total Transportation (func 27x) 041 661793.23 0.00 0.00 22676.51 0.00 684469.74 03010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 393112.25 0.00 0.00 15752.33 0.00 408864.58 03010SSOTOT Total Other Support Services (func 28x,29x) 043 393302.42 0.00 0.00 0.00 0.00 393302.42 03010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 150450.00 0.00 0.00 0.00 0.00 150450.00 03010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 806189.45 0.00 806189.45 03010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 507841.93 0.00 507841.93 03010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4419607.03 0.00 1701478.72 1338740.36 0.00 7459826.11 03010TOTSS Total Support Services (func 2xx or 45x) 046 7428674.02 0.00 1701478.72 1338740.36 0.00 10468893.10 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1667834.89 0.00 0.00 121784.74 0.00 1789619.63 03010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3641113.53 0.00 0.00 408515.65 0.00 4049629.18 03010TOTCUROPEX Total Current Operating Expenditures 049 21513748.69 0.00 1701478.72 1338740.36 0.00 24553967.77 03010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12723510.39 0.00 0.00 408515.65 0.00 13132026.04 03010COMMSVC Community Service Activities (func 3xx) 053 568885.64 0.00 0.00 0.00 0.00 568885.64 03010CAPOUTLAY Capital Outlay (obj 6xxx) 054 416860.14 0.00 1214541.78 33415.63 0.00 1664817.55 03010TOTEXPBT Total Exp Before Transfers 055 22499494.47 0.00 2916020.50 1372155.99 0.00 26787670.96 03010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03010DEBT Debt (func 51x) 057B 0.00 3957098.45 0.00 0.00 0.00 3957098.45 03010OUTOTHFND To Other Funds (func 6xx) 058 359119.00 307633.46 0.00 60000.00 0.00 726752.46 03010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 359119.00 4264731.91 0.00 60000.00 0.00 4683850.91 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 22858613.47 4264731.91 2916020.50 1432155.99 0.00 31471521.87 03020TOTASSETS Total Assets (mc 1xx) 001 5463778.25 435109.64 254.89 93607.24 0.00 5992750.02 03020TOTLIAB Total Liabilities (mc 4xx) 002 2063323.44 46754.00 0.00 0.00 0.00 2110077.44 03020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3400454.81 388355.64 254.89 93607.24 0.00 3882672.58 03020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3400454.81 388355.64 254.89 93607.24 0.00 3882672.58 03020LOCREV Local Sources (mc 1xx) 004 3046219.03 2941260.51 0.00 528149.88 0.00 6515629.42 03020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources (mc 3xx) 006 14479691.62 18962.75 0.00 51235.70 0.00 14549890.07 03020FEDREV Federal Sources (mc 4xx) 007 1178112.00 0.00 0.00 366974.77 0.00 1545086.77 03020TOTREVBT Total Revenues Before Transfers 008 18704022.65 2960223.26 0.00 946360.35 0.00 22610606.26 03020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 378668.56 0.00 0.00 0.00 0.00 378668.56 03020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 25000.00 0.00 0.00 435000.00 0.00 460000.00 03020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1421846.00 1544808.00 0.00 0.00 0.00 2966654.00 03020TOTINCXFER Total Incoming Transfers 013 1446846.00 1544808.00 0.00 435000.00 0.00 3426654.00 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20150868.65 4505031.26 0.00 1381360.35 0.00 26037260.26 03020BASINS Total Basic Programs (func 11x) 015 9225773.78 0.00 0.00 0.00 0.00 9225773.78 03020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5902683.51 0.00 0.00 0.00 0.00 5902683.51 03020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5764435.61 0.00 0.00 0.00 0.00 5764435.61 03020ADDINS Total Added Needs Programs (func 12x) 017 1510181.87 0.00 0.00 0.00 0.00 1510181.87 03020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1011261.92 0.00 0.00 0.00 0.00 1011261.92 03020AEINS Total Adult Education (func 13x) 019 14506.83 0.00 0.00 0.00 0.00 14506.83 03020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 10599.50 0.00 0.00 0.00 0.00 10599.50 03020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3318202.67 0.00 0.00 0.00 0.00 3318202.67 03020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6924544.93 0.00 0.00 0.00 0.00 6924544.93 03020ITOT Total Instruction (func 1xx) 023 10750462.48 0.00 0.00 0.00 0.00 10750462.48 03020TOTFTETCH Total FTE Basic Program Teachers 024 105.15 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 54821.07 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services (func 21x) 026 1022031.43 0.00 0.00 0.00 0.00 1022031.43 03020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 533213.21 0.00 0.00 0.00 0.00 533213.21 03020TOTINSSTF Total Instructional Staff Services (func 22x) 028 458136.99 0.00 0.00 0.00 0.00 458136.99 03020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 277716.39 0.00 0.00 0.00 0.00 277716.39 03020TOTSCHADM Total School Adm. (func 24x) 030 1125848.74 0.00 0.00 0.00 0.00 1125848.74 03020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 719761.25 0.00 0.00 0.00 0.00 719761.25 03020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2606017.16 0.00 0.00 0.00 0.00 2606017.16 03020TOTGENADM Total General Administration (func 23x) 033 578717.13 0.00 0.00 0.00 0.00 578717.13 03020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 297178.03 0.00 0.00 0.00 0.00 297178.03 03020TOTBUSADM Total Business Administration (func 25x) 035 298901.37 3934.75 0.00 0.00 0.00 302836.12 03020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 190539.88 0.00 0.00 0.00 0.00 190539.88 03020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 21.45 0.00 0.00 21.45 03020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2220753.89 0.00 0.00 0.00 0.00 2220753.89 03020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 730341.84 0.00 0.00 0.00 0.00 730341.84 03020TOTTRANS Total Transportation (func 27x) 041 1005218.18 0.00 0.00 0.00 0.00 1005218.18 03020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 567654.17 0.00 0.00 0.00 0.00 567654.17 03020SSOTOT Total Other Support Services (func 28x,29x) 043 1182193.74 0.00 0.00 0.00 0.00 1182193.74 03020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 182938.00 0.00 0.00 0.00 0.00 182938.00 03020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 823204.06 0.00 823204.06 03020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 523167.89 0.00 523167.89 03020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5285784.31 3934.75 21.45 1346371.95 0.00 6636112.46 03020TOTSS Total Support Services (func 2xx or 45x) 046 7891801.47 3934.75 21.45 1346371.95 0.00 9242129.62 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1719654.55 0.00 0.00 158284.25 0.00 1877938.80 03020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3499342.77 0.00 0.00 603113.45 0.00 4102456.22 03020TOTCUROPEX Total Current Operating Expenditures 049 18642263.95 3934.75 21.45 1346371.95 0.00 19992592.10 03020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10423887.70 0.00 0.00 603113.45 0.00 11027001.15 03020COMMSVC Community Service Activities (func 3xx) 053 412231.78 0.00 0.00 0.00 0.00 412231.78 03020CAPOUTLAY Capital Outlay (obj 6xxx) 054 1387841.33 0.00 7554.55 3522.46 0.00 1398918.34 03020TOTEXPBT Total Exp Before Transfers 055 20442337.06 3934.75 7576.00 1349894.41 0.00 21803742.22 03020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt (func 51x) 057B 131784.06 4216233.47 0.00 0.00 0.00 4348017.53 03020OUTOTHFND To Other Funds (func 6xx) 058 435000.00 0.00 0.00 25000.00 0.00 460000.00 03020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 8870.00 0.00 0.00 0.00 0.00 8870.00 03020TOTOUTXFER Total Outgoing Transfers 060 575654.06 4216233.47 0.00 25000.00 0.00 4816887.53 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 21017991.12 4220168.22 7576.00 1374894.41 0.00 26620629.75 03030TOTASSETS Total Assets (mc 1xx) 001 7820941.24 3598332.22 37867.86 146693.70 0.00 11603835.02 03030TOTLIAB Total Liabilities (mc 4xx) 002 5230264.55 3080734.99 27564.41 104715.38 0.00 8443279.33 03030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2590676.69 517597.23 10303.45 41978.32 0.00 3160555.69 03030RESERVES Reserves (mc 71x) 003B 0.00 517597.23 0.00 0.00 0.00 517597.23 03030DESIGNATE Designations (mc 75x) 003C 337928.00 0.00 0.00 0.00 0.00 337928.00 03030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2252748.69 0.00 10303.45 41978.32 0.00 2305030.46 03030LOCREV Local Sources (mc 1xx) 004 3618401.00 4059395.74 2887.77 529412.63 0.00 8210097.14 03030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03030STATEREV State Sources (mc 3xx) 006 17297403.34 32529.07 0.00 55847.84 0.00 17385780.25 03030FEDREV Federal Sources (mc 4xx) 007 1690477.52 0.00 0.00 534605.49 0.00 2225083.01 03030TOTREVBT Total Revenues Before Transfers 008 22606281.86 4091924.81 2887.77 1119865.96 0.00 27820960.40 03030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 509309.36 0.00 0.00 0.00 0.00 509309.36 03030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 22276.00 0.00 619861.72 0.00 642137.72 03030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 348377.64 0.00 785000.00 0.00 0.00 1133377.64 03030TOTINCXFER Total Incoming Transfers 013 348377.64 22276.00 785000.00 619861.72 0.00 1775515.36 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22954659.50 4114200.81 787887.77 1739727.68 0.00 29596475.76 03030BASINS Total Basic Programs (func 11x) 015 11160621.02 0.00 0.00 0.00 0.00 11160621.02 03030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6816976.20 0.00 0.00 0.00 0.00 6816976.20 03030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6761110.37 0.00 0.00 0.00 0.00 6761110.37 03030ADDINS Total Added Needs Programs (func 12x) 017 2469510.92 0.00 0.00 0.00 0.00 2469510.92 03030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1548524.64 0.00 0.00 0.00 0.00 1548524.64 03030AEINS Total Adult Education (func 13x) 019 73215.52 0.00 0.00 0.00 0.00 73215.52 03030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 48385.25 0.00 0.00 0.00 0.00 48385.25 03030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4264270.31 0.00 0.00 0.00 0.00 4264270.31 03030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8413886.09 0.00 0.00 0.00 0.00 8413886.09 03030ITOT Total Instruction (func 1xx) 023 13703347.46 0.00 0.00 0.00 0.00 13703347.46 03030TOTFTETCH Total FTE Basic Program Teachers 024 122.25 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 55305.61 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services (func 21x) 026 1590988.52 0.00 0.00 0.00 0.00 1590988.52 03030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1018152.72 0.00 0.00 0.00 0.00 1018152.72 03030TOTINSSTF Total Instructional Staff Services (func 22x) 028 470634.41 0.00 0.00 192375.71 0.00 663010.12 03030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 244074.78 0.00 0.00 123883.77 0.00 367958.55 03030TOTSCHADM Total School Adm. (func 24x) 030 1381404.83 0.00 0.00 0.00 0.00 1381404.83 03030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 811473.76 0.00 0.00 0.00 0.00 811473.76 03030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3443027.76 0.00 0.00 192375.71 0.00 3635403.47 03030TOTGENADM Total General Administration (func 23x) 033 541721.57 0.00 0.00 0.00 0.00 541721.57 03030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 282196.63 0.00 0.00 0.00 0.00 282196.63 03030TOTBUSADM Total Business Administration (func 25x) 035 418925.11 0.00 0.00 11252.60 0.00 430177.71 03030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 143822.72 0.00 0.00 0.00 0.00 143822.72 03030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2545059.04 0.00 0.00 108570.07 0.00 2653629.11 03030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 602163.37 0.00 0.00 0.00 0.00 602163.37 03030TOTTRANS Total Transportation (func 27x) 041 1066891.49 0.00 0.00 2582.55 0.00 1069474.04 03030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 581702.73 0.00 0.00 2086.92 0.00 583789.65 03030SSOTOT Total Other Support Services (func 28x,29x) 043 149506.33 0.00 0.00 0.00 0.00 149506.33 03030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 73080.87 0.00 0.00 0.00 0.00 73080.87 03030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 911911.95 0.00 911911.95 03030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 425808.62 0.00 425808.62 03030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4722103.54 0.00 0.00 1460125.79 0.00 6182229.33 03030TOTSS Total Support Services (func 2xx or 45x) 046 8165131.30 0.00 0.00 1652501.50 0.00 9817632.80 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1989335.23 0.00 0.00 292215.49 0.00 2281550.72 03030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3756667.58 0.00 0.00 665383.61 0.00 4422051.19 03030TOTCUROPEX Total Current Operating Expenditures 049 21868478.76 0.00 0.00 1652501.50 0.00 23520980.26 03030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12170553.67 0.00 0.00 665383.61 0.00 12835937.28 03030COMMSVC Community Service Activities (func 3xx) 053 121249.63 0.00 0.00 46930.73 0.00 168180.36 03030CAPOUTLAY Capital Outlay (obj 6xxx) 054 412193.21 0.00 777584.32 0.00 0.00 1189777.53 03030TOTEXPBT Total Exp Before Transfers 055 22401921.60 0.00 777584.32 1699432.23 0.00 24878938.15 03030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 24271.41 0.00 0.00 0.00 0.00 24271.41 03030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt (func 51x) 057B 60307.68 4015514.61 0.00 0.00 0.00 4075822.29 03030OUTOTHFND To Other Funds (func 6xx) 058 619861.72 22276.00 0.00 0.00 0.00 642137.72 03030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 680169.40 4037790.61 0.00 0.00 0.00 4717960.01 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 23082091.00 4037790.61 777584.32 1699432.23 0.00 29596898.16 03040TOTASSETS Total Assets (mc 1xx) 001 6868904.45 462689.38 38318731.15 797711.35 0.00 46448036.33 03040TOTLIAB Total Liabilities (mc 4xx) 002 2836160.71 9461.44 1871640.72 39052.84 0.00 4756315.71 03040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4032743.74 453227.94 36447090.43 758658.51 0.00 41691720.62 03040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 38394.00 0.00 38394.00 03040DESIGNATE Designations (mc 75x) 003C 65228.87 0.00 0.00 0.00 0.00 65228.87 03040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3967514.87 453227.94 36447090.43 720264.51 0.00 41588097.75 03040LOCREV Local Sources (mc 1xx) 004 3396690.95 4059467.67 1511738.67 909752.16 0.00 9877649.45 03040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources (mc 3xx) 006 18275920.78 25690.97 0.00 89487.70 0.00 18391099.45 03040FEDREV Federal Sources (mc 4xx) 007 1473759.84 0.00 0.00 644553.67 0.00 2118313.51 03040TOTREVBT Total Revenues Before Transfers 008 23146371.57 4085158.64 1511738.67 1643793.53 0.00 30387062.41 03040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 515364.07 0.00 0.00 0.00 0.00 515364.07 03040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 50000.00 0.00 0.00 900000.00 0.00 950000.00 03040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 109258.58 3937530.60 26671.11 3345.59 0.00 4076805.88 03040TOTINCXFER Total Incoming Transfers 013 159258.58 3937530.60 26671.11 903345.59 0.00 5026805.88 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23305630.15 8022689.24 1538409.78 2547139.12 0.00 35413868.29 03040BASINS Total Basic Programs (func 11x) 015 11622892.88 0.00 0.00 0.00 0.00 11622892.88 03040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7364127.43 0.00 0.00 0.00 0.00 7364127.43 03040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7027630.91 0.00 0.00 0.00 0.00 7027630.91 03040ADDINS Total Added Needs Programs (func 12x) 017 2378172.43 0.00 0.00 0.00 0.00 2378172.43 03040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1570093.29 0.00 0.00 0.00 0.00 1570093.29 03040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4324384.94 0.00 0.00 0.00 0.00 4324384.94 03040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8934220.72 0.00 0.00 0.00 0.00 8934220.72 03040ITOT Total Instruction (func 1xx) 023 14001065.31 0.00 0.00 0.00 0.00 14001065.31 03040TOTFTETCH Total FTE Basic Program Teachers 024 134.77 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 52145.37 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services (func 21x) 026 1301684.49 0.00 0.00 0.00 0.00 1301684.49 03040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 840911.36 0.00 0.00 0.00 0.00 840911.36 03040TOTINSSTF Total Instructional Staff Services (func 22x) 028 821603.75 0.00 0.00 0.00 0.00 821603.75 03040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 405969.03 0.00 0.00 0.00 0.00 405969.03 03040TOTSCHADM Total School Adm. (func 24x) 030 1322165.81 0.00 0.00 0.00 0.00 1322165.81 03040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 873804.68 0.00 0.00 0.00 0.00 873804.68 03040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3445454.05 0.00 0.00 0.00 0.00 3445454.05 03040TOTGENADM Total General Administration (func 23x) 033 460803.54 0.00 0.00 2876.00 0.00 463679.54 03040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 282131.69 0.00 0.00 0.00 0.00 282131.69 03040TOTBUSADM Total Business Administration (func 25x) 035 353040.61 10176.45 0.00 0.00 0.00 363217.06 03040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 205678.14 0.00 0.00 0.00 0.00 205678.14 03040TOTFACACQ Total Facilities Acquisition (func 45x) 037 104980.35 0.00 842344.83 0.00 0.00 947325.18 03040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 62550.00 0.00 0.00 0.00 0.00 62550.00 03040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2332011.81 0.00 1867.00 0.00 0.00 2333878.81 03040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 798910.58 0.00 0.00 0.00 0.00 798910.58 03040TOTTRANS Total Transportation (func 27x) 041 1050545.08 0.00 0.00 32949.21 0.00 1083494.29 03040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 605026.95 0.00 0.00 26541.57 0.00 631568.52 03040SSOTOT Total Other Support Services (func 28x,29x) 043 630370.13 0.00 46440.80 0.00 0.00 676810.93 03040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 265915.45 0.00 0.00 0.00 0.00 265915.45 03040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1356490.03 0.00 1356490.03 03040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 606618.73 0.00 606618.73 03040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4931751.52 10176.45 890652.63 1998933.97 0.00 7831514.57 03040TOTSS Total Support Services (func 2xx or 45x) 046 8377205.57 10176.45 890652.63 1998933.97 0.00 11276968.62 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1960572.32 0.00 0.00 244103.81 0.00 2204676.13 03040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4340897.88 0.00 0.00 807830.93 0.00 5148728.81 03040TOTCUROPEX Total Current Operating Expenditures 049 22378270.88 10176.45 890652.63 1998933.97 0.00 25278033.93 03040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13275118.60 0.00 0.00 807830.93 0.00 14082949.53 03040COMMSVC Community Service Activities (func 3xx) 053 192461.50 0.00 0.00 0.00 0.00 192461.50 03040CAPOUTLAY Capital Outlay (obj 6xxx) 054 586437.17 0.00 2189435.99 45857.82 0.00 2821730.98 03040TOTEXPBT Total Exp Before Transfers 055 23157169.55 10176.45 3080088.62 2044791.79 0.00 28292226.41 03040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt (func 51x) 057B 0.00 8123923.75 0.00 0.00 0.00 8123923.75 03040OUTOTHFND To Other Funds (func 6xx) 058 900000.00 0.00 0.00 50000.00 0.00 950000.00 03040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 900000.00 8123923.75 0.00 50000.00 0.00 9073923.75 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 24057169.55 8134100.20 3080088.62 2094791.79 0.00 37366150.16 03050TOTASSETS Total Assets (mc 1xx) 001 3831917.25 729055.79 77088.53 338629.10 0.00 4976690.67 03050TOTLIAB Total Liabilities (mc 4xx) 002 2860176.25 0.00 60973.00 46017.04 0.00 2967166.29 03050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 971741.00 729055.79 16115.53 292612.06 0.00 2009524.38 03050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 971741.00 729055.79 16115.53 292612.06 0.00 2009524.38 03050LOCREV Local Sources (mc 1xx) 004 2233726.25 1630348.77 16659.00 229774.07 0.00 4110508.09 03050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources (mc 3xx) 006 8645160.93 0.00 0.00 50044.17 0.00 8695205.10 03050FEDREV Federal Sources (mc 4xx) 007 1343584.68 0.00 0.00 571336.49 0.00 1914921.17 03050TOTREVBT Total Revenues Before Transfers 008 12222471.86 1630348.77 16659.00 851154.73 0.00 14720634.36 03050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 269608.02 0.00 0.00 0.00 0.00 269608.02 03050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 40000.00 0.00 0.00 159710.80 0.00 199710.80 03050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 77890.10 0.00 614739.00 0.00 0.00 692629.10 03050TOTINCXFER Total Incoming Transfers 013 117890.10 0.00 614739.00 159710.80 0.00 892339.90 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12340361.96 1630348.77 631398.00 1010865.53 0.00 15612974.26 03050BASINS Total Basic Programs (func 11x) 015 4997099.80 0.00 0.00 0.00 0.00 4997099.80 03050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3052925.18 0.00 0.00 0.00 0.00 3052925.18 03050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2859792.62 0.00 0.00 0.00 0.00 2859792.62 03050ADDINS Total Added Needs Programs (func 12x) 017 2345784.34 0.00 0.00 0.00 0.00 2345784.34 03050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1457722.49 0.00 0.00 0.00 0.00 1457722.49 03050AEINS Total Adult Education (func 13x) 019 57882.92 0.00 0.00 0.00 0.00 57882.92 03050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 37543.58 0.00 0.00 0.00 0.00 37543.58 03050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2254869.48 0.00 0.00 0.00 0.00 2254869.48 03050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4548191.25 0.00 0.00 0.00 0.00 4548191.25 03050ITOT Total Instruction (func 1xx) 023 7400767.06 0.00 0.00 0.00 0.00 7400767.06 03050TOTFTETCH Total FTE Basic Program Teachers 024 68.85 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 41536.57 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services (func 21x) 026 468412.71 0.00 0.00 0.00 0.00 468412.71 03050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 306054.73 0.00 0.00 0.00 0.00 306054.73 03050TOTINSSTF Total Instructional Staff Services (func 22x) 028 348343.96 0.00 0.00 0.00 0.00 348343.96 03050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 149303.25 0.00 0.00 0.00 0.00 149303.25 03050TOTSCHADM Total School Adm. (func 24x) 030 813195.80 0.00 0.00 0.00 0.00 813195.80 03050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 527134.62 0.00 0.00 0.00 0.00 527134.62 03050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1629952.47 0.00 0.00 0.00 0.00 1629952.47 03050TOTGENADM Total General Administration (func 23x) 033 382083.58 0.00 0.00 0.00 0.00 382083.58 03050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 182742.92 0.00 0.00 0.00 0.00 182742.92 03050TOTBUSADM Total Business Administration (func 25x) 035 275586.19 1162.13 0.00 0.00 0.00 276748.32 03050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 55465.83 0.00 0.00 0.00 0.00 55465.83 03050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 152.96 0.00 0.00 152.96 03050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1672724.62 0.00 0.00 0.00 0.00 1672724.62 03050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 297319.45 0.00 0.00 0.00 0.00 297319.45 03050TOTTRANS Total Transportation (func 27x) 041 665943.87 0.00 0.00 0.00 0.00 665943.87 03050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 363520.24 0.00 0.00 0.00 0.00 363520.24 03050SSOTOT Total Other Support Services (func 28x,29x) 043 12473.57 0.00 0.00 0.00 0.00 12473.57 03050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 03050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 737496.72 0.00 737496.72 03050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 196533.77 0.00 196533.77 03050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3008811.83 1162.13 152.96 934030.49 0.00 3944157.41 03050TOTSS Total Support Services (func 2xx or 45x) 046 4638764.30 1162.13 152.96 934030.49 0.00 5574109.88 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 968634.47 0.00 0.00 104697.68 0.00 1073332.15 03050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1881541.04 0.00 0.00 335502.87 0.00 2217043.91 03050TOTCUROPEX Total Current Operating Expenditures 049 12039531.36 1162.13 152.96 934030.49 0.00 12974876.94 03050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6429732.29 0.00 0.00 335502.87 0.00 6765235.16 03050COMMSVC Community Service Activities (func 3xx) 053 54953.29 0.00 0.00 0.00 0.00 54953.29 03050CAPOUTLAY Capital Outlay (obj 6xxx) 054 80684.69 0.00 657379.99 5528.73 0.00 743593.41 03050TOTEXPBT Total Exp Before Transfers 055 12175169.34 1162.13 657532.95 939559.22 0.00 13773423.64 03050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 87105.80 0.00 0.00 0.00 0.00 87105.80 03050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt (func 51x) 057B 189516.66 1635776.26 0.00 0.00 0.00 1825292.92 03050OUTOTHFND To Other Funds (func 6xx) 058 159710.80 0.00 0.00 40000.00 0.00 199710.80 03050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOUTXFER Total Outgoing Transfers 060 349227.46 1635776.26 0.00 40000.00 0.00 2025003.72 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 12524396.80 1636938.39 657532.95 979559.22 0.00 15798427.36 03060TOTASSETS Total Assets (mc 1xx) 001 1969962.35 370757.34 0.00 71025.99 0.00 2411745.68 03060TOTLIAB Total Liabilities (mc 4xx) 002 1351471.53 23235.70 0.00 4715.84 0.00 1379423.07 03060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 618490.82 347521.64 0.00 66310.15 0.00 1032322.61 03060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 618490.82 347521.64 0.00 66310.15 0.00 1032322.61 03060LOCREV Local Sources (mc 1xx) 004 609806.71 774518.52 0.00 167935.02 0.00 1552260.25 03060OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources (mc 3xx) 006 4018324.18 0.00 0.00 18246.33 0.00 4036570.51 03060FEDREV Federal Sources (mc 4xx) 007 470008.70 0.00 0.00 140800.96 0.00 610809.66 03060TOTREVBT Total Revenues Before Transfers 008 5098139.59 774518.52 0.00 326982.31 0.00 6199640.42 03060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 107461.53 0.00 0.00 0.00 0.00 107461.53 03060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 99810.99 0.00 99810.99 03060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 7411.42 0.00 0.00 0.00 0.00 7411.42 03060TOTINCXFER Total Incoming Transfers 013 7411.42 0.00 0.00 99810.99 0.00 107222.41 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5105551.01 774518.52 0.00 426793.30 0.00 6306862.83 03060BASINS Total Basic Programs (func 11x) 015 2597357.52 0.00 0.00 0.00 0.00 2597357.52 03060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1564881.29 0.00 0.00 0.00 0.00 1564881.29 03060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1551438.46 0.00 0.00 0.00 0.00 1551438.46 03060ADDINS Total Added Needs Programs (func 12x) 017 673482.72 0.00 0.00 0.00 0.00 673482.72 03060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 434441.78 0.00 0.00 0.00 0.00 434441.78 03060AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1095503.82 0.00 0.00 0.00 0.00 1095503.82 03060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1999323.07 0.00 0.00 0.00 0.00 1999323.07 03060ITOT Total Instruction (func 1xx) 023 3270840.24 0.00 0.00 0.00 0.00 3270840.24 03060TOTFTETCH Total FTE Basic Program Teachers 024 34.00 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 45630.54 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services (func 21x) 026 261563.00 0.00 0.00 0.00 0.00 261563.00 03060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 144486.91 0.00 0.00 0.00 0.00 144486.91 03060TOTINSSTF Total Instructional Staff Services (func 22x) 028 130648.21 0.00 0.00 0.00 0.00 130648.21 03060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 80664.98 0.00 0.00 0.00 0.00 80664.98 03060TOTSCHADM Total School Adm. (func 24x) 030 418605.52 0.00 0.00 0.00 0.00 418605.52 03060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 262257.29 0.00 0.00 0.00 0.00 262257.29 03060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 810816.73 0.00 0.00 0.00 0.00 810816.73 03060TOTGENADM Total General Administration (func 23x) 033 319521.80 0.00 0.00 0.00 0.00 319521.80 03060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 157699.89 0.00 0.00 0.00 0.00 157699.89 03060TOTBUSADM Total Business Administration (func 25x) 035 144413.93 0.00 0.00 0.00 0.00 144413.93 03060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 40245.51 0.00 0.00 0.00 0.00 40245.51 03060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 512794.10 0.00 0.00 0.00 0.00 512794.10 03060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 149874.85 0.00 0.00 0.00 0.00 149874.85 03060TOTTRANS Total Transportation (func 27x) 041 196177.73 0.00 0.00 0.00 0.00 196177.73 03060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 95343.91 0.00 0.00 0.00 0.00 95343.91 03060SSOTOT Total Other Support Services (func 28x,29x) 043 69673.30 0.00 0.00 0.00 0.00 69673.30 03060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 19218.34 0.00 0.00 0.00 0.00 19218.34 03060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 267393.81 0.00 267393.81 03060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 144086.21 0.00 144086.21 03060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1242580.86 0.00 0.00 411480.02 0.00 1654060.88 03060TOTSS Total Support Services (func 2xx or 45x) 046 2053397.59 0.00 0.00 411480.02 0.00 2464877.61 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 509043.22 0.00 0.00 29550.70 0.00 538593.92 03060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 949791.68 0.00 0.00 130018.78 0.00 1079810.46 03060TOTCUROPEX Total Current Operating Expenditures 049 5324237.83 0.00 0.00 411480.02 0.00 5735717.85 03060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2949114.75 0.00 0.00 130018.78 0.00 3079133.53 03060COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay (obj 6xxx) 054 2165.89 0.00 0.00 0.00 0.00 2165.89 03060TOTEXPBT Total Exp Before Transfers 055 5326403.72 0.00 0.00 411480.02 0.00 5737883.74 03060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt (func 51x) 057B 0.00 703372.27 0.00 0.00 0.00 703372.27 03060OUTOTHFND To Other Funds (func 6xx) 058 99810.99 0.00 0.00 0.00 0.00 99810.99 03060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 99810.99 703372.27 0.00 0.00 0.00 803183.26 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5426214.71 703372.27 0.00 411480.02 0.00 6541067.00 03070TOTASSETS Total Assets (mc 1xx) 001 4981822.40 208637.00 2944768.00 57630.63 0.00 8192858.03 03070TOTLIAB Total Liabilities (mc 4xx) 002 3225848.62 0.00 855431.00 13616.53 0.00 4094896.15 03070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1755973.78 208637.00 2089337.00 44014.10 0.00 4097961.88 03070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations (mc 75x) 003C 1755973.78 208637.00 0.00 18475.98 0.00 1983086.76 03070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 2089337.00 25538.12 0.00 2114875.12 03070LOCREV Local Sources (mc 1xx) 004 672346.20 1906008.00 132204.30 436541.90 0.00 3147100.40 03070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources (mc 3xx) 006 10617352.95 634807.00 0.00 32157.00 0.00 11284316.95 03070FEDREV Federal Sources (mc 4xx) 007 803073.00 0.00 0.00 246642.00 0.00 1049715.00 03070TOTREVBT Total Revenues Before Transfers 008 12092772.15 2540815.00 132204.30 715340.90 0.00 15481132.35 03070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 147591.01 0.00 0.00 0.00 0.00 147591.01 03070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 46393.17 0.00 46393.17 03070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 144944.00 7165761.00 0.00 0.00 0.00 7310705.00 03070TOTINCXFER Total Incoming Transfers 013 144944.00 7165761.00 0.00 46393.17 0.00 7357098.17 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 12237716.15 9706576.00 132204.30 761734.07 0.00 22838230.52 03070BASINS Total Basic Programs (func 11x) 015 6525580.14 0.00 0.00 0.00 0.00 6525580.14 03070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4076523.90 0.00 0.00 0.00 0.00 4076523.90 03070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3728040.68 0.00 0.00 0.00 0.00 3728040.68 03070ADDINS Total Added Needs Programs (func 12x) 017 896568.93 0.00 0.00 0.00 0.00 896568.93 03070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 531012.12 0.00 0.00 0.00 0.00 531012.12 03070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2391684.74 0.00 0.00 0.00 0.00 2391684.74 03070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4607536.02 0.00 0.00 0.00 0.00 4607536.02 03070ITOT Total Instruction (func 1xx) 023 7422149.07 0.00 0.00 0.00 0.00 7422149.07 03070TOTFTETCH Total FTE Basic Program Teachers 024 73.01 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 51062.06 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services (func 21x) 026 602306.99 0.00 0.00 0.00 0.00 602306.99 03070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 298421.35 0.00 0.00 0.00 0.00 298421.35 03070TOTINSSTF Total Instructional Staff Services (func 22x) 028 201699.38 0.00 0.00 0.00 0.00 201699.38 03070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 105423.65 0.00 0.00 0.00 0.00 105423.65 03070TOTSCHADM Total School Adm. (func 24x) 030 958547.33 0.00 0.00 0.00 0.00 958547.33 03070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 550527.87 0.00 0.00 0.00 0.00 550527.87 03070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1762553.70 0.00 0.00 0.00 0.00 1762553.70 03070TOTGENADM Total General Administration (func 23x) 033 389931.43 0.00 0.00 0.00 0.00 389931.43 03070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 159926.70 0.00 0.00 0.00 0.00 159926.70 03070TOTBUSADM Total Business Administration (func 25x) 035 342088.74 0.00 0.00 0.00 0.00 342088.74 03070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 172917.51 0.00 0.00 0.00 0.00 172917.51 03070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 147409.44 0.00 0.00 147409.44 03070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1442222.51 0.00 0.00 0.00 0.00 1442222.51 03070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 441526.79 0.00 0.00 0.00 0.00 441526.79 03070TOTTRANS Total Transportation (func 27x) 041 730248.75 0.00 0.00 0.00 0.00 730248.75 03070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 400517.57 0.00 0.00 0.00 0.00 400517.57 03070SSOTOT Total Other Support Services (func 28x,29x) 043 205895.87 0.00 0.00 0.00 0.00 205895.87 03070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 119734.19 0.00 0.00 0.00 0.00 119734.19 03070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 648940.17 0.00 648940.17 03070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 84004.29 0.00 84004.29 03070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3110387.30 0.00 147409.44 732944.46 0.00 3990741.20 03070TOTSS Total Support Services (func 2xx or 45x) 046 4872941.00 0.00 147409.44 732944.46 0.00 5753294.90 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1173882.66 0.00 0.00 64155.11 0.00 1238037.77 03070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2248995.63 0.00 0.00 188918.08 0.00 2437913.71 03070TOTCUROPEX Total Current Operating Expenditures 049 12295090.07 0.00 147409.44 732944.46 0.00 13175443.97 03070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6856531.65 0.00 0.00 188918.08 0.00 7045449.73 03070COMMSVC Community Service Activities (func 3xx) 053 29216.72 0.00 0.00 0.00 81619.00 110835.72 03070CAPOUTLAY Capital Outlay (obj 6xxx) 054 176190.23 0.00 12020595.25 7701.91 0.00 12204487.39 03070TOTEXPBT Total Exp Before Transfers 055 12500497.02 0.00 12168004.69 740646.37 81619.00 25490767.08 03070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03070DEBT Debt (func 51x) 057B 0.00 9615095.00 0.00 0.00 0.00 9615095.00 03070OUTOTHFND To Other Funds (func 6xx) 058 46393.17 0.00 0.00 0.00 0.00 46393.17 03070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 46393.17 9615095.00 0.00 0.00 0.00 9661488.17 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 12546890.19 9615095.00 12168004.69 740646.37 81619.00 35152255.25 03080TOTASSETS Total Assets (mc 1xx) 001 2504868.90 879496.85 2268710.62 233816.48 0.00 5886892.85 03080TOTLIAB Total Liabilities (mc 4xx) 002 1050664.91 0.00 0.00 12981.62 0.00 1063646.53 03080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1454203.99 879496.85 2268710.62 220834.86 0.00 4823246.32 03080RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1454203.99 879496.85 2268710.62 220834.86 0.00 4823246.32 03080LOCREV Local Sources (mc 1xx) 004 5488255.51 1813416.26 200611.02 375037.42 0.00 7877320.21 03080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources (mc 3xx) 006 1683355.81 0.00 0.00 24492.26 0.00 1707848.07 03080FEDREV Federal Sources (mc 4xx) 007 454561.44 0.00 0.00 177576.43 0.00 632137.87 03080TOTREVBT Total Revenues Before Transfers 008 7626172.76 1813416.26 200611.02 577106.11 0.00 10217306.15 03080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 624986.65 0.00 0.00 0.00 0.00 624986.65 03080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 245161.59 0.00 245161.59 03080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 245161.59 0.00 245161.59 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7626172.76 1813416.26 200611.02 822267.70 0.00 10462467.74 03080BASINS Total Basic Programs (func 11x) 015 4494020.08 0.00 0.00 0.00 0.00 4494020.08 03080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2813931.60 0.00 0.00 0.00 0.00 2813931.60 03080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2716622.13 0.00 0.00 0.00 0.00 2716622.13 03080ADDINS Total Added Needs Programs (func 12x) 017 551251.48 0.00 0.00 0.00 0.00 551251.48 03080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 353778.35 0.00 0.00 0.00 0.00 353778.35 03080AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1592965.84 0.00 0.00 0.00 0.00 1592965.84 03080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3167709.95 0.00 0.00 0.00 0.00 3167709.95 03080ITOT Total Instruction (func 1xx) 023 5045271.56 0.00 0.00 0.00 0.00 5045271.56 03080TOTFTETCH Total FTE Basic Program Teachers 024 44.95 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 60436.53 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services (func 21x) 026 474086.85 0.00 0.00 0.00 0.00 474086.85 03080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 262655.72 0.00 0.00 0.00 0.00 262655.72 03080TOTINSSTF Total Instructional Staff Services (func 22x) 028 234825.48 0.00 0.00 0.00 0.00 234825.48 03080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 121488.61 0.00 0.00 0.00 0.00 121488.61 03080TOTSCHADM Total School Adm. (func 24x) 030 501418.99 0.00 0.00 0.00 0.00 501418.99 03080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 334581.39 0.00 0.00 0.00 0.00 334581.39 03080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1210331.32 0.00 0.00 0.00 0.00 1210331.32 03080TOTGENADM Total General Administration (func 23x) 033 351281.62 0.00 0.00 0.00 0.00 351281.62 03080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 212175.73 0.00 0.00 0.00 0.00 212175.73 03080TOTBUSADM Total Business Administration (func 25x) 035 311165.05 0.00 0.00 0.00 0.00 311165.05 03080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 144913.00 0.00 0.00 0.00 0.00 144913.00 03080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 846887.37 0.00 0.00 846887.37 03080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 688753.44 0.00 0.00 0.00 0.00 688753.44 03080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 44898.15 0.00 0.00 0.00 0.00 44898.15 03080TOTTRANS Total Transportation (func 27x) 041 244237.44 0.00 0.00 750.00 0.00 244987.44 03080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 144694.48 0.00 0.00 0.00 0.00 144694.48 03080SSOTOT Total Other Support Services (func 28x,29x) 043 249803.39 0.00 0.00 0.00 0.00 249803.39 03080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 93226.00 0.00 0.00 0.00 0.00 93226.00 03080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 364949.60 0.00 364949.60 03080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 266635.35 0.00 266635.35 03080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1845240.94 0.00 846887.37 632334.95 0.00 3324463.26 03080TOTSS Total Support Services (func 2xx or 45x) 046 3055572.26 0.00 846887.37 632334.95 0.00 4534794.58 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 551013.51 0.00 0.00 94393.99 0.00 645407.50 03080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1358633.08 0.00 0.00 248705.11 0.00 1607338.19 03080TOTCUROPEX Total Current Operating Expenditures 049 8100843.82 0.00 846887.37 632334.95 0.00 9580066.14 03080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4526343.03 0.00 0.00 248705.11 0.00 4775048.14 03080COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 152038.92 0.00 152038.92 03080CAPOUTLAY Capital Outlay (obj 6xxx) 054 65969.86 0.00 8022403.64 29912.08 0.00 8118285.58 03080TOTEXPBT Total Exp Before Transfers 055 8166813.68 0.00 8869291.01 814285.95 0.00 17850390.64 03080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt (func 51x) 057B 48748.19 1901532.11 0.00 0.00 0.00 1950280.30 03080OUTOTHFND To Other Funds (func 6xx) 058 245161.59 0.00 0.00 0.00 0.00 245161.59 03080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 293909.78 1901532.11 0.00 0.00 0.00 2195441.89 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8460723.46 1901532.11 8869291.01 814285.95 0.00 20045832.53 03100TOTASSETS Total Assets (mc 1xx) 001 10953975.86 474914.65 205371.88 179396.28 53727.18 11867385.85 03100TOTLIAB Total Liabilities (mc 4xx) 002 1996042.01 71023.00 0.00 34130.76 0.00 2101195.77 03100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 8957933.85 403891.65 205371.88 145265.52 53727.18 9766190.08 03100RESERVES Reserves (mc 71x) 003B 690919.47 0.00 0.00 0.00 0.00 690919.47 03100DESIGNATE Designations (mc 75x) 003C 1003876.00 0.00 167168.71 98909.53 53727.18 1323681.42 03100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 7263138.38 403891.65 38203.17 46355.99 0.00 7751589.19 03100LOCREV Local Sources (mc 1xx) 004 3471059.23 4600042.00 4363.41 984215.25 1163.33 9060843.22 03100OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 1034.00 0.00 1034.00 03100STATEREV State Sources (mc 3xx) 006 15317415.03 14080.89 0.00 25996.91 0.00 15357492.83 03100FEDREV Federal Sources (mc 4xx) 007 1246429.00 0.00 0.00 231411.57 0.00 1477840.57 03100TOTREVBT Total Revenues Before Transfers 008 20034903.26 4614122.89 4363.41 1242657.73 1163.33 25897210.62 03100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1503559.92 0.00 0.00 0.00 0.00 1503559.92 03100OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03100XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 527236.83 0.00 527236.83 03100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 527236.83 0.00 527236.83 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 20034903.26 4614122.89 4363.41 1769894.56 1163.33 26424447.45 03100BASINS Total Basic Programs (func 11x) 015 11962625.48 0.00 0.00 0.00 0.00 11962625.48 03100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7494473.36 0.00 0.00 0.00 0.00 7494473.36 03100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7085219.63 0.00 0.00 0.00 0.00 7085219.63 03100ADDINS Total Added Needs Programs (func 12x) 017 1718257.62 0.00 0.00 0.00 0.00 1718257.62 03100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1129912.93 0.00 0.00 0.00 0.00 1129912.93 03100AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03100SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03100EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4393337.21 0.00 0.00 0.00 0.00 4393337.21 03100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8624386.29 0.00 0.00 0.00 0.00 8624386.29 03100ITOT Total Instruction (func 1xx) 023 13680883.10 0.00 0.00 0.00 0.00 13680883.10 03100TOTFTETCH Total FTE Basic Program Teachers 024 124.82 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 56763.50 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services (func 21x) 026 1110181.28 0.00 0.00 0.00 0.00 1110181.28 03100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 620724.57 0.00 0.00 0.00 0.00 620724.57 03100TOTINSSTF Total Instructional Staff Services (func 22x) 028 770381.79 0.00 0.00 0.00 0.00 770381.79 03100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 414459.81 0.00 0.00 0.00 0.00 414459.81 03100TOTSCHADM Total School Adm. (func 24x) 030 1400786.00 0.00 0.00 0.00 0.00 1400786.00 03100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 902812.65 0.00 0.00 0.00 0.00 902812.65 03100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3281349.07 0.00 0.00 0.00 0.00 3281349.07 03100TOTGENADM Total General Administration (func 23x) 033 392723.46 0.00 0.00 0.00 0.00 392723.46 03100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 160036.37 0.00 0.00 0.00 0.00 160036.37 03100TOTBUSADM Total Business Administration (func 25x) 035 378039.14 0.00 0.00 0.00 0.00 378039.14 03100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 195686.75 0.00 0.00 0.00 0.00 195686.75 03100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03100SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2326347.81 0.00 0.00 0.00 0.00 2326347.81 03100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 715393.03 0.00 0.00 0.00 0.00 715393.03 03100TOTTRANS Total Transportation (func 27x) 041 1385599.03 0.00 0.00 0.00 0.00 1385599.03 03100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 785419.14 0.00 0.00 0.00 0.00 785419.14 03100SSOTOT Total Other Support Services (func 28x,29x) 043 82321.88 0.00 0.00 0.00 3003.00 85324.88 03100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 23421.25 0.00 0.00 0.00 0.00 23421.25 03100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 813977.27 0.00 813977.27 03100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 627916.50 0.00 627916.50 03100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4565031.32 0.00 0.00 1441893.77 3003.00 6009928.09 03100TOTSS Total Support Services (func 2xx or 45x) 046 7846380.39 0.00 0.00 1441893.77 3003.00 9291277.16 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1779866.58 0.00 0.00 174013.55 0.00 1953880.13 03100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3817953.57 0.00 0.00 587710.41 0.00 4405663.98 03100TOTCUROPEX Total Current Operating Expenditures 049 21527263.49 0.00 0.00 1441893.77 3003.00 22972160.26 03100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12442339.86 0.00 0.00 587710.41 0.00 13030050.27 03100COMMSVC Community Service Activities (func 3xx) 053 176964.65 0.00 0.00 235847.09 0.00 412811.74 03100CAPOUTLAY Capital Outlay (obj 6xxx) 054 586181.53 0.00 0.00 22903.70 0.00 609085.23 03100TOTEXPBT Total Exp Before Transfers 055 22290409.67 0.00 0.00 1700644.56 3003.00 23994057.23 03100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03100OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt (func 51x) 057B 0.00 4670651.32 0.00 0.00 0.00 4670651.32 03100OUTOTHFND To Other Funds (func 6xx) 058 527236.83 0.00 0.00 0.00 0.00 527236.83 03100OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 52544.62 0.00 0.00 0.00 0.00 52544.62 03100TOTOUTXFER Total Outgoing Transfers 060 579781.45 4670651.32 0.00 0.00 0.00 5250432.77 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 22870191.12 4670651.32 0.00 1700644.56 3003.00 29244490.00 03440TOTASSETS Total Assets (mc 1xx) 001 257707.72 0.00 23715.55 0.00 0.00 281423.27 03440TOTLIAB Total Liabilities (mc 4xx) 002 65948.12 0.00 0.00 0.00 0.00 65948.12 03440ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 191759.60 0.00 23715.55 0.00 0.00 215475.15 03440RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03440DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03440ENDINGFB2 Ending Fund Balance (mc 74x) 003D 191759.60 0.00 23715.55 0.00 0.00 215475.15 03440LOCREV Local Sources (mc 1xx) 004 422225.10 0.00 3.95 0.00 0.00 422229.05 03440OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources (mc 3xx) 006 17210.94 0.00 0.00 0.00 0.00 17210.94 03440FEDREV Federal Sources (mc 4xx) 007 40977.39 0.00 0.00 0.00 0.00 40977.39 03440TOTREVBT Total Revenues Before Transfers 008 480413.43 0.00 3.95 0.00 0.00 480417.38 03440OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2720.00 0.00 0.00 0.00 0.00 2720.00 03440OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions (mc 54x,55x,59x) 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 480413.43 0.00 3.95 0.00 0.00 480417.38 03440BASINS Total Basic Programs (func 11x) 015 265706.07 0.00 0.00 0.00 0.00 265706.07 03440SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 180258.06 0.00 0.00 0.00 0.00 180258.06 03440TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 113438.62 0.00 0.00 0.00 0.00 113438.62 03440ADDINS Total Added Needs Programs (func 12x) 017 42355.92 0.00 0.00 0.00 0.00 42355.92 03440SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 24432.71 0.00 0.00 0.00 0.00 24432.71 03440AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03440SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03440EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 66312.43 0.00 0.00 0.00 0.00 66312.43 03440TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 204690.77 0.00 0.00 0.00 0.00 204690.77 03440ITOT Total Instruction (func 1xx) 023 308061.99 0.00 0.00 0.00 0.00 308061.99 03440TOTFTETCH Total FTE Basic Program Teachers 024 3.10 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 36593.10 0.00 0.00 0.00 0.00 0.00 03440TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 03440SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSTF Total Instructional Staff Services (func 22x) 028 4841.00 0.00 0.00 0.00 0.00 4841.00 03440SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 03440SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4841.00 0.00 0.00 0.00 0.00 4841.00 03440TOTGENADM Total General Administration (func 23x) 033 45950.19 0.00 0.00 0.00 0.00 45950.19 03440SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 30958.79 0.00 0.00 0.00 0.00 30958.79 03440TOTBUSADM Total Business Administration (func 25x) 035 12992.74 0.00 0.00 0.00 0.00 12992.74 03440SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 3718.98 0.00 0.00 0.00 0.00 3718.98 03440TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03440SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance (func 26x) 039 45602.19 0.00 0.00 0.00 0.00 45602.19 03440SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 17979.76 0.00 0.00 0.00 0.00 17979.76 03440TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 03440SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 104545.12 0.00 0.00 0.00 0.00 104545.12 03440TOTSS Total Support Services (func 2xx or 45x) 046 109386.12 0.00 0.00 0.00 0.00 109386.12 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 9791.04 0.00 0.00 0.00 0.00 9791.04 03440TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 52657.53 0.00 0.00 0.00 0.00 52657.53 03440TOTCUROPEX Total Current Operating Expenditures 049 417448.11 0.00 0.00 0.00 0.00 417448.11 03440TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 257348.30 0.00 0.00 0.00 0.00 257348.30 03440COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay (obj 6xxx) 054 14208.85 0.00 0.00 0.00 0.00 14208.85 03440TOTEXPBT Total Exp Before Transfers 055 431656.96 0.00 0.00 0.00 0.00 431656.96 03440OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03440DEBT Debt (func 51x) 057B 36040.00 0.00 0.00 0.00 0.00 36040.00 03440OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOUTXFER Total Outgoing Transfers 060 36040.00 0.00 0.00 0.00 0.00 36040.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 467696.96 0.00 0.00 0.00 0.00 467696.96 03901TOTASSETS Total Assets (mc 1xx) 001 192130.11 270466.81 46428.26 0.00 0.00 509025.18 03901TOTLIAB Total Liabilities (mc 4xx) 002 98343.13 0.00 21290.70 0.00 0.00 119633.83 03901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 93786.98 270466.81 25137.56 0.00 0.00 389391.35 03901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 93786.98 270466.81 25137.56 0.00 0.00 389391.35 03901LOCREV Local Sources (mc 1xx) 004 6968.23 1196.58 193.40 4887.90 0.00 13246.11 03901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources (mc 3xx) 006 745681.15 0.00 0.00 0.00 0.00 745681.15 03901FEDREV Federal Sources (mc 4xx) 007 90411.98 0.00 0.00 0.00 0.00 90411.98 03901TOTREVBT Total Revenues Before Transfers 008 843061.36 1196.58 193.40 4887.90 0.00 849339.24 03901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 211.00 0.00 0.00 0.00 0.00 211.00 03901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 5.00 157093.38 0.00 55.45 0.00 157153.83 03901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINCXFER Total Incoming Transfers 013 5.00 157093.38 0.00 55.45 0.00 157153.83 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 843066.36 158289.96 193.40 4943.35 0.00 1006493.07 03901BASINS Total Basic Programs (func 11x) 015 401751.53 0.00 0.00 0.00 0.00 401751.53 03901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 266039.47 0.00 0.00 0.00 0.00 266039.47 03901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 221160.47 0.00 0.00 0.00 0.00 221160.47 03901ADDINS Total Added Needs Programs (func 12x) 017 78498.80 0.00 0.00 0.00 0.00 78498.80 03901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 64881.18 0.00 0.00 0.00 0.00 64881.18 03901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 126666.75 0.00 0.00 0.00 0.00 126666.75 03901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 330920.65 0.00 0.00 0.00 0.00 330920.65 03901ITOT Total Instruction (func 1xx) 023 480250.33 0.00 0.00 0.00 0.00 480250.33 03901TOTFTETCH Total FTE Basic Program Teachers 024 6.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 36860.08 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services (func 21x) 026 9739.80 0.00 0.00 0.00 0.00 9739.80 03901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 03901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTSCHADM Total School Adm. (func 24x) 030 223031.70 0.00 0.00 0.00 0.00 223031.70 03901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 176432.46 0.00 0.00 0.00 0.00 176432.46 03901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 232771.50 0.00 0.00 0.00 0.00 232771.50 03901TOTGENADM Total General Administration (func 23x) 033 42005.65 0.00 0.00 0.00 0.00 42005.65 03901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration (func 25x) 035 7211.78 0.00 0.00 0.00 0.00 7211.78 03901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 43688.72 0.00 4164.42 0.00 0.00 47853.14 03901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 03901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services (func 28x,29x) 043 1234.13 0.00 0.00 0.00 0.00 1234.13 03901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 4938.35 0.00 4938.35 03901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 94140.28 0.00 4164.42 4938.35 0.00 103243.05 03901TOTSS Total Support Services (func 2xx or 45x) 046 326911.78 0.00 4164.42 4938.35 0.00 336014.55 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 45715.80 0.00 0.00 0.00 0.00 45715.80 03901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 176432.46 0.00 0.00 0.00 0.00 176432.46 03901TOTCUROPEX Total Current Operating Expenditures 049 807162.11 0.00 4164.42 4938.35 0.00 816264.88 03901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 507353.11 0.00 0.00 0.00 0.00 507353.11 03901COMMSVC Community Service Activities (func 3xx) 053 8891.74 0.00 0.00 0.00 0.00 8891.74 03901CAPOUTLAY Capital Outlay (obj 6xxx) 054 76.32 0.00 0.00 0.00 0.00 76.32 03901TOTEXPBT Total Exp Before Transfers 055 816130.17 0.00 4164.42 4938.35 0.00 825232.94 03901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03901DEBT Debt (func 51x) 057B 0.00 162362.51 0.00 0.00 0.00 162362.51 03901OUTOTHFND To Other Funds (func 6xx) 058 157148.91 0.00 0.00 5.00 0.00 157153.91 03901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 157148.91 162362.51 0.00 5.00 0.00 319516.42 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 973279.08 162362.51 4164.42 4943.35 0.00 1144749.36 03902TOTASSETS Total Assets (mc 1xx) 001 49886.38 0.00 0.00 0.00 0.00 49886.38 03902TOTLIAB Total Liabilities (mc 4xx) 002 17353.23 0.00 0.00 0.00 0.00 17353.23 03902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 32533.15 0.00 0.00 0.00 0.00 32533.15 03902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 32533.15 0.00 0.00 0.00 0.00 32533.15 03902LOCREV Local Sources (mc 1xx) 004 28457.64 0.00 0.00 0.00 0.00 28457.64 03902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources (mc 3xx) 006 88925.14 0.00 0.00 0.00 0.00 88925.14 03902FEDREV Federal Sources (mc 4xx) 007 98808.21 0.00 0.00 0.00 0.00 98808.21 03902TOTREVBT Total Revenues Before Transfers 008 216190.99 0.00 0.00 0.00 0.00 216190.99 03902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 03902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHTRAN Other Transactions (mc 54x,55x,59x) 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 216190.99 0.00 0.00 0.00 0.00 216190.99 03902BASINS Total Basic Programs (func 11x) 015 160300.94 0.00 0.00 0.00 0.00 160300.94 03902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 61128.04 0.00 0.00 0.00 0.00 61128.04 03902TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 38567.00 0.00 0.00 0.00 0.00 38567.00 03902ADDINS Total Added Needs Programs (func 12x) 017 0.00 0.00 0.00 0.00 0.00 0.00 03902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 03902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 03902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 03902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 34757.66 0.00 0.00 0.00 0.00 34757.66 03902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 61128.04 0.00 0.00 0.00 0.00 61128.04 03902ITOT Total Instruction (func 1xx) 023 160300.94 0.00 0.00 0.00 0.00 160300.94 03902TOTFTETCH Total FTE Basic Program Teachers 024 1.50 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 25711.33 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 03902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services (func 22x) 028 75416.90 0.00 0.00 0.00 0.00 75416.90 03902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 12286.70 0.00 0.00 0.00 0.00 12286.70 03902TOTSCHADM Total School Adm. (func 24x) 030 23038.01 0.00 0.00 0.00 0.00 23038.01 03902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 18762.59 0.00 0.00 0.00 0.00 18762.59 03902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 98454.91 0.00 0.00 0.00 0.00 98454.91 03902TOTGENADM Total General Administration (func 23x) 033 9911.30 0.00 0.00 0.00 0.00 9911.30 03902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration (func 25x) 035 9282.18 0.00 0.00 0.00 0.00 9282.18 03902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 4958.16 0.00 0.00 0.00 0.00 4958.16 03902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 03902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 35944.34 0.00 0.00 0.00 0.00 35944.34 03902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 3023.20 0.00 0.00 0.00 0.00 3023.20 03902TOTTRANS Total Transportation (func 27x) 041 30740.25 0.00 0.00 0.00 0.00 30740.25 03902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 85878.07 0.00 0.00 0.00 0.00 85878.07 03902TOTSS Total Support Services (func 2xx or 45x) 046 184332.98 0.00 0.00 0.00 0.00 184332.98 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 9384.82 0.00 0.00 0.00 0.00 9384.82 03902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 39030.65 0.00 0.00 0.00 0.00 39030.65 03902TOTCUROPEX Total Current Operating Expenditures 049 344633.92 0.00 0.00 0.00 0.00 344633.92 03902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 100158.69 0.00 0.00 0.00 0.00 100158.69 03902COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay (obj 6xxx) 054 23.30 0.00 0.00 0.00 0.00 23.30 03902TOTEXPBT Total Exp Before Transfers 055 344657.22 0.00 0.00 0.00 0.00 344657.22 03902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 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 344657.22 0.00 0.00 0.00 0.00 344657.22 04010TOTASSETS Total Assets (mc 1xx) 001 10935220.35 242073.54 737643.05 289774.20 27743.72 12232454.86 04010TOTLIAB Total Liabilities (mc 4xx) 002 6355410.51 5.89 270605.02 6816.02 0.00 6632837.44 04010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4579809.84 242067.65 467038.03 282958.18 27743.72 5599617.42 04010RESERVES Reserves (mc 71x) 003B 25457.60 0.00 0.00 64603.70 27743.72 117805.02 04010DESIGNATE Designations (mc 75x) 003C 133187.89 0.00 467038.03 1037.88 0.00 601263.80 04010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4421164.35 242067.65 0.00 217316.60 0.00 4880548.60 04010LOCREV Local Sources (mc 1xx) 004 7875059.15 2018460.99 2000.00 1047756.07 1527.83 10944804.04 04010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources (mc 3xx) 006 25348246.34 36619.15 0.00 141766.81 0.00 25526632.30 04010FEDREV Federal Sources (mc 4xx) 007 4195417.43 0.00 0.00 1062722.06 0.00 5258139.49 04010TOTREVBT Total Revenues Before Transfers 008 37418722.92 2055080.14 2000.00 2252244.94 1527.83 41729575.83 04010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 793993.94 0.00 0.00 0.00 0.00 793993.94 04010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 04010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 35000.01 0.00 625000.00 439000.00 0.00 1099000.01 04010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 79696.00 9731660.36 0.00 864.14 0.00 9812220.50 04010TOTINCXFER Total Incoming Transfers 013 114696.01 9731660.36 625000.00 439864.14 0.00 10911220.51 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 37533418.93 11786740.50 627000.00 2692109.08 1527.83 52640796.34 04010BASINS Total Basic Programs (func 11x) 015 18782614.82 0.00 0.00 0.00 0.00 18782614.82 04010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 12444675.00 0.00 0.00 0.00 0.00 12444675.00 04010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11482405.61 0.00 0.00 0.00 0.00 11482405.61 04010ADDINS Total Added Needs Programs (func 12x) 017 4981401.09 0.00 0.00 0.00 0.00 4981401.09 04010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 3287180.46 0.00 0.00 0.00 0.00 3287180.46 04010AEINS Total Adult Education (func 13x) 019 70454.38 0.00 0.00 0.00 0.00 70454.38 04010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 43254.87 0.00 0.00 0.00 0.00 43254.87 04010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7102603.73 0.00 0.00 0.00 0.00 7102603.73 04010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 15775110.33 0.00 0.00 0.00 0.00 15775110.33 04010ITOT Total Instruction (func 1xx) 023 23834470.29 0.00 0.00 0.00 0.00 23834470.29 04010TOTFTETCH Total FTE Basic Program Teachers 024 185.83 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 61789.84 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services (func 21x) 026 2049327.28 0.00 0.00 0.00 0.00 2049327.28 04010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1132926.85 0.00 0.00 0.00 0.00 1132926.85 04010TOTINSSTF Total Instructional Staff Services (func 22x) 028 1097255.28 0.00 0.00 0.00 0.00 1097255.28 04010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 669870.66 0.00 0.00 0.00 0.00 669870.66 04010TOTSCHADM Total School Adm. (func 24x) 030 2734835.40 0.00 0.00 0.00 0.00 2734835.40 04010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1776619.96 0.00 0.00 0.00 0.00 1776619.96 04010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5881417.96 0.00 0.00 0.00 0.00 5881417.96 04010TOTGENADM Total General Administration (func 23x) 033 309954.41 0.00 0.00 0.00 0.00 309954.41 04010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 186026.25 0.00 0.00 0.00 0.00 186026.25 04010TOTBUSADM Total Business Administration (func 25x) 035 700458.60 2314.73 0.00 0.00 0.00 702773.33 04010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 362493.66 0.00 0.00 0.00 0.00 362493.66 04010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 04010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 4133914.79 0.00 183978.66 600.00 0.00 4318493.45 04010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1371958.85 0.00 98377.32 0.00 0.00 1470336.17 04010TOTTRANS Total Transportation (func 27x) 041 1776354.10 0.00 0.00 127292.21 0.00 1903646.31 04010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 875020.99 0.00 0.00 9045.74 0.00 884066.73 04010SSOTOT Total Other Support Services (func 28x,29x) 043 1069831.62 0.00 73375.93 0.00 7129.69 1150337.24 04010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 535183.81 0.00 0.00 0.00 0.00 535183.81 04010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2007276.28 0.00 2007276.28 04010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 469491.27 0.00 469491.27 04010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 7990513.52 2314.73 257354.59 2604659.76 7129.69 10861972.29 04010TOTSS Total Support Services (func 2xx or 45x) 046 13871931.48 2314.73 257354.59 2604659.76 7129.69 16743390.25 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3641542.01 0.00 27409.94 469473.30 0.00 4138425.25 04010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6910101.03 0.00 98377.32 806294.48 0.00 7814772.83 04010TOTCUROPEX Total Current Operating Expenditures 049 37706401.77 2314.73 257354.59 2604659.76 7129.69 40577860.54 04010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 22685211.36 0.00 98377.32 806294.48 0.00 23589883.16 04010COMMSVC Community Service Activities (func 3xx) 053 48378.67 0.00 0.00 0.00 0.00 48378.67 04010CAPOUTLAY Capital Outlay (obj 6xxx) 054 365067.58 0.00 680459.24 7017.83 0.00 1052544.65 04010TOTEXPBT Total Exp Before Transfers 055 38119848.02 2314.73 937813.83 2611677.59 7129.69 41678783.86 04010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 195706.46 0.00 0.00 0.00 0.00 195706.46 04010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt (func 51x) 057B 38764.32 11746377.16 0.00 0.00 0.00 11785141.48 04010OUTOTHFND To Other Funds (func 6xx) 058 1064000.00 0.00 0.00 35000.01 0.00 1099000.01 04010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOUTXFER Total Outgoing Transfers 060 1102764.32 11746377.16 0.00 35000.01 0.00 12884141.49 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39222612.34 11748691.89 937813.83 2646677.60 7129.69 54562925.35 04901TOTASSETS Total Assets (mc 1xx) 001 238357.88 0.00 0.00 3261.57 0.00 241619.45 04901TOTLIAB Total Liabilities (mc 4xx) 002 376454.88 0.00 0.00 0.00 0.00 376454.88 04901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -138097.00 0.00 0.00 3261.57 0.00 -134835.43 04901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 04901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 04901ENDINGFB2 Ending Fund Balance (mc 74x) 003D -138097.00 0.00 0.00 3261.57 0.00 -134835.43 04901LOCREV Local Sources (mc 1xx) 004 44402.84 0.00 0.00 8787.61 0.00 53190.45 04901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources (mc 3xx) 006 895268.79 0.00 0.00 650.00 0.00 895918.79 04901FEDREV Federal Sources (mc 4xx) 007 130453.28 0.00 0.00 44113.65 0.00 174566.93 04901TOTREVBT Total Revenues Before Transfers 008 1070124.91 0.00 0.00 53551.26 0.00 1123676.17 04901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 3298.14 0.00 0.00 0.00 0.00 3298.14 04901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 04901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 04901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 48366.47 0.00 0.00 0.00 0.00 48366.47 04901TOTINCXFER Total Incoming Transfers 013 48366.47 0.00 0.00 0.00 0.00 48366.47 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1118491.38 0.00 0.00 53551.26 0.00 1172042.64 04901BASINS Total Basic Programs (func 11x) 015 371334.66 0.00 0.00 0.00 0.00 371334.66 04901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 04901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 04901ADDINS Total Added Needs Programs (func 12x) 017 96648.99 0.00 0.00 0.00 0.00 96648.99 04901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 04901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 04901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 04901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 04901ITOT Total Instruction (func 1xx) 023 467983.65 0.00 0.00 0.00 0.00 467983.65 04901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 04901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTPUPSVC Total Pupil Services (func 21x) 026 11432.15 0.00 0.00 0.00 0.00 11432.15 04901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services (func 22x) 028 23754.63 0.00 0.00 0.00 0.00 23754.63 04901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. (func 24x) 030 72863.26 0.00 0.00 0.00 0.00 72863.26 04901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 108050.04 0.00 0.00 0.00 0.00 108050.04 04901TOTGENADM Total General Administration (func 23x) 033 175180.56 0.00 0.00 0.00 0.00 175180.56 04901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration (func 25x) 035 25543.66 0.00 0.00 0.00 0.00 25543.66 04901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 04901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 433898.64 0.00 0.00 2146.72 0.00 436045.36 04901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTTRANS Total Transportation (func 27x) 041 457.50 0.00 0.00 0.00 0.00 457.50 04901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 04901SSOTOT Total Other Support Services (func 28x,29x) 043 3394.00 0.00 0.00 0.00 0.00 3394.00 04901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 04901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 51404.54 0.00 51404.54 04901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 638474.36 0.00 0.00 53551.26 0.00 692025.62 04901TOTSS Total Support Services (func 2xx or 45x) 046 746524.40 0.00 0.00 53551.26 0.00 800075.66 04901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTCUROPEX Total Current Operating Expenditures 049 1214508.05 0.00 0.00 53551.26 0.00 1268059.31 04901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 04901COMMSVC Community Service Activities (func 3xx) 053 15.00 0.00 0.00 0.00 0.00 15.00 04901CAPOUTLAY Capital Outlay (obj 6xxx) 054 38929.94 0.00 0.00 0.00 0.00 38929.94 04901TOTEXPBT Total Exp Before Transfers 055 1253452.99 0.00 0.00 53551.26 0.00 1307004.25 04901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 04901DEBT Debt (func 51x) 057B 56986.52 0.00 0.00 0.00 0.00 56986.52 04901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 56986.52 0.00 0.00 0.00 0.00 56986.52 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1310439.51 0.00 0.00 53551.26 0.00 1363990.77 05010TOTASSETS Total Assets (mc 1xx) 001 836220.87 116224.29 7632.91 18806.44 0.00 978884.51 05010TOTLIAB Total Liabilities (mc 4xx) 002 269055.73 1785.00 0.00 1829.85 0.00 272670.58 05010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 567165.14 114439.29 7632.91 16976.59 0.00 706213.93 05010RESERVES Reserves (mc 71x) 003B 0.00 114439.29 0.00 0.00 0.00 114439.29 05010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 567165.14 0.00 7632.91 16976.59 0.00 591774.64 05010LOCREV Local Sources (mc 1xx) 004 706672.31 216534.95 31296.33 27129.00 0.00 981632.59 05010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources (mc 3xx) 006 1092249.08 0.00 0.00 4496.16 0.00 1096745.24 05010FEDREV Federal Sources (mc 4xx) 007 181650.03 0.00 0.00 95981.95 0.00 277631.98 05010TOTREVBT Total Revenues Before Transfers 008 1980571.42 216534.95 31296.33 127607.11 0.00 2356009.81 05010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 18258.52 0.00 0.00 0.00 0.00 18258.52 05010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 26692.14 0.00 26692.14 05010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 26692.14 0.00 26692.14 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1980571.42 216534.95 31296.33 154299.25 0.00 2382701.95 05010BASINS Total Basic Programs (func 11x) 015 1024652.52 0.00 0.00 0.00 0.00 1024652.52 05010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 600063.58 0.00 0.00 0.00 0.00 600063.58 05010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 543896.62 0.00 0.00 0.00 0.00 543896.62 05010ADDINS Total Added Needs Programs (func 12x) 017 226217.17 0.00 0.00 0.00 0.00 226217.17 05010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 126077.31 0.00 0.00 0.00 0.00 126077.31 05010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 393265.43 0.00 0.00 0.00 0.00 393265.43 05010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 726140.89 0.00 0.00 0.00 0.00 726140.89 05010ITOT Total Instruction (func 1xx) 023 1250869.69 0.00 0.00 0.00 0.00 1250869.69 05010TOTFTETCH Total FTE Basic Program Teachers 024 13.83 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 39327.30 0.00 0.00 0.00 0.00 0.00 05010TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 05010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSTF Total Instructional Staff Services (func 22x) 028 16697.03 0.00 0.00 0.00 0.00 16697.03 05010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13412.61 0.00 0.00 0.00 0.00 13412.61 05010TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 05010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 16697.03 0.00 0.00 0.00 0.00 16697.03 05010TOTGENADM Total General Administration (func 23x) 033 258228.32 0.00 0.00 0.00 0.00 258228.32 05010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 152520.33 0.00 0.00 0.00 0.00 152520.33 05010TOTBUSADM Total Business Administration (func 25x) 035 59427.06 0.00 0.00 0.00 0.00 59427.06 05010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 39174.70 0.00 0.00 0.00 0.00 39174.70 05010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 05010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 253769.81 0.00 0.00 0.00 0.00 253769.81 05010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 51305.30 0.00 0.00 0.00 0.00 51305.30 05010TOTTRANS Total Transportation (func 27x) 041 94612.24 0.00 0.00 0.00 0.00 94612.24 05010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 43134.19 0.00 0.00 0.00 0.00 43134.19 05010SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 05010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 121526.05 0.00 121526.05 05010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 31499.64 0.00 31499.64 05010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 666037.43 0.00 0.00 153025.69 0.00 819063.12 05010TOTSS Total Support Services (func 2xx or 45x) 046 682734.46 0.00 0.00 153025.69 0.00 835760.15 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 125357.52 0.00 0.00 18815.13 0.00 144172.65 05010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 299547.13 0.00 0.00 47956.80 0.00 347503.93 05010TOTCUROPEX Total Current Operating Expenditures 049 1933604.15 0.00 0.00 153025.69 0.00 2086629.84 05010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1025688.02 0.00 0.00 47956.80 0.00 1073644.82 05010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay (obj 6xxx) 054 43400.00 0.00 0.00 0.00 0.00 43400.00 05010TOTEXPBT Total Exp Before Transfers 055 1977004.15 0.00 0.00 153025.69 0.00 2130029.84 05010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 31717.13 0.00 0.00 0.00 0.00 31717.13 05010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt (func 51x) 057B 0.00 199304.77 0.00 0.00 0.00 199304.77 05010OUTOTHFND To Other Funds (func 6xx) 058 26692.14 0.00 0.00 0.00 0.00 26692.14 05010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 26692.14 199304.77 0.00 0.00 0.00 225996.91 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 2003696.29 199304.77 0.00 153025.69 0.00 2356026.75 05035TOTASSETS Total Assets (mc 1xx) 001 1054257.04 70062.11 845624.73 61892.50 13514.06 2045350.44 05035TOTLIAB Total Liabilities (mc 4xx) 002 635113.84 0.00 0.00 10173.00 0.00 645286.84 05035ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 419143.20 70062.11 845624.73 51719.50 13514.06 1400063.60 05035RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 5488.22 0.00 5488.22 05035DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance (mc 74x) 003D 419143.20 70062.11 845624.73 46231.28 13514.06 1394575.38 05035LOCREV Local Sources (mc 1xx) 004 2572015.07 130190.77 131453.39 92549.44 338.64 2926547.31 05035OTHPOL Other Political Subdivisions (mc 2xx) 005 13000.00 0.00 0.00 0.00 0.00 13000.00 05035STATEREV State Sources (mc 3xx) 006 796575.35 0.00 0.00 7195.34 0.00 803770.69 05035FEDREV Federal Sources (mc 4xx) 007 380477.34 0.00 0.00 84005.82 0.00 464483.16 05035TOTREVBT Total Revenues Before Transfers 008 3762067.76 130190.77 131453.39 183750.60 338.64 4207801.16 05035OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 308537.31 0.00 0.00 700.00 0.00 309237.31 05035OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 124266.50 0.00 124266.50 05035OTHTRAN Other Transactions (mc 54x,55x,59x) 012 10656.00 0.00 0.00 0.00 0.00 10656.00 05035TOTINCXFER Total Incoming Transfers 013 10656.00 0.00 0.00 124266.50 0.00 134922.50 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3772723.76 130190.77 131453.39 308017.10 338.64 4342723.66 05035BASINS Total Basic Programs (func 11x) 015 1680992.07 0.00 0.00 0.00 0.00 1680992.07 05035SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 969485.14 0.00 0.00 0.00 0.00 969485.14 05035TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 936133.88 0.00 0.00 0.00 0.00 936133.88 05035ADDINS Total Added Needs Programs (func 12x) 017 446588.82 0.00 0.00 0.00 0.00 446588.82 05035SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 274695.21 0.00 0.00 0.00 0.00 274695.21 05035AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05035SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05035EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 675382.27 0.00 0.00 0.00 0.00 675382.27 05035TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1244180.35 0.00 0.00 0.00 0.00 1244180.35 05035ITOT Total Instruction (func 1xx) 023 2127580.89 0.00 0.00 0.00 0.00 2127580.89 05035TOTFTETCH Total FTE Basic Program Teachers 024 16.48 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 56804.24 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services (func 21x) 026 180921.34 0.00 0.00 0.00 0.00 180921.34 05035SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 122655.84 0.00 0.00 0.00 0.00 122655.84 05035TOTINSSTF Total Instructional Staff Services (func 22x) 028 264206.34 0.00 0.00 0.00 0.00 264206.34 05035SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 162251.71 0.00 0.00 0.00 0.00 162251.71 05035TOTSCHADM Total School Adm. (func 24x) 030 189998.30 0.00 0.00 0.00 0.00 189998.30 05035SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 112483.32 0.00 0.00 0.00 0.00 112483.32 05035TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 635125.98 0.00 0.00 0.00 0.00 635125.98 05035TOTGENADM Total General Administration (func 23x) 033 166384.88 0.00 0.00 350.00 0.00 166734.88 05035SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 90836.40 0.00 0.00 0.00 0.00 90836.40 05035TOTBUSADM Total Business Administration (func 25x) 035 91713.80 529.17 137.01 0.00 0.00 92379.98 05035SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 10054.43 0.00 0.00 0.00 0.00 10054.43 05035TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1040.36 0.00 0.00 1040.36 05035SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance (func 26x) 039 347953.98 0.00 0.00 5335.64 0.00 353289.62 05035SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 117379.84 0.00 0.00 297.40 0.00 117677.24 05035TOTTRANS Total Transportation (func 27x) 041 137065.45 0.00 0.00 8300.99 0.00 145366.44 05035SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 57405.81 0.00 0.00 6716.05 0.00 64121.86 05035SSOTOT Total Other Support Services (func 28x,29x) 043 49525.37 0.00 0.00 0.00 1000.00 50525.37 05035SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2800.00 0.00 0.00 0.00 0.00 2800.00 05035SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 127989.31 0.00 127989.31 05035SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 143204.10 0.00 143204.10 05035TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 792643.48 529.17 1177.37 285180.04 1000.00 1080530.06 05035TOTSS Total Support Services (func 2xx or 45x) 046 1427769.46 529.17 1177.37 285180.04 1000.00 1715656.04 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 390669.01 0.00 0.00 40873.75 0.00 431542.76 05035TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 675867.35 0.00 0.00 125497.22 0.00 801364.57 05035TOTCUROPEX Total Current Operating Expenditures 049 3555350.35 529.17 1177.37 285180.04 1000.00 3843236.93 05035TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1920047.70 0.00 0.00 125497.22 0.00 2045544.92 05035COMMSVC Community Service Activities (func 3xx) 053 13109.64 0.00 0.00 0.00 0.00 13109.64 05035CAPOUTLAY Capital Outlay (obj 6xxx) 054 19148.20 0.00 73877.58 0.00 0.00 93025.78 05035TOTEXPBT Total Exp Before Transfers 055 3587608.19 529.17 75054.95 285180.04 1000.00 3949372.35 05035OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 05035OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt (func 51x) 057B 0.00 229081.26 0.00 0.00 0.00 229081.26 05035OUTOTHFND To Other Funds (func 6xx) 058 124266.50 0.00 0.00 0.00 0.00 124266.50 05035OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 124266.50 229081.26 0.00 0.00 0.00 353347.76 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 3711874.69 229610.43 75054.95 285180.04 1000.00 4302720.11 05040TOTASSETS Total Assets (mc 1xx) 001 872761.27 152314.54 1890443.19 10003.45 0.00 2925522.45 05040TOTLIAB Total Liabilities (mc 4xx) 002 712399.85 10297.32 799222.94 4048.44 0.00 1525968.55 05040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 160361.42 142017.22 1091220.25 5955.01 0.00 1399553.90 05040RESERVES Reserves (mc 71x) 003B 111200.11 0.00 0.00 0.00 0.00 111200.11 05040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 49161.31 142017.22 1091220.25 5955.01 0.00 1288353.79 05040LOCREV Local Sources (mc 1xx) 004 4019216.99 862648.76 138406.50 99107.19 0.00 5119379.44 05040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources (mc 3xx) 006 270934.37 5885.34 0.00 9685.85 0.00 286505.56 05040FEDREV Federal Sources (mc 4xx) 007 293461.01 0.00 0.00 86986.16 0.00 380447.17 05040TOTREVBT Total Revenues Before Transfers 008 4583612.37 868534.10 138406.50 195779.20 0.00 5786332.17 05040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 121957.28 0.00 0.00 5260.80 0.00 127218.08 05040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 8000.00 0.00 0.00 133547.72 0.00 141547.72 05040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 21260.32 0.00 0.00 3995.00 0.00 25255.32 05040TOTINCXFER Total Incoming Transfers 013 29260.32 0.00 0.00 137542.72 0.00 166803.04 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4612872.69 868534.10 138406.50 333321.92 0.00 5953135.21 05040BASINS Total Basic Programs (func 11x) 015 2681276.38 0.00 0.00 0.00 0.00 2681276.38 05040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1710473.91 0.00 0.00 0.00 0.00 1710473.91 05040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1636174.00 0.00 0.00 0.00 0.00 1636174.00 05040ADDINS Total Added Needs Programs (func 12x) 017 444458.06 0.00 0.00 0.00 0.00 444458.06 05040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 286272.77 0.00 0.00 0.00 0.00 286272.77 05040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1006590.11 0.00 0.00 0.00 0.00 1006590.11 05040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1996746.68 0.00 0.00 0.00 0.00 1996746.68 05040ITOT Total Instruction (func 1xx) 023 3125734.44 0.00 0.00 0.00 0.00 3125734.44 05040TOTFTETCH Total FTE Basic Program Teachers 024 28.82 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 56772.17 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services (func 21x) 026 107031.24 0.00 0.00 0.00 0.00 107031.24 05040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 70658.98 0.00 0.00 0.00 0.00 70658.98 05040TOTINSSTF Total Instructional Staff Services (func 22x) 028 154782.67 0.00 0.00 0.00 0.00 154782.67 05040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 71300.37 0.00 0.00 0.00 0.00 71300.37 05040TOTSCHADM Total School Adm. (func 24x) 030 259562.18 0.00 0.00 0.00 0.00 259562.18 05040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 148415.59 0.00 0.00 0.00 0.00 148415.59 05040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 521376.09 0.00 0.00 0.00 0.00 521376.09 05040TOTGENADM Total General Administration (func 23x) 033 178408.64 0.00 0.00 0.00 0.00 178408.64 05040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 105100.00 0.00 0.00 0.00 0.00 105100.00 05040TOTBUSADM Total Business Administration (func 25x) 035 101015.19 712.43 0.00 0.00 0.00 101727.62 05040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 11809.50 0.00 0.00 0.00 0.00 11809.50 05040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 168382.10 0.00 0.00 168382.10 05040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 662921.95 0.00 0.00 0.00 0.00 662921.95 05040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 61313.25 0.00 0.00 0.00 0.00 61313.25 05040TOTTRANS Total Transportation (func 27x) 041 232206.43 0.00 0.00 0.00 0.00 232206.43 05040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 86610.13 0.00 0.00 0.00 0.00 86610.13 05040SSOTOT Total Other Support Services (func 28x,29x) 043 2334.53 0.00 0.00 0.00 0.00 2334.53 05040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1870.00 0.00 0.00 0.00 0.00 1870.00 05040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 154305.38 0.00 154305.38 05040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 169923.88 0.00 169923.88 05040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1176886.74 712.43 168382.10 324229.26 0.00 1670210.53 05040TOTSS Total Support Services (func 2xx or 45x) 046 1698262.83 712.43 168382.10 324229.26 0.00 2191586.62 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 336501.31 0.00 0.00 47324.77 0.00 383826.08 05040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 557077.82 0.00 0.00 110060.65 0.00 667138.47 05040TOTCUROPEX Total Current Operating Expenditures 049 4823997.27 712.43 168382.10 324229.26 0.00 5317321.06 05040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2553824.50 0.00 0.00 110060.65 0.00 2663885.15 05040COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay (obj 6xxx) 054 12825.95 0.00 7373282.67 9758.85 0.00 7395867.47 05040TOTEXPBT Total Exp Before Transfers 055 4836823.22 712.43 7541664.77 333988.11 0.00 12713188.53 05040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 7449.98 0.00 0.00 0.00 0.00 7449.98 05040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt (func 51x) 057B 0.00 870622.86 0.00 0.00 0.00 870622.86 05040OUTOTHFND To Other Funds (func 6xx) 058 133547.72 0.00 0.00 8000.00 0.00 141547.72 05040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 133547.72 870622.86 0.00 8000.00 0.00 1012170.58 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4970370.94 871335.29 7541664.77 341988.11 0.00 13725359.11 05060TOTASSETS Total Assets (mc 1xx) 001 2904427.07 229959.59 968101.11 133407.71 0.00 4235895.48 05060TOTLIAB Total Liabilities (mc 4xx) 002 1687080.99 69011.57 180145.28 44895.80 0.00 1981133.64 05060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1217346.08 160948.02 787955.83 88511.91 0.00 2254761.84 05060RESERVES Reserves (mc 71x) 003B 26138.47 160948.02 787955.83 56628.93 0.00 1031671.25 05060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1191207.61 0.00 0.00 31882.98 0.00 1223090.59 05060LOCREV Local Sources (mc 1xx) 004 7621950.91 2105274.69 193569.48 674453.25 0.00 10595248.33 05060OTHPOL Other Political Subdivisions (mc 2xx) 005 30000.00 0.00 0.00 0.00 0.00 30000.00 05060STATEREV State Sources (mc 3xx) 006 3755414.82 12556.74 0.00 25382.67 0.00 3793354.23 05060FEDREV Federal Sources (mc 4xx) 007 838528.16 0.00 0.00 199014.02 0.00 1037542.18 05060TOTREVBT Total Revenues Before Transfers 008 12245893.89 2117831.43 193569.48 898849.94 0.00 15456144.74 05060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 274476.32 0.00 0.00 0.00 0.00 274476.32 05060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 56447.68 0.00 290000.00 0.00 346447.68 05060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 12333.00 0.00 0.00 0.00 0.00 12333.00 05060TOTINCXFER Total Incoming Transfers 013 12333.00 56447.68 0.00 290000.00 0.00 358780.68 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 12258226.89 2174279.11 193569.48 1188849.94 0.00 15814925.42 05060BASINS Total Basic Programs (func 11x) 015 6863247.06 0.00 0.00 0.00 0.00 6863247.06 05060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4348447.95 0.00 0.00 0.00 0.00 4348447.95 05060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4119265.25 0.00 0.00 0.00 0.00 4119265.25 05060ADDINS Total Added Needs Programs (func 12x) 017 977836.69 0.00 0.00 0.00 0.00 977836.69 05060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 623819.99 0.00 0.00 0.00 0.00 623819.99 05060AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2604545.86 0.00 0.00 0.00 0.00 2604545.86 05060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4972267.94 0.00 0.00 0.00 0.00 4972267.94 05060ITOT Total Instruction (func 1xx) 023 7841083.75 0.00 0.00 0.00 0.00 7841083.75 05060TOTFTETCH Total FTE Basic Program Teachers 024 73.80 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 55816.60 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services (func 21x) 026 271179.25 0.00 0.00 0.00 0.00 271179.25 05060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 174848.08 0.00 0.00 0.00 0.00 174848.08 05060TOTINSSTF Total Instructional Staff Services (func 22x) 028 101486.94 0.00 0.00 0.00 0.00 101486.94 05060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 71728.39 0.00 0.00 0.00 0.00 71728.39 05060TOTSCHADM Total School Adm. (func 24x) 030 1011342.65 0.00 0.00 0.00 0.00 1011342.65 05060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 654297.56 0.00 0.00 0.00 0.00 654297.56 05060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1384008.84 0.00 0.00 0.00 0.00 1384008.84 05060TOTGENADM Total General Administration (func 23x) 033 342196.67 0.00 0.00 0.00 0.00 342196.67 05060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 167598.12 0.00 0.00 0.00 0.00 167598.12 05060TOTBUSADM Total Business Administration (func 25x) 035 264316.13 2038.97 0.00 0.00 0.00 266355.10 05060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 102653.00 0.00 0.00 0.00 0.00 102653.00 05060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 17439.86 0.00 0.00 17439.86 05060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1147952.87 0.00 30696.02 0.00 0.00 1178648.89 05060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 361876.62 0.00 0.00 0.00 0.00 361876.62 05060TOTTRANS Total Transportation (func 27x) 041 775967.09 0.00 0.00 24638.25 0.00 800605.34 05060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 382920.37 0.00 0.00 20187.94 0.00 403108.31 05060SSOTOT Total Other Support Services (func 28x,29x) 043 226513.44 0.00 0.00 4743.00 0.00 231256.44 05060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 85000.70 0.00 0.00 0.00 0.00 85000.70 05060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 627283.45 0.00 627283.45 05060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 239780.83 0.00 239780.83 05060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2756946.20 2038.97 48135.88 896445.53 0.00 3703566.58 05060TOTSS Total Support Services (func 2xx or 45x) 046 4140955.04 2038.97 48135.88 896445.53 0.00 5087575.42 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1025506.82 0.00 0.00 168682.61 0.00 1194189.43 05060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2000922.84 0.00 0.00 363957.67 0.00 2364880.51 05060TOTCUROPEX Total Current Operating Expenditures 049 11982038.79 2038.97 48135.88 896445.53 0.00 12928659.17 05060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6973190.78 0.00 0.00 363957.67 0.00 7337148.45 05060COMMSVC Community Service Activities (func 3xx) 053 51068.28 0.00 0.00 225609.51 0.00 276677.79 05060CAPOUTLAY Capital Outlay (obj 6xxx) 054 27747.22 0.00 863983.30 30516.68 0.00 922247.20 05060TOTEXPBT Total Exp Before Transfers 055 12060854.29 2038.97 912119.18 1152571.72 0.00 14127584.16 05060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 6136.92 0.00 0.00 0.00 0.00 6136.92 05060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt (func 51x) 057B 130380.97 2215789.78 0.00 0.00 0.00 2346170.75 05060OUTOTHFND To Other Funds (func 6xx) 058 290000.00 26488.68 29959.00 0.00 0.00 346447.68 05060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOUTXFER Total Outgoing Transfers 060 420380.97 2242278.46 29959.00 0.00 0.00 2692618.43 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 12481235.26 2244317.43 942078.18 1152571.72 0.00 16820202.59 05065TOTASSETS Total Assets (mc 1xx) 001 1060655.81 23114.39 277127.90 32520.51 0.00 1393418.61 05065TOTLIAB Total Liabilities (mc 4xx) 002 731762.97 0.00 51660.39 7386.81 0.00 790810.17 05065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 328892.84 23114.39 225467.51 25133.70 0.00 602608.44 05065RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 05065DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05065ENDINGFB2 Ending Fund Balance (mc 74x) 003D 328892.84 23114.39 225467.51 25133.70 0.00 602608.44 05065LOCREV Local Sources (mc 1xx) 004 776105.41 82896.28 123195.74 50658.89 0.00 1032856.32 05065OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources (mc 3xx) 006 936109.72 0.00 0.00 3345.01 0.00 939454.73 05065FEDREV Federal Sources (mc 4xx) 007 247983.74 0.00 0.00 46189.26 0.00 294173.00 05065TOTREVBT Total Revenues Before Transfers 008 1960198.87 82896.28 123195.74 100193.16 0.00 2266484.05 05065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 201938.70 0.00 0.00 0.00 0.00 201938.70 05065OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds (mc 6xx) 011 68481.00 0.00 0.00 46500.00 0.00 114981.00 05065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 73000.00 0.00 0.00 0.00 73000.00 05065TOTINCXFER Total Incoming Transfers 013 68481.00 73000.00 0.00 46500.00 0.00 187981.00 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2028679.87 155896.28 123195.74 146693.16 0.00 2454465.05 05065BASINS Total Basic Programs (func 11x) 015 1260056.28 0.00 0.00 0.00 0.00 1260056.28 05065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 726358.00 0.00 0.00 0.00 0.00 726358.00 05065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 714895.81 0.00 0.00 0.00 0.00 714895.81 05065ADDINS Total Added Needs Programs (func 12x) 017 155037.18 0.00 0.00 0.00 0.00 155037.18 05065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 92109.31 0.00 0.00 0.00 0.00 92109.31 05065AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05065SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05065EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 438163.26 0.00 0.00 0.00 0.00 438163.26 05065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 818467.31 0.00 0.00 0.00 0.00 818467.31 05065ITOT Total Instruction (func 1xx) 023 1415093.46 0.00 0.00 0.00 0.00 1415093.46 05065TOTFTETCH Total FTE Basic Program Teachers 024 13.69 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 52220.29 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services (func 21x) 026 89255.31 0.00 0.00 0.00 0.00 89255.31 05065SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 53849.40 0.00 0.00 0.00 0.00 53849.40 05065TOTINSSTF Total Instructional Staff Services (func 22x) 028 112498.99 0.00 0.00 0.00 0.00 112498.99 05065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 63754.41 0.00 0.00 0.00 0.00 63754.41 05065TOTSCHADM Total School Adm. (func 24x) 030 54773.90 0.00 0.00 0.00 0.00 54773.90 05065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 27558.54 0.00 0.00 0.00 0.00 27558.54 05065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 256528.20 0.00 0.00 0.00 0.00 256528.20 05065TOTGENADM Total General Administration (func 23x) 033 158902.65 0.00 0.00 0.00 0.00 158902.65 05065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 93180.91 0.00 0.00 0.00 0.00 93180.91 05065TOTBUSADM Total Business Administration (func 25x) 035 39806.10 0.00 0.00 0.00 0.00 39806.10 05065SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 05065SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOPNMNT Total Operations and Maintenance (func 26x) 039 242821.37 0.00 0.00 531.27 0.00 243352.64 05065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 67474.14 0.00 0.00 0.00 0.00 67474.14 05065TOTTRANS Total Transportation (func 27x) 041 70696.90 0.00 0.00 4806.67 0.00 75503.57 05065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 26939.47 0.00 0.00 3975.28 0.00 30914.75 05065SSOTOT Total Other Support Services (func 28x,29x) 043 2775.00 0.00 0.00 0.00 0.00 2775.00 05065SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 05065SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 73962.61 0.00 73962.61 05065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 67674.51 0.00 67674.51 05065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 515002.02 0.00 0.00 146975.06 0.00 661977.08 05065TOTSS Total Support Services (func 2xx or 45x) 046 771530.22 0.00 0.00 146975.06 0.00 918505.28 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 183253.04 0.00 0.00 16729.84 0.00 199982.88 05065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 332756.87 0.00 0.00 66356.17 0.00 399113.04 05065TOTCUROPEX Total Current Operating Expenditures 049 2186623.68 0.00 0.00 146975.06 0.00 2333598.74 05065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1151224.18 0.00 0.00 66356.17 0.00 1217580.35 05065COMMSVC Community Service Activities (func 3xx) 053 32252.99 0.00 0.00 0.00 0.00 32252.99 05065CAPOUTLAY Capital Outlay (obj 6xxx) 054 77903.16 0.00 51660.39 0.00 0.00 129563.55 05065TOTEXPBT Total Exp Before Transfers 055 2296779.83 0.00 51660.39 146975.06 0.00 2495415.28 05065OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05065DEBT Debt (func 51x) 057B 0.00 77215.96 0.00 0.00 0.00 77215.96 05065OUTOTHFND To Other Funds (func 6xx) 058 46500.00 68481.00 0.00 0.00 0.00 114981.00 05065OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 46500.00 145696.96 0.00 0.00 0.00 192196.96 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2343279.83 145696.96 51660.39 146975.06 0.00 2687612.24 05070TOTASSETS Total Assets (mc 1xx) 001 2433993.30 297282.47 20909.31 101939.67 0.00 2854124.75 05070TOTLIAB Total Liabilities (mc 4xx) 002 1442230.16 17370.22 1520.10 41613.46 0.00 1502733.94 05070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 991763.14 279912.25 19389.21 60326.21 0.00 1351390.81 05070RESERVES Reserves (mc 71x) 003B 0.00 279912.25 0.00 7792.89 0.00 287705.14 05070DESIGNATE Designations (mc 75x) 003C 10672.63 0.00 0.00 52533.32 0.00 63205.95 05070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 981090.51 0.00 19389.21 0.00 0.00 1000479.72 05070LOCREV Local Sources (mc 1xx) 004 3424928.52 1050365.22 125379.55 303728.41 0.00 4904401.70 05070OTHPOL Other Political Subdivisions (mc 2xx) 005 7842.29 0.00 0.00 0.00 0.00 7842.29 05070STATEREV State Sources (mc 3xx) 006 5023991.58 10033.88 0.00 102303.58 0.00 5136329.04 05070FEDREV Federal Sources (mc 4xx) 007 1064026.49 0.00 0.00 391177.60 0.00 1455204.09 05070TOTREVBT Total Revenues Before Transfers 008 9520788.88 1060399.10 125379.55 797209.59 0.00 11503777.12 05070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 227570.59 0.00 0.00 0.00 0.00 227570.59 05070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 163000.00 0.00 163000.00 05070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 153803.81 0.00 0.00 38302.33 0.00 192106.14 05070TOTINCXFER Total Incoming Transfers 013 153803.81 0.00 0.00 201302.33 0.00 355106.14 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9674592.69 1060399.10 125379.55 998511.92 0.00 11858883.26 05070BASINS Total Basic Programs (func 11x) 015 4942277.44 0.00 0.00 0.00 0.00 4942277.44 05070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2879238.98 0.00 0.00 0.00 0.00 2879238.98 05070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2638874.77 0.00 0.00 0.00 0.00 2638874.77 05070ADDINS Total Added Needs Programs (func 12x) 017 1023921.48 0.00 0.00 0.00 0.00 1023921.48 05070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 581612.04 0.00 0.00 0.00 0.00 581612.04 05070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2053779.43 0.00 0.00 0.00 0.00 2053779.43 05070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3460851.02 0.00 0.00 0.00 0.00 3460851.02 05070ITOT Total Instruction (func 1xx) 023 5966198.92 0.00 0.00 0.00 0.00 5966198.92 05070TOTFTETCH Total FTE Basic Program Teachers 024 49.50 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 53310.60 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services (func 21x) 026 446336.67 0.00 0.00 0.00 0.00 446336.67 05070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 254040.32 0.00 0.00 0.00 0.00 254040.32 05070TOTINSSTF Total Instructional Staff Services (func 22x) 028 179404.75 0.00 0.00 0.00 0.00 179404.75 05070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 63680.47 0.00 0.00 0.00 0.00 63680.47 05070TOTSCHADM Total School Adm. (func 24x) 030 549465.56 0.00 0.00 0.00 0.00 549465.56 05070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 315292.20 0.00 0.00 0.00 0.00 315292.20 05070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1175206.98 0.00 0.00 0.00 0.00 1175206.98 05070TOTGENADM Total General Administration (func 23x) 033 295076.75 0.00 0.00 1900.00 0.00 296976.75 05070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 143677.61 0.00 0.00 0.00 0.00 143677.61 05070TOTBUSADM Total Business Administration (func 25x) 035 232655.73 1631.73 308.49 0.00 0.00 234595.95 05070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 98470.62 0.00 0.00 0.00 0.00 98470.62 05070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2295.25 0.00 0.00 2295.25 05070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 953435.84 0.00 137819.68 7415.89 0.00 1098671.41 05070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 275440.26 0.00 0.00 5970.72 0.00 281410.98 05070TOTTRANS Total Transportation (func 27x) 041 551397.70 0.00 0.00 13783.15 0.00 565180.85 05070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 170328.29 0.00 0.00 11096.25 0.00 181424.54 05070SSOTOT Total Other Support Services (func 28x,29x) 043 130420.75 0.00 0.00 0.00 0.00 130420.75 05070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 05070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 526243.89 0.00 526243.89 05070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 189278.02 0.00 189278.02 05070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2162986.77 1631.73 140423.42 738620.95 0.00 3043662.87 05070TOTSS Total Support Services (func 2xx or 45x) 046 3338193.75 1631.73 140423.42 738620.95 0.00 4218869.85 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 896139.99 0.00 0.00 35511.36 0.00 931651.35 05070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1320929.77 0.00 0.00 128075.21 0.00 1449004.98 05070TOTCUROPEX Total Current Operating Expenditures 049 9304392.67 1631.73 140423.42 738620.95 0.00 10185068.77 05070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4781780.79 0.00 0.00 128075.21 0.00 4909856.00 05070COMMSVC Community Service Activities (func 3xx) 053 2706.69 0.00 0.00 227397.36 0.00 230104.05 05070CAPOUTLAY Capital Outlay (obj 6xxx) 054 103465.91 0.00 0.00 17710.84 0.00 121176.75 05070TOTEXPBT Total Exp Before Transfers 055 9410565.27 1631.73 140423.42 983729.15 0.00 10536349.57 05070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 16962.10 0.00 0.00 0.00 0.00 16962.10 05070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt (func 51x) 057B 84184.32 1261950.55 0.00 0.00 0.00 1346134.87 05070OUTOTHFND To Other Funds (func 6xx) 058 163000.00 0.00 0.00 0.00 0.00 163000.00 05070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 113232.19 0.00 0.00 0.00 0.00 113232.19 05070TOTOUTXFER Total Outgoing Transfers 060 360416.51 1261950.55 0.00 0.00 0.00 1622367.06 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9770981.78 1263582.28 140423.42 983729.15 0.00 12158716.63 05901TOTASSETS Total Assets (mc 1xx) 001 649042.00 0.00 0.00 0.00 0.00 649042.00 05901TOTLIAB Total Liabilities (mc 4xx) 002 134558.00 0.00 0.00 0.00 0.00 134558.00 05901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 514484.00 0.00 0.00 0.00 0.00 514484.00 05901RESERVES Reserves (mc 71x) 003B 374397.00 0.00 0.00 0.00 0.00 374397.00 05901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 140087.00 0.00 0.00 0.00 0.00 140087.00 05901LOCREV Local Sources (mc 1xx) 004 21217.00 0.00 0.00 0.00 0.00 21217.00 05901OTHPOL Other Political Subdivisions (mc 2xx) 005 4670.00 0.00 0.00 0.00 0.00 4670.00 05901STATEREV State Sources (mc 3xx) 006 1063237.00 0.00 0.00 0.00 0.00 1063237.00 05901FEDREV Federal Sources (mc 4xx) 007 154254.00 0.00 0.00 0.00 0.00 154254.00 05901TOTREVBT Total Revenues Before Transfers 008 1243378.00 0.00 0.00 0.00 0.00 1243378.00 05901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 05901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1243378.00 0.00 0.00 0.00 0.00 1243378.00 05901BASINS Total Basic Programs (func 11x) 015 603758.00 0.00 0.00 0.00 0.00 603758.00 05901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 05901ADDINS Total Added Needs Programs (func 12x) 017 16808.00 0.00 0.00 0.00 0.00 16808.00 05901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 05901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 05901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 05901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 05901ITOT Total Instruction (func 1xx) 023 620566.00 0.00 0.00 0.00 0.00 620566.00 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 05901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 05901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 05901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTGENADM Total General Administration (func 23x) 033 296979.00 0.00 0.00 0.00 0.00 296979.00 05901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 05901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 05901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 116256.00 0.00 0.00 0.00 0.00 116256.00 05901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation (func 27x) 041 11968.00 0.00 0.00 0.00 0.00 11968.00 05901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 425203.00 0.00 0.00 0.00 0.00 425203.00 05901TOTSS Total Support Services (func 2xx or 45x) 046 425203.00 0.00 0.00 0.00 0.00 425203.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1045769.00 0.00 0.00 0.00 0.00 1045769.00 05901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 05901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 05901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTEXPBT Total Exp Before Transfers 055 1045769.00 0.00 0.00 0.00 0.00 1045769.00 05901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 05901DEBT Debt (func 51x) 057B 242095.00 0.00 0.00 0.00 0.00 242095.00 05901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOUTXFER Total Outgoing Transfers 060 242095.00 0.00 0.00 0.00 0.00 242095.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1287864.00 0.00 0.00 0.00 0.00 1287864.00 06010TOTASSETS Total Assets (mc 1xx) 001 983176.52 99363.79 0.00 64869.65 0.00 1147409.96 06010TOTLIAB Total Liabilities (mc 4xx) 002 394392.06 10579.46 0.00 56671.89 0.00 461643.41 06010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 588784.46 88784.33 0.00 8197.76 0.00 685766.55 06010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 06010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 06010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 588784.46 88784.33 0.00 8197.76 0.00 685766.55 06010LOCREV Local Sources (mc 1xx) 004 508366.46 286258.46 132.89 69596.20 0.00 864354.01 06010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources (mc 3xx) 006 2157204.85 0.00 0.00 10420.44 0.00 2167625.29 06010FEDREV Federal Sources (mc 4xx) 007 271749.13 0.00 0.00 121071.30 0.00 392820.43 06010TOTREVBT Total Revenues Before Transfers 008 2937320.44 286258.46 132.89 201087.94 0.00 3424799.73 06010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 47145.84 0.00 0.00 0.00 0.00 47145.84 06010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 06010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 15972.54 0.00 24169.06 0.00 40141.60 06010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 853.00 0.00 0.00 0.00 0.00 853.00 06010TOTINCXFER Total Incoming Transfers 013 853.00 15972.54 0.00 24169.06 0.00 40994.60 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 2938173.44 302231.00 132.89 225257.00 0.00 3465794.33 06010BASINS Total Basic Programs (func 11x) 015 1639730.05 0.00 0.00 0.00 0.00 1639730.05 06010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 950862.70 0.00 0.00 0.00 0.00 950862.70 06010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 853426.23 0.00 0.00 0.00 0.00 853426.23 06010ADDINS Total Added Needs Programs (func 12x) 017 332540.93 0.00 0.00 0.00 0.00 332540.93 06010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 222404.20 0.00 0.00 0.00 0.00 222404.20 06010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 06010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 06010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 607488.04 0.00 0.00 0.00 0.00 607488.04 06010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1173266.90 0.00 0.00 0.00 0.00 1173266.90 06010ITOT Total Instruction (func 1xx) 023 1972270.98 0.00 0.00 0.00 0.00 1972270.98 06010TOTFTETCH Total FTE Basic Program Teachers 024 15.01 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56857.18 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services (func 21x) 026 87023.38 0.00 0.00 0.00 0.00 87023.38 06010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 57560.00 0.00 0.00 0.00 0.00 57560.00 06010TOTINSSTF Total Instructional Staff Services (func 22x) 028 32006.02 0.00 0.00 0.00 0.00 32006.02 06010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 18539.52 0.00 0.00 0.00 0.00 18539.52 06010TOTSCHADM Total School Adm. (func 24x) 030 51419.48 0.00 0.00 0.00 0.00 51419.48 06010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 38080.37 0.00 0.00 0.00 0.00 38080.37 06010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 170448.88 0.00 0.00 0.00 0.00 170448.88 06010TOTGENADM Total General Administration (func 23x) 033 200504.40 0.00 0.00 0.00 0.00 200504.40 06010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 103948.30 0.00 0.00 0.00 0.00 103948.30 06010TOTBUSADM Total Business Administration (func 25x) 035 57557.17 606.02 0.00 0.00 0.00 58163.19 06010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 37354.31 0.00 0.00 0.00 0.00 37354.31 06010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 06010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 303708.47 0.00 0.00 0.00 0.00 303708.47 06010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 87097.18 0.00 0.00 0.00 0.00 87097.18 06010TOTTRANS Total Transportation (func 27x) 041 138759.10 0.00 0.00 0.00 0.00 138759.10 06010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 45771.26 0.00 0.00 0.00 0.00 45771.26 06010SSOTOT Total Other Support Services (func 28x,29x) 043 31541.41 0.00 0.00 0.00 0.00 31541.41 06010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 158199.25 0.00 158199.25 06010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 53224.97 0.00 53224.97 06010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 732070.55 606.02 0.00 211424.22 0.00 944100.79 06010TOTSS Total Support Services (func 2xx or 45x) 046 902519.43 606.02 0.00 211424.22 0.00 1114549.67 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 179469.72 0.00 0.00 728.45 0.00 180198.17 06010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 388350.94 0.00 0.00 29641.49 0.00 417992.43 06010TOTCUROPEX Total Current Operating Expenditures 049 2874790.41 606.02 0.00 211424.22 0.00 3086820.65 06010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1561617.84 0.00 0.00 29641.49 0.00 1591259.33 06010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay (obj 6xxx) 054 75176.00 0.00 0.00 5635.21 0.00 80811.21 06010TOTEXPBT Total Exp Before Transfers 055 2949966.41 606.02 0.00 217059.43 0.00 3167631.86 06010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 06010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt (func 51x) 057B 0.00 280807.35 0.00 0.00 0.00 280807.35 06010OUTOTHFND To Other Funds (func 6xx) 058 24169.06 0.00 15972.54 0.00 0.00 40141.60 06010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 24169.06 280807.35 15972.54 0.00 0.00 320948.95 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 2974135.47 281413.37 15972.54 217059.43 0.00 3488580.81 06020TOTASSETS Total Assets (mc 1xx) 001 713362.66 351511.49 0.00 137374.00 0.00 1202248.15 06020TOTLIAB Total Liabilities (mc 4xx) 002 539903.76 0.00 0.00 121839.96 0.00 661743.72 06020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 173458.90 351511.49 0.00 15534.04 0.00 540504.43 06020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 06020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 173458.90 351511.49 0.00 15534.04 0.00 540504.43 06020LOCREV Local Sources (mc 1xx) 004 1890577.02 501904.10 0.00 95764.23 0.00 2488245.35 06020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources (mc 3xx) 006 1267208.58 0.00 0.00 11060.36 0.00 1278268.94 06020FEDREV Federal Sources (mc 4xx) 007 330434.68 0.00 0.00 118894.60 0.00 449329.28 06020TOTREVBT Total Revenues Before Transfers 008 3488220.28 501904.10 0.00 225719.19 0.00 4215843.57 06020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 25675.92 0.00 0.00 0.00 0.00 25675.92 06020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 06020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 36005.38 0.00 36005.38 06020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 830.00 0.00 0.00 0.00 0.00 830.00 06020TOTINCXFER Total Incoming Transfers 013 830.00 0.00 0.00 36005.38 0.00 36835.38 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 3489050.28 501904.10 0.00 261724.57 0.00 4252678.95 06020BASINS Total Basic Programs (func 11x) 015 1692017.59 0.00 0.00 0.00 0.00 1692017.59 06020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1056105.10 0.00 0.00 0.00 0.00 1056105.10 06020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1001485.10 0.00 0.00 0.00 0.00 1001485.10 06020ADDINS Total Added Needs Programs (func 12x) 017 666025.92 0.00 0.00 0.00 0.00 666025.92 06020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 401324.67 0.00 0.00 0.00 0.00 401324.67 06020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 06020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 06020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 814688.19 0.00 0.00 0.00 0.00 814688.19 06020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1457429.77 0.00 0.00 0.00 0.00 1457429.77 06020ITOT Total Instruction (func 1xx) 023 2358043.51 0.00 0.00 0.00 0.00 2358043.51 06020TOTFTETCH Total FTE Basic Program Teachers 024 19.53 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51279.32 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services (func 21x) 026 43150.05 0.00 0.00 0.00 0.00 43150.05 06020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 4135.00 0.00 0.00 0.00 0.00 4135.00 06020TOTINSSTF Total Instructional Staff Services (func 22x) 028 39887.83 0.00 0.00 0.00 0.00 39887.83 06020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 15647.58 0.00 0.00 0.00 0.00 15647.58 06020TOTSCHADM Total School Adm. (func 24x) 030 84579.90 0.00 0.00 0.00 0.00 84579.90 06020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 32511.45 0.00 0.00 0.00 0.00 32511.45 06020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 167617.78 0.00 0.00 0.00 0.00 167617.78 06020TOTGENADM Total General Administration (func 23x) 033 151684.49 0.00 0.00 0.00 0.00 151684.49 06020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 87000.00 0.00 0.00 0.00 0.00 87000.00 06020TOTBUSADM Total Business Administration (func 25x) 035 99102.71 172.95 0.00 0.00 0.00 99275.66 06020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 32019.90 0.00 0.00 0.00 0.00 32019.90 06020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 06020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 416765.24 0.00 0.00 0.00 0.00 416765.24 06020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 92507.14 0.00 0.00 0.00 0.00 92507.14 06020TOTTRANS Total Transportation (func 27x) 041 192822.90 0.00 0.00 0.00 0.00 192822.90 06020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 78936.29 0.00 0.00 0.00 0.00 78936.29 06020SSOTOT Total Other Support Services (func 28x,29x) 043 7142.17 0.00 0.00 0.00 0.00 7142.17 06020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 06020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 178663.60 0.00 178663.60 06020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 66847.79 0.00 66847.79 06020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 867517.51 172.95 0.00 245511.39 0.00 1113201.85 06020TOTSS Total Support Services (func 2xx or 45x) 046 1035135.29 172.95 0.00 245511.39 0.00 1280819.63 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 232657.44 0.00 0.00 25814.29 0.00 258471.73 06020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 342757.36 0.00 0.00 57739.31 0.00 400496.67 06020TOTCUROPEX Total Current Operating Expenditures 049 3393178.80 172.95 0.00 245511.39 0.00 3638863.14 06020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1800187.13 0.00 0.00 57739.31 0.00 1857926.44 06020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 06020CAPOUTLAY Capital Outlay (obj 6xxx) 054 23637.35 0.00 0.00 679.14 0.00 24316.49 06020TOTEXPBT Total Exp Before Transfers 055 3416816.15 172.95 0.00 246190.53 0.00 3663179.63 06020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 06020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt (func 51x) 057B 74035.50 492477.27 0.00 0.00 0.00 566512.77 06020OUTOTHFND To Other Funds (func 6xx) 058 36005.38 0.00 0.00 0.00 0.00 36005.38 06020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 5042.60 0.00 0.00 0.00 0.00 5042.60 06020TOTOUTXFER Total Outgoing Transfers 060 115083.48 492477.27 0.00 0.00 0.00 607560.75 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 3531899.63 492650.22 0.00 246190.53 0.00 4270740.38 06050TOTASSETS Total Assets (mc 1xx) 001 7135147.81 623251.88 0.00 255554.35 0.00 8013954.04 06050TOTLIAB Total Liabilities (mc 4xx) 002 1424294.45 68141.06 0.00 23302.71 0.00 1515738.22 06050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5710853.36 555110.82 0.00 232251.64 0.00 6498215.82 06050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 06050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 06050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5710853.36 555110.82 0.00 232251.64 0.00 6498215.82 06050LOCREV Local Sources (mc 1xx) 004 2192133.71 1989992.76 0.00 367316.18 0.00 4549442.65 06050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources (mc 3xx) 006 11501339.21 0.00 0.00 81227.21 0.00 11582566.42 06050FEDREV Federal Sources (mc 4xx) 007 1184996.76 0.00 0.00 565292.80 0.00 1750289.56 06050TOTREVBT Total Revenues Before Transfers 008 14878469.68 1989992.76 0.00 1013836.19 0.00 17882298.63 06050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 567217.68 0.00 0.00 0.00 0.00 567217.68 06050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 06050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 229343.25 0.00 229343.25 06050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 229343.25 0.00 229343.25 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14878469.68 1989992.76 0.00 1243179.44 0.00 18111641.88 06050BASINS Total Basic Programs (func 11x) 015 7116938.63 0.00 0.00 0.00 0.00 7116938.63 06050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4654984.49 0.00 0.00 0.00 0.00 4654984.49 06050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4484614.73 0.00 0.00 0.00 0.00 4484614.73 06050ADDINS Total Added Needs Programs (func 12x) 017 1851624.27 0.00 0.00 0.00 0.00 1851624.27 06050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1202180.71 0.00 0.00 0.00 0.00 1202180.71 06050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 06050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 06050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2626142.14 0.00 0.00 0.00 0.00 2626142.14 06050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5857165.20 0.00 0.00 0.00 0.00 5857165.20 06050ITOT Total Instruction (func 1xx) 023 8968562.90 0.00 0.00 0.00 0.00 8968562.90 06050TOTFTETCH Total FTE Basic Program Teachers 024 73.60 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 60932.27 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services (func 21x) 026 852518.12 0.00 0.00 0.00 0.00 852518.12 06050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 585262.51 0.00 0.00 0.00 0.00 585262.51 06050TOTINSSTF Total Instructional Staff Services (func 22x) 028 399291.27 0.00 0.00 0.00 0.00 399291.27 06050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 131854.12 0.00 0.00 0.00 0.00 131854.12 06050TOTSCHADM Total School Adm. (func 24x) 030 1054830.09 0.00 0.00 0.00 0.00 1054830.09 06050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 704077.96 0.00 0.00 0.00 0.00 704077.96 06050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2306639.48 0.00 0.00 0.00 0.00 2306639.48 06050TOTGENADM Total General Administration (func 23x) 033 371350.58 0.00 0.00 0.00 0.00 371350.58 06050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 229974.22 0.00 0.00 0.00 0.00 229974.22 06050TOTBUSADM Total Business Administration (func 25x) 035 460064.56 0.00 0.00 0.00 0.00 460064.56 06050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 142052.78 0.00 0.00 0.00 0.00 142052.78 06050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 06050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1670373.00 0.00 0.00 15761.47 0.00 1686134.47 06050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 495267.38 0.00 0.00 0.00 0.00 495267.38 06050TOTTRANS Total Transportation (func 27x) 041 815108.06 0.00 0.00 0.00 0.00 815108.06 06050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 433275.14 0.00 0.00 0.00 0.00 433275.14 06050SSOTOT Total Other Support Services (func 28x,29x) 043 215798.35 0.00 0.00 0.00 0.00 215798.35 06050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 107964.40 0.00 0.00 0.00 0.00 107964.40 06050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 846983.18 0.00 846983.18 06050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 295375.95 0.00 295375.95 06050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3532694.55 0.00 0.00 1158120.60 0.00 4690815.15 06050TOTSS Total Support Services (func 2xx or 45x) 046 5839334.03 0.00 0.00 1158120.60 0.00 6997454.63 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1357213.80 0.00 0.00 117728.85 0.00 1474942.65 06050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2829728.51 0.00 0.00 309161.49 0.00 3138890.00 06050TOTCUROPEX Total Current Operating Expenditures 049 14807896.93 0.00 0.00 1158120.60 0.00 15966017.53 06050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8686893.71 0.00 0.00 309161.49 0.00 8996055.20 06050COMMSVC Community Service Activities (func 3xx) 053 62697.41 0.00 0.00 0.00 0.00 62697.41 06050CAPOUTLAY Capital Outlay (obj 6xxx) 054 410746.45 0.00 0.00 77084.00 0.00 487830.45 06050TOTEXPBT Total Exp Before Transfers 055 15281340.79 0.00 0.00 1235204.60 0.00 16516545.39 06050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt (func 51x) 057B 0.00 2141514.56 0.00 0.00 0.00 2141514.56 06050OUTOTHFND To Other Funds (func 6xx) 058 229343.25 0.00 0.00 0.00 0.00 229343.25 06050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 229343.25 2141514.56 0.00 0.00 0.00 2370857.81 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15510684.04 2141514.56 0.00 1235204.60 0.00 18887403.20 07010TOTASSETS Total Assets (mc 1xx) 001 423429.00 0.00 0.00 451.00 0.00 423880.00 07010TOTLIAB Total Liabilities (mc 4xx) 002 1182.00 0.00 0.00 0.00 0.00 1182.00 07010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 422247.00 0.00 0.00 451.00 0.00 422698.00 07010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 07010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 07010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 422247.00 0.00 0.00 451.00 0.00 422698.00 07010LOCREV Local Sources (mc 1xx) 004 341917.00 0.00 0.00 188.00 0.00 342105.00 07010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 07010STATEREV State Sources (mc 3xx) 006 86.00 0.00 0.00 88.00 0.00 174.00 07010FEDREV Federal Sources (mc 4xx) 007 46623.00 0.00 0.00 992.00 0.00 47615.00 07010TOTREVBT Total Revenues Before Transfers 008 388626.00 0.00 0.00 1268.00 0.00 389894.00 07010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 07010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 07010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 4867.00 0.00 4867.00 07010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 4867.00 0.00 4867.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 388626.00 0.00 0.00 6135.00 0.00 394761.00 07010BASINS Total Basic Programs (func 11x) 015 112956.00 0.00 0.00 0.00 0.00 112956.00 07010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 79235.00 0.00 0.00 0.00 0.00 79235.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 79235.00 0.00 0.00 0.00 0.00 79235.00 07010ADDINS Total Added Needs Programs (func 12x) 017 45075.00 0.00 0.00 0.00 0.00 45075.00 07010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 9571.00 0.00 0.00 0.00 0.00 9571.00 07010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 07010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 07010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 33172.00 0.00 0.00 0.00 0.00 33172.00 07010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 88806.00 0.00 0.00 0.00 0.00 88806.00 07010ITOT Total Instruction (func 1xx) 023 158031.00 0.00 0.00 0.00 0.00 158031.00 07010TOTFTETCH Total FTE Basic Program Teachers 024 1.35 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58692.59 0.00 0.00 0.00 0.00 0.00 07010TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 07010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSTF Total Instructional Staff Services (func 22x) 028 4796.00 0.00 0.00 0.00 0.00 4796.00 07010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 363.00 0.00 0.00 0.00 0.00 363.00 07010TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 07010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4796.00 0.00 0.00 0.00 0.00 4796.00 07010TOTGENADM Total General Administration (func 23x) 033 14939.00 0.00 0.00 0.00 0.00 14939.00 07010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration (func 25x) 035 13660.00 0.00 0.00 0.00 0.00 13660.00 07010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 8894.00 0.00 0.00 0.00 0.00 8894.00 07010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 07010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 26124.00 0.00 0.00 0.00 0.00 26124.00 07010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation (func 27x) 041 74884.00 0.00 0.00 0.00 0.00 74884.00 07010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 07010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 5250.00 0.00 5250.00 07010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 129607.00 0.00 0.00 5250.00 0.00 134857.00 07010TOTSS Total Support Services (func 2xx or 45x) 046 134403.00 0.00 0.00 5250.00 0.00 139653.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3508.00 0.00 0.00 0.00 0.00 3508.00 07010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9257.00 0.00 0.00 0.00 0.00 9257.00 07010TOTCUROPEX Total Current Operating Expenditures 049 292434.00 0.00 0.00 5250.00 0.00 297684.00 07010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 98063.00 0.00 0.00 0.00 0.00 98063.00 07010COMMSVC Community Service Activities (func 3xx) 053 125.00 0.00 0.00 0.00 0.00 125.00 07010CAPOUTLAY Capital Outlay (obj 6xxx) 054 88304.00 0.00 0.00 864.00 0.00 89168.00 07010TOTEXPBT Total Exp Before Transfers 055 380863.00 0.00 0.00 6114.00 0.00 386977.00 07010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 07010DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTOTHFND To Other Funds (func 6xx) 058 4867.00 0.00 0.00 0.00 0.00 4867.00 07010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 4867.00 0.00 0.00 0.00 0.00 4867.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 385730.00 0.00 0.00 6114.00 0.00 391844.00 07020TOTASSETS Total Assets (mc 1xx) 001 2581643.73 100029.43 22614.03 6765.28 0.00 2711052.47 07020TOTLIAB Total Liabilities (mc 4xx) 002 561394.62 1831.58 0.00 993.22 0.00 564219.42 07020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2020249.11 98197.85 22614.03 5772.06 0.00 2146833.05 07020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 07020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 07020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2020249.11 98197.85 22614.03 5772.06 0.00 2146833.05 07020LOCREV Local Sources (mc 1xx) 004 829765.32 522393.25 682.35 126341.08 0.00 1479182.00 07020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources (mc 3xx) 006 3430062.98 7601.50 0.00 12777.06 0.00 3450441.54 07020FEDREV Federal Sources (mc 4xx) 007 1518648.28 0.00 0.00 125204.94 0.00 1643853.22 07020TOTREVBT Total Revenues Before Transfers 008 5778476.58 529994.75 682.35 264323.08 0.00 6573476.76 07020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 7414.98 0.00 0.00 0.00 0.00 7414.98 07020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 94000.00 0.00 94000.00 07020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 7300.00 193227.35 0.00 0.00 0.00 200527.35 07020TOTINCXFER Total Incoming Transfers 013 7300.00 193227.35 0.00 94000.00 0.00 294527.35 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5785776.58 723222.10 682.35 358323.08 0.00 6868004.11 07020BASINS Total Basic Programs (func 11x) 015 2885592.95 0.00 0.00 0.00 0.00 2885592.95 07020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1774706.00 0.00 0.00 0.00 0.00 1774706.00 07020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1660807.10 0.00 0.00 0.00 0.00 1660807.10 07020ADDINS Total Added Needs Programs (func 12x) 017 597587.30 0.00 0.00 0.00 0.00 597587.30 07020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 350674.86 0.00 0.00 0.00 0.00 350674.86 07020AEINS Total Adult Education (func 13x) 019 6633.53 0.00 0.00 0.00 0.00 6633.53 07020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 2170.00 0.00 0.00 0.00 0.00 2170.00 07020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1152253.43 0.00 0.00 0.00 0.00 1152253.43 07020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2127550.86 0.00 0.00 0.00 0.00 2127550.86 07020ITOT Total Instruction (func 1xx) 023 3489813.78 0.00 0.00 0.00 0.00 3489813.78 07020TOTFTETCH Total FTE Basic Program Teachers 024 31.30 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 53060.93 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services (func 21x) 026 249810.28 0.00 0.00 0.00 0.00 249810.28 07020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 144309.06 0.00 0.00 0.00 0.00 144309.06 07020TOTINSSTF Total Instructional Staff Services (func 22x) 028 282117.47 0.00 0.00 0.00 0.00 282117.47 07020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 152471.10 0.00 0.00 0.00 0.00 152471.10 07020TOTSCHADM Total School Adm. (func 24x) 030 345330.99 0.00 0.00 0.00 0.00 345330.99 07020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 206750.57 0.00 0.00 0.00 0.00 206750.57 07020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 877258.74 0.00 0.00 0.00 0.00 877258.74 07020TOTGENADM Total General Administration (func 23x) 033 250346.06 0.00 0.00 0.00 0.00 250346.06 07020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 122509.46 0.00 0.00 0.00 0.00 122509.46 07020TOTBUSADM Total Business Administration (func 25x) 035 107190.52 0.00 5.50 0.00 0.00 107196.02 07020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 54374.24 0.00 0.00 0.00 0.00 54374.24 07020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 48.40 0.00 0.00 48.40 07020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 516003.60 0.00 0.00 0.00 0.00 516003.60 07020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 127608.23 0.00 0.00 0.00 0.00 127608.23 07020TOTTRANS Total Transportation (func 27x) 041 201833.29 0.00 7200.00 0.00 0.00 209033.29 07020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 80547.02 0.00 0.00 0.00 0.00 80547.02 07020SSOTOT Total Other Support Services (func 28x,29x) 043 33999.93 0.00 0.00 516.91 0.00 34516.84 07020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 13139.13 0.00 0.00 0.00 0.00 13139.13 07020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 261730.74 0.00 261730.74 07020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 125881.48 0.00 125881.48 07020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1109373.40 0.00 7253.90 388129.13 0.00 1504756.43 07020TOTSS Total Support Services (func 2xx or 45x) 046 1986632.14 0.00 7253.90 388129.13 0.00 2382015.17 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 542958.37 0.00 0.00 69338.98 0.00 612297.35 07020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 901708.81 0.00 0.00 129602.03 0.00 1031310.84 07020TOTCUROPEX Total Current Operating Expenditures 049 5476445.92 0.00 7253.90 388129.13 0.00 5871828.95 07020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3029259.67 0.00 0.00 129602.03 0.00 3158861.70 07020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay (obj 6xxx) 054 41997.54 0.00 61232.15 0.00 0.00 103229.69 07020TOTEXPBT Total Exp Before Transfers 055 5518443.46 0.00 68486.05 388129.13 0.00 5975058.64 07020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 07020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt (func 51x) 057B 46923.28 716916.80 0.00 0.00 0.00 763840.08 07020OUTOTHFND To Other Funds (func 6xx) 058 94000.00 0.00 0.00 0.00 0.00 94000.00 07020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 140923.28 716916.80 0.00 0.00 0.00 857840.08 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5659366.74 716916.80 68486.05 388129.13 0.00 6832898.72 07040TOTASSETS Total Assets (mc 1xx) 001 2918959.88 202191.16 133743.45 89672.92 253327.81 3597895.22 07040TOTLIAB Total Liabilities (mc 4xx) 002 1777160.09 26159.10 5983.22 48888.48 253327.81 2111518.70 07040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1141799.79 176032.06 127760.23 40784.44 0.00 1486376.52 07040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 07040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1141799.79 176032.06 127760.23 40784.44 0.00 1486376.52 07040LOCREV Local Sources (mc 1xx) 004 1189618.07 584945.73 30730.22 160689.75 0.00 1965983.77 07040OTHPOL Other Political Subdivisions (mc 2xx) 005 26459.90 0.00 19129.14 28985.50 0.00 74574.54 07040STATEREV State Sources (mc 3xx) 006 4515786.43 9238.33 0.00 18263.13 0.00 4543287.89 07040FEDREV Federal Sources (mc 4xx) 007 1395611.89 0.00 0.00 166067.66 0.00 1561679.55 07040TOTREVBT Total Revenues Before Transfers 008 7127476.29 594184.06 49859.36 374006.04 0.00 8145525.75 07040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 30533.54 0.00 0.00 13266.58 0.00 43800.12 07040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 07040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 18580.00 0.00 42756.10 186930.87 0.00 248266.97 07040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 67.94 0.00 0.00 0.00 0.00 67.94 07040TOTINCXFER Total Incoming Transfers 013 18647.94 0.00 42756.10 186930.87 0.00 248334.91 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 7146124.23 594184.06 92615.46 560936.91 0.00 8393860.66 07040BASINS Total Basic Programs (func 11x) 015 3255118.79 0.00 0.00 0.00 0.00 3255118.79 07040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1956043.55 0.00 0.00 0.00 0.00 1956043.55 07040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1943339.68 0.00 0.00 0.00 0.00 1943339.68 07040ADDINS Total Added Needs Programs (func 12x) 017 697197.14 0.00 0.00 0.00 0.00 697197.14 07040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 412130.79 0.00 0.00 0.00 0.00 412130.79 07040AEINS Total Adult Education (func 13x) 019 7364.13 0.00 0.00 0.00 0.00 7364.13 07040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 07040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1362609.98 0.00 0.00 0.00 0.00 1362609.98 07040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2368174.34 0.00 0.00 0.00 0.00 2368174.34 07040ITOT Total Instruction (func 1xx) 023 3959680.06 0.00 0.00 0.00 0.00 3959680.06 07040TOTFTETCH Total FTE Basic Program Teachers 024 42.23 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 46017.99 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services (func 21x) 026 231813.32 0.00 0.00 0.00 0.00 231813.32 07040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 148150.39 0.00 0.00 0.00 0.00 148150.39 07040TOTINSSTF Total Instructional Staff Services (func 22x) 028 84152.10 0.00 0.00 0.00 0.00 84152.10 07040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 28963.26 0.00 0.00 0.00 0.00 28963.26 07040TOTSCHADM Total School Adm. (func 24x) 030 472912.09 0.00 0.00 0.00 0.00 472912.09 07040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 279050.47 0.00 0.00 0.00 0.00 279050.47 07040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 788877.51 0.00 0.00 0.00 0.00 788877.51 07040TOTGENADM Total General Administration (func 23x) 033 250663.76 0.00 0.00 0.00 0.00 250663.76 07040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121599.97 0.00 0.00 0.00 0.00 121599.97 07040TOTBUSADM Total Business Administration (func 25x) 035 141371.84 0.00 0.00 0.00 0.00 141371.84 07040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 79539.46 0.00 0.00 0.00 0.00 79539.46 07040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 7848.90 0.00 0.00 7848.90 07040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 691390.29 0.00 0.00 0.00 0.00 691390.29 07040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 122171.52 0.00 0.00 0.00 0.00 122171.52 07040TOTTRANS Total Transportation (func 27x) 041 289360.32 0.00 0.00 26899.06 0.00 316259.38 07040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 132597.49 0.00 0.00 6364.95 0.00 138962.44 07040SSOTOT Total Other Support Services (func 28x,29x) 043 114900.21 0.00 0.00 0.00 0.00 114900.21 07040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 07040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 286697.78 0.00 286697.78 07040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 145041.20 0.00 145041.20 07040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1487686.42 0.00 7848.90 458638.04 0.00 1954173.36 07040TOTSS Total Support Services (func 2xx or 45x) 046 2276563.93 0.00 7848.90 458638.04 0.00 2743050.87 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 557165.40 0.00 0.00 76904.94 0.00 634070.34 07040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 912072.56 0.00 0.00 149344.93 0.00 1061417.49 07040TOTCUROPEX Total Current Operating Expenditures 049 6236243.99 0.00 7848.90 458638.04 0.00 6702730.93 07040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3280246.90 0.00 0.00 149344.93 0.00 3429591.83 07040COMMSVC Community Service Activities (func 3xx) 053 3324.08 0.00 0.00 113019.96 0.00 116344.04 07040CAPOUTLAY Capital Outlay (obj 6xxx) 054 136550.85 0.00 58812.90 0.00 0.00 195363.75 07040TOTEXPBT Total Exp Before Transfers 055 6376118.92 0.00 66661.80 571658.00 0.00 7014438.72 07040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 14509.00 0.00 0.00 0.00 0.00 14509.00 07040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt (func 51x) 057B 0.00 616402.62 0.00 0.00 0.00 616402.62 07040OUTOTHFND To Other Funds (func 6xx) 058 229686.97 0.00 0.00 18580.00 0.00 248266.97 07040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1010.52 0.00 0.00 2994.19 0.00 4004.71 07040TOTOUTXFER Total Outgoing Transfers 060 230697.49 616402.62 0.00 21574.19 0.00 868674.30 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6606816.41 616402.62 66661.80 593232.19 0.00 7883113.02 08010TOTASSETS Total Assets (mc 1xx) 001 4409887.27 581309.20 0.00 237513.45 0.00 5228709.92 08010TOTLIAB Total Liabilities (mc 4xx) 002 3766797.17 138.01 0.00 130310.01 0.00 3897245.19 08010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 643090.10 581171.19 0.00 107203.44 0.00 1331464.73 08010RESERVES Reserves (mc 71x) 003B 149292.20 0.00 0.00 6902.03 0.00 156194.23 08010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 493797.90 581171.19 0.00 100301.41 0.00 1175270.50 08010LOCREV Local Sources (mc 1xx) 004 2495151.26 1260694.29 0.00 511287.57 0.00 4267133.12 08010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources (mc 3xx) 006 10179177.41 26808.48 0.00 53964.54 0.00 10259950.43 08010FEDREV Federal Sources (mc 4xx) 007 1042699.00 0.00 0.00 340818.61 0.00 1383517.61 08010TOTREVBT Total Revenues Before Transfers 008 13717027.67 1287502.77 0.00 906070.72 0.00 15910601.16 08010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 193329.40 0.00 0.00 0.00 0.00 193329.40 08010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 50000.00 0.00 0.00 271596.79 0.00 321596.79 08010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 50000.00 0.00 0.00 271596.79 0.00 321596.79 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 13767027.67 1287502.77 0.00 1177667.51 0.00 16232197.95 08010BASINS Total Basic Programs (func 11x) 015 7449174.73 0.00 0.00 0.00 0.00 7449174.73 08010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4590580.85 0.00 0.00 0.00 0.00 4590580.85 08010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4359770.70 0.00 0.00 0.00 0.00 4359770.70 08010ADDINS Total Added Needs Programs (func 12x) 017 1680942.33 0.00 0.00 0.00 0.00 1680942.33 08010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1073702.15 0.00 0.00 0.00 0.00 1073702.15 08010AEINS Total Adult Education (func 13x) 019 439091.82 0.00 0.00 0.00 0.00 439091.82 08010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 270140.62 0.00 0.00 0.00 0.00 270140.62 08010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3178516.04 0.00 0.00 0.00 0.00 3178516.04 08010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5934423.62 0.00 0.00 0.00 0.00 5934423.62 08010ITOT Total Instruction (func 1xx) 023 9569208.88 0.00 0.00 0.00 0.00 9569208.88 08010TOTFTETCH Total FTE Basic Program Teachers 024 74.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58915.82 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services (func 21x) 026 379683.06 0.00 0.00 0.00 0.00 379683.06 08010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 240731.54 0.00 0.00 0.00 0.00 240731.54 08010TOTINSSTF Total Instructional Staff Services (func 22x) 028 183011.76 0.00 0.00 0.00 0.00 183011.76 08010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 87675.36 0.00 0.00 0.00 0.00 87675.36 08010TOTSCHADM Total School Adm. (func 24x) 030 895873.95 0.00 0.00 0.00 0.00 895873.95 08010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 634315.55 0.00 0.00 0.00 0.00 634315.55 08010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1458568.77 0.00 0.00 0.00 0.00 1458568.77 08010TOTGENADM Total General Administration (func 23x) 033 426327.40 0.00 0.00 0.00 0.00 426327.40 08010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 149144.11 0.00 0.00 0.00 0.00 149144.11 08010TOTBUSADM Total Business Administration (func 25x) 035 372914.70 481.52 0.00 0.00 0.00 373396.22 08010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 151038.00 0.00 0.00 0.00 0.00 151038.00 08010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 08010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1648844.58 0.00 0.00 0.00 0.00 1648844.58 08010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 560599.88 0.00 0.00 0.00 0.00 560599.88 08010TOTTRANS Total Transportation (func 27x) 041 577333.13 0.00 0.00 0.00 0.00 577333.13 08010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 298296.01 0.00 0.00 0.00 0.00 298296.01 08010SSOTOT Total Other Support Services (func 28x,29x) 043 284467.79 0.00 0.00 0.00 0.00 284467.79 08010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 147651.75 0.00 0.00 0.00 0.00 147651.75 08010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 676143.29 0.00 676143.29 08010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 352559.76 0.00 352559.76 08010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3309887.60 481.52 0.00 1028703.05 0.00 4339072.17 08010TOTSS Total Support Services (func 2xx or 45x) 046 4768456.37 481.52 0.00 1028703.05 0.00 5797640.94 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1198040.25 0.00 0.00 157341.20 0.00 1355381.45 08010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2269452.20 0.00 0.00 459014.80 0.00 2728467.00 08010TOTCUROPEX Total Current Operating Expenditures 049 14337665.25 481.52 0.00 1028703.05 0.00 15366849.82 08010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8203875.82 0.00 0.00 459014.80 0.00 8662890.62 08010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 08010CAPOUTLAY Capital Outlay (obj 6xxx) 054 112634.25 0.00 0.00 57122.64 0.00 169756.89 08010TOTEXPBT Total Exp Before Transfers 055 14450299.50 481.52 0.00 1085825.69 0.00 15536606.71 08010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 08010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 08010DEBT Debt (func 51x) 057B 84625.00 1249911.64 0.00 0.00 0.00 1334536.64 08010OUTOTHFND To Other Funds (func 6xx) 058 271596.79 0.00 0.00 50000.00 0.00 321596.79 08010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 356221.79 1249911.64 0.00 50000.00 0.00 1656133.43 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 14806521.29 1250393.16 0.00 1135825.69 0.00 17192740.14 08030TOTASSETS Total Assets (mc 1xx) 001 8403536.65 1053596.19 0.00 227943.28 0.00 9685076.12 08030TOTLIAB Total Liabilities (mc 4xx) 002 8159964.60 0.00 0.00 41096.50 0.00 8201061.10 08030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 243572.05 1053596.19 0.00 186846.78 0.00 1484015.02 08030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations (mc 75x) 003C 100000.00 0.00 0.00 0.00 0.00 100000.00 08030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 143572.05 1053596.19 0.00 186846.78 0.00 1384015.02 08030LOCREV Local Sources (mc 1xx) 004 3025660.56 2502023.04 0.00 1031333.70 0.00 6559017.30 08030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources (mc 3xx) 006 19152442.20 21628.21 0.00 35721.29 0.00 19209791.70 08030FEDREV Federal Sources (mc 4xx) 007 1667478.00 0.00 0.00 482399.28 0.00 2149877.28 08030TOTREVBT Total Revenues Before Transfers 008 23845580.76 2523651.25 0.00 1549454.27 0.00 27918686.28 08030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 558639.00 0.00 0.00 0.00 0.00 558639.00 08030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 370580.37 0.00 370580.37 08030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 370580.37 0.00 370580.37 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 23845580.76 2523651.25 0.00 1920034.64 0.00 28289266.65 08030BASINS Total Basic Programs (func 11x) 015 13302959.38 0.00 0.00 0.00 0.00 13302959.38 08030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8383138.28 0.00 0.00 0.00 0.00 8383138.28 08030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8111862.77 0.00 0.00 0.00 0.00 8111862.77 08030ADDINS Total Added Needs Programs (func 12x) 017 3379563.54 0.00 0.00 0.00 0.00 3379563.54 08030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2208579.94 0.00 0.00 0.00 0.00 2208579.94 08030AEINS Total Adult Education (func 13x) 019 32392.84 0.00 0.00 0.00 0.00 32392.84 08030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 25922.37 0.00 0.00 0.00 0.00 25922.37 08030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5308153.08 0.00 0.00 0.00 0.00 5308153.08 08030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10617640.59 0.00 0.00 0.00 0.00 10617640.59 08030ITOT Total Instruction (func 1xx) 023 16714915.76 0.00 0.00 0.00 0.00 16714915.76 08030TOTFTETCH Total FTE Basic Program Teachers 024 124.60 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 65103.23 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services (func 21x) 026 556981.33 0.00 0.00 0.00 0.00 556981.33 08030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 343466.39 0.00 0.00 0.00 0.00 343466.39 08030TOTINSSTF Total Instructional Staff Services (func 22x) 028 458031.15 0.00 0.00 0.00 0.00 458031.15 08030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 308071.80 0.00 0.00 0.00 0.00 308071.80 08030TOTSCHADM Total School Adm. (func 24x) 030 1531932.43 0.00 0.00 0.00 0.00 1531932.43 08030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 979333.46 0.00 0.00 0.00 0.00 979333.46 08030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2546944.91 0.00 0.00 0.00 0.00 2546944.91 08030TOTGENADM Total General Administration (func 23x) 033 239940.48 0.00 0.00 0.00 0.00 239940.48 08030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 112107.30 0.00 0.00 0.00 0.00 112107.30 08030TOTBUSADM Total Business Administration (func 25x) 035 503923.84 0.00 0.00 6500.00 0.00 510423.84 08030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 209192.95 0.00 0.00 0.00 0.00 209192.95 08030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 08030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2911203.52 0.00 0.00 6911.05 0.00 2918114.57 08030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 975143.15 0.00 0.00 0.00 0.00 975143.15 08030TOTTRANS Total Transportation (func 27x) 041 758690.09 0.00 0.00 0.00 0.00 758690.09 08030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 349726.28 0.00 0.00 0.00 0.00 349726.28 08030SSOTOT Total Other Support Services (func 28x,29x) 043 311532.07 0.00 0.00 0.00 0.00 311532.07 08030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 96104.35 0.00 0.00 0.00 0.00 96104.35 08030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 903458.02 0.00 903458.02 08030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 387880.43 0.00 387880.43 08030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4725290.00 0.00 0.00 1304749.50 0.00 6030039.50 08030TOTSS Total Support Services (func 2xx or 45x) 046 7272234.91 0.00 0.00 1304749.50 0.00 8576984.41 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1939344.02 0.00 0.00 165293.18 0.00 2104637.20 08030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3373145.68 0.00 0.00 548368.79 0.00 3921514.47 08030TOTCUROPEX Total Current Operating Expenditures 049 23987150.67 0.00 0.00 1304749.50 0.00 25291900.17 08030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13990786.27 0.00 0.00 548368.79 0.00 14539155.06 08030COMMSVC Community Service Activities (func 3xx) 053 27634.67 0.00 0.00 571501.09 0.00 599135.76 08030CAPOUTLAY Capital Outlay (obj 6xxx) 054 174061.59 0.00 0.00 30125.43 0.00 204187.02 08030TOTEXPBT Total Exp Before Transfers 055 24188846.93 0.00 0.00 1906376.02 0.00 26095222.95 08030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 08030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt (func 51x) 057B 283970.62 2603351.44 0.00 0.00 0.00 2887322.06 08030OUTOTHFND To Other Funds (func 6xx) 058 370580.37 0.00 0.00 0.00 0.00 370580.37 08030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 654550.99 2603351.44 0.00 0.00 0.00 3257902.43 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 24843397.92 2603351.44 0.00 1906376.02 0.00 29353125.38 08050TOTASSETS Total Assets (mc 1xx) 001 7273844.98 358318.79 14793956.20 81240.20 48101.93 22555462.10 08050TOTLIAB Total Liabilities (mc 4xx) 002 2793934.99 13831.00 1659525.93 37798.97 7319.07 4512409.96 08050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4479909.99 344487.79 13134430.27 43441.23 40782.86 18043052.14 08050RESERVES Reserves (mc 71x) 003B 103828.00 0.00 0.00 0.00 40012.82 143840.82 08050DESIGNATE Designations (mc 75x) 003C 2380483.00 0.00 0.00 0.00 0.00 2380483.00 08050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1995598.99 344487.79 13134430.27 43441.23 770.04 15518728.32 08050LOCREV Local Sources (mc 1xx) 004 2337931.50 3781961.64 850091.16 732962.11 529.86 7703476.27 08050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 29718.72 0.00 29718.72 08050STATEREV State Sources (mc 3xx) 006 19477505.89 27892.00 0.00 61668.00 0.00 19567065.89 08050FEDREV Federal Sources (mc 4xx) 007 1378523.00 0.00 0.00 386700.35 0.00 1765223.35 08050TOTREVBT Total Revenues Before Transfers 008 23193960.39 3809853.64 850091.16 1211049.18 529.86 29065484.23 08050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1515432.96 0.00 0.00 0.00 0.00 1515432.96 08050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 08050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 15.76 500000.00 0.00 500015.76 08050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 21525.15 1443349.00 0.00 0.00 0.00 1464874.15 08050TOTINCXFER Total Incoming Transfers 013 21525.15 1443349.00 15.76 500000.00 0.00 1964889.91 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23215485.54 5253202.64 850106.92 1711049.18 529.86 31030374.14 08050BASINS Total Basic Programs (func 11x) 015 13601699.78 0.00 0.00 0.00 0.00 13601699.78 08050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8628459.88 0.00 0.00 0.00 0.00 8628459.88 08050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8283304.21 0.00 0.00 0.00 0.00 8283304.21 08050ADDINS Total Added Needs Programs (func 12x) 017 2090581.76 0.00 0.00 0.00 0.00 2090581.76 08050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1328114.02 0.00 0.00 0.00 0.00 1328114.02 08050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 08050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 08050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5077981.95 0.00 0.00 0.00 0.00 5077981.95 08050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9956573.90 0.00 0.00 0.00 0.00 9956573.90 08050ITOT Total Instruction (func 1xx) 023 15692281.54 0.00 0.00 0.00 0.00 15692281.54 08050TOTFTETCH Total FTE Basic Program Teachers 024 137.05 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 60440.02 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services (func 21x) 026 976104.01 0.00 0.00 0.00 0.00 976104.01 08050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 655176.82 0.00 0.00 0.00 0.00 655176.82 08050TOTINSSTF Total Instructional Staff Services (func 22x) 028 1212709.09 0.00 0.00 0.00 0.00 1212709.09 08050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 723357.56 0.00 0.00 0.00 0.00 723357.56 08050TOTSCHADM Total School Adm. (func 24x) 030 1327356.53 0.00 0.00 0.00 0.00 1327356.53 08050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 785034.76 0.00 0.00 0.00 0.00 785034.76 08050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3516169.63 0.00 0.00 0.00 0.00 3516169.63 08050TOTGENADM Total General Administration (func 23x) 033 443560.63 0.00 0.00 0.00 0.00 443560.63 08050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 192549.68 0.00 0.00 0.00 0.00 192549.68 08050TOTBUSADM Total Business Administration (func 25x) 035 454169.16 485.17 0.00 0.00 171.13 454825.46 08050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 240304.29 0.00 0.00 0.00 0.00 240304.29 08050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 879419.11 0.00 0.00 879419.11 08050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2562255.95 0.00 0.00 0.00 0.00 2562255.95 08050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 944684.10 0.00 0.00 0.00 0.00 944684.10 08050TOTTRANS Total Transportation (func 27x) 041 1084998.43 0.00 0.00 36120.96 0.00 1121119.39 08050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 517248.34 0.00 0.00 29085.22 0.00 546333.56 08050SSOTOT Total Other Support Services (func 28x,29x) 043 166929.88 0.00 0.00 0.00 0.00 166929.88 08050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 94000.00 0.00 0.00 0.00 0.00 94000.00 08050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1038637.22 0.00 1038637.22 08050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 615018.37 0.00 615018.37 08050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4711914.05 485.17 879419.11 1689776.55 171.13 7281766.01 08050TOTSS Total Support Services (func 2xx or 45x) 046 8228083.68 485.17 879419.11 1689776.55 171.13 10797935.64 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2223779.71 0.00 0.00 257974.10 0.00 2481753.81 08050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4152355.55 0.00 0.00 615017.46 0.00 4767373.01 08050TOTCUROPEX Total Current Operating Expenditures 049 23920365.22 485.17 879419.11 1689776.55 171.13 26490217.18 08050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14108929.45 0.00 0.00 615017.46 0.00 14723946.91 08050COMMSVC Community Service Activities (func 3xx) 053 242710.07 0.00 0.00 44132.08 0.00 286842.15 08050CAPOUTLAY Capital Outlay (obj 6xxx) 054 50338.17 0.00 14735425.48 0.00 0.00 14785763.65 08050TOTEXPBT Total Exp Before Transfers 055 24213413.46 485.17 15614844.59 1733908.63 171.13 41562822.98 08050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 08050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt (func 51x) 057B 0.00 5227859.40 0.00 0.00 0.00 5227859.40 08050OUTOTHFND To Other Funds (func 6xx) 058 500000.00 0.00 15.76 0.00 0.00 500015.76 08050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 500000.00 5227859.40 15.76 0.00 0.00 5727875.16 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 24713413.46 5228344.57 15614860.35 1733908.63 171.13 47290698.14 09010TOTASSETS Total Assets (mc 1xx) 001 17827161.18 685601.73 12770976.74 571477.70 29586.74 31884804.09 09010TOTLIAB Total Liabilities (mc 4xx) 002 15582574.47 44628.39 3128907.64 193041.89 0.00 18949152.39 09010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2244586.71 640973.34 9642069.10 378435.81 29586.74 12935651.70 09010RESERVES Reserves (mc 71x) 003B 0.00 0.00 227828.95 0.00 29586.74 257415.69 09010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2244586.71 640973.34 9414240.15 378435.81 0.00 12678236.01 09010LOCREV Local Sources (mc 1xx) 004 9493908.03 4394391.48 689232.50 2367134.63 23734.00 16968400.64 09010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources (mc 3xx) 006 58276514.78 103848.42 0.00 161585.50 0.00 58541948.70 09010FEDREV Federal Sources (mc 4xx) 007 7210998.66 0.00 0.00 1957354.81 0.00 9168353.47 09010TOTREVBT Total Revenues Before Transfers 008 74981421.47 4498239.90 689232.50 4486074.94 23734.00 84678702.81 09010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 919446.00 0.00 0.00 0.00 0.00 919446.00 09010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 1326335.11 0.00 924747.40 0.00 2251082.51 09010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTINCXFER Total Incoming Transfers 013 0.00 1326335.11 0.00 924747.40 0.00 2251082.51 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 74981421.47 5824575.01 689232.50 5410822.34 23734.00 86929785.32 09010BASINS Total Basic Programs (func 11x) 015 36908644.65 0.00 0.00 0.00 0.00 36908644.65 09010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 24422233.79 0.00 0.00 0.00 0.00 24422233.79 09010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 23177014.99 0.00 0.00 0.00 0.00 23177014.99 09010ADDINS Total Added Needs Programs (func 12x) 017 8886510.35 0.00 0.00 0.00 0.00 8886510.35 09010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5520494.16 0.00 0.00 0.00 0.00 5520494.16 09010AEINS Total Adult Education (func 13x) 019 168908.45 0.00 0.00 0.00 0.00 168908.45 09010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 84874.83 0.00 0.00 0.00 0.00 84874.83 09010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 13765991.74 0.00 0.00 0.00 0.00 13765991.74 09010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 30027602.78 0.00 0.00 0.00 0.00 30027602.78 09010ITOT Total Instruction (func 1xx) 023 45964063.45 0.00 0.00 0.00 0.00 45964063.45 09010TOTFTETCH Total FTE Basic Program Teachers 024 379.30 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 61104.71 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services (func 21x) 026 3178456.74 0.00 0.00 0.00 0.00 3178456.74 09010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2113261.31 0.00 0.00 0.00 0.00 2113261.31 09010TOTINSSTF Total Instructional Staff Services (func 22x) 028 3049327.23 0.00 0.00 0.00 0.00 3049327.23 09010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1735610.63 0.00 0.00 0.00 0.00 1735610.63 09010TOTSCHADM Total School Adm. (func 24x) 030 5169949.10 0.00 0.00 0.00 0.00 5169949.10 09010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 3420057.39 0.00 0.00 0.00 0.00 3420057.39 09010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 11397733.07 0.00 0.00 0.00 0.00 11397733.07 09010TOTGENADM Total General Administration (func 23x) 033 486757.12 0.00 0.00 0.00 0.00 486757.12 09010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 231576.46 0.00 0.00 0.00 0.00 231576.46 09010TOTBUSADM Total Business Administration (func 25x) 035 1091601.47 36069.16 0.00 0.00 0.00 1127670.63 09010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 419864.82 0.00 0.00 0.00 0.00 419864.82 09010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 15611970.16 0.00 0.00 15611970.16 09010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 8107140.57 0.00 0.00 21141.77 0.00 8128282.34 09010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 3353217.68 0.00 0.00 0.00 0.00 3353217.68 09010TOTTRANS Total Transportation (func 27x) 041 3767261.32 0.00 0.00 74676.36 0.00 3841937.68 09010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1693540.55 0.00 0.00 0.00 0.00 1693540.55 09010SSOTOT Total Other Support Services (func 28x,29x) 043 1864080.64 0.00 0.00 111748.28 23076.00 1998904.92 09010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 981558.72 0.00 0.00 78066.71 0.00 1059625.43 09010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 3341475.58 0.00 3341475.58 09010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 1009433.73 0.00 1009433.73 09010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 15316841.12 36069.16 15611970.16 4558475.72 23076.00 35546432.16 09010TOTSS Total Support Services (func 2xx or 45x) 046 26714574.19 36069.16 15611970.16 4558475.72 23076.00 46944165.23 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 7638984.51 0.00 0.00 915763.70 0.00 8554748.21 09010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 13948687.56 0.00 0.00 1522888.52 0.00 15471576.08 09010TOTCUROPEX Total Current Operating Expenditures 049 72678637.64 36069.16 15611970.16 4558475.72 23076.00 92908228.68 09010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 43976290.34 0.00 0.00 1522888.52 0.00 45499178.86 09010COMMSVC Community Service Activities (func 3xx) 053 411945.89 0.00 0.00 874315.37 0.00 1286261.26 09010CAPOUTLAY Capital Outlay (obj 6xxx) 054 1807069.20 0.00 11204505.61 147769.89 0.00 13159344.70 09010TOTEXPBT Total Exp Before Transfers 055 74897652.73 36069.16 26816475.77 5580560.98 23076.00 107353834.64 09010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 244768.47 0.00 0.00 0.00 0.00 244768.47 09010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt (func 51x) 057B 0.00 5887828.61 0.00 0.00 0.00 5887828.61 09010OUTOTHFND To Other Funds (func 6xx) 058 2251082.51 0.00 0.00 0.00 0.00 2251082.51 09010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 620257.96 0.00 0.00 0.00 0.00 620257.96 09010TOTOUTXFER Total Outgoing Transfers 060 2871340.47 5887828.61 0.00 0.00 0.00 8759169.08 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 77768993.20 5923897.77 26816475.77 5580560.98 23076.00 116113003.72 09030TOTASSETS Total Assets (mc 1xx) 001 5113151.12 555216.06 192460.26 538097.91 0.00 6398925.35 09030TOTLIAB Total Liabilities (mc 4xx) 002 2723436.80 151929.22 3733.00 26331.41 0.00 2905430.43 09030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2389714.32 403286.84 188727.26 511766.50 0.00 3493494.92 09030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 09030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2389714.32 403286.84 188727.26 511766.50 0.00 3493494.92 09030LOCREV Local Sources (mc 1xx) 004 3565803.41 1088054.26 0.11 737457.34 0.00 5391315.12 09030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources (mc 3xx) 006 15469682.25 24245.00 0.00 54347.74 0.00 15548274.99 09030FEDREV Federal Sources (mc 4xx) 007 1452644.46 0.00 0.00 951099.43 0.00 2403743.89 09030TOTREVBT Total Revenues Before Transfers 008 20488130.12 1112299.26 0.11 1742904.51 0.00 23343334.00 09030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 138917.00 0.00 0.00 0.00 0.00 138917.00 09030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 78449.00 0.00 0.00 369431.00 0.00 447880.00 09030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 52452.50 0.00 0.00 0.00 0.00 52452.50 09030TOTINCXFER Total Incoming Transfers 013 130901.50 0.00 0.00 369431.00 0.00 500332.50 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20619031.62 1112299.26 0.11 2112335.51 0.00 23843666.50 09030BASINS Total Basic Programs (func 11x) 015 9467886.47 0.00 0.00 0.00 0.00 9467886.47 09030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6177848.85 0.00 0.00 0.00 0.00 6177848.85 09030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6105801.53 0.00 0.00 0.00 0.00 6105801.53 09030ADDINS Total Added Needs Programs (func 12x) 017 2936368.59 0.00 0.00 0.00 0.00 2936368.59 09030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1867997.91 0.00 0.00 0.00 0.00 1867997.91 09030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 09030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 09030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3700683.10 0.00 0.00 0.00 0.00 3700683.10 09030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8045846.76 0.00 0.00 0.00 0.00 8045846.76 09030ITOT Total Instruction (func 1xx) 023 12404255.06 0.00 0.00 0.00 0.00 12404255.06 09030TOTFTETCH Total FTE Basic Program Teachers 024 105.46 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 57896.85 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services (func 21x) 026 447858.52 0.00 0.00 0.00 0.00 447858.52 09030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 303039.80 0.00 0.00 0.00 0.00 303039.80 09030TOTINSSTF Total Instructional Staff Services (func 22x) 028 797657.34 0.00 0.00 0.00 0.00 797657.34 09030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 272254.20 0.00 0.00 0.00 0.00 272254.20 09030TOTSCHADM Total School Adm. (func 24x) 030 1126014.81 0.00 0.00 0.00 0.00 1126014.81 09030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 739445.68 0.00 0.00 0.00 0.00 739445.68 09030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2371530.67 0.00 0.00 0.00 0.00 2371530.67 09030TOTGENADM Total General Administration (func 23x) 033 427809.21 0.00 0.00 0.00 0.00 427809.21 09030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 234790.31 0.00 0.00 0.00 0.00 234790.31 09030TOTBUSADM Total Business Administration (func 25x) 035 298632.75 0.00 0.00 9272.55 0.00 307905.30 09030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 163226.34 0.00 0.00 5156.00 0.00 168382.34 09030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 09030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2030399.12 0.00 135284.41 0.00 0.00 2165683.53 09030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 678636.31 0.00 0.00 0.00 0.00 678636.31 09030TOTTRANS Total Transportation (func 27x) 041 1201858.78 0.00 0.00 0.00 0.00 1201858.78 09030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 586045.52 0.00 0.00 0.00 0.00 586045.52 09030SSOTOT Total Other Support Services (func 28x,29x) 043 643851.41 0.00 0.00 935.00 0.00 644786.41 09030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 490904.07 0.00 0.00 529.00 0.00 491433.07 09030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 949212.49 0.00 949212.49 09030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 448061.25 0.00 448061.25 09030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4602551.27 0.00 135284.41 1407481.29 0.00 6145316.97 09030TOTSS Total Support Services (func 2xx or 45x) 046 6974081.94 0.00 135284.41 1407481.29 0.00 8516847.64 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1641758.65 0.00 0.00 203236.60 0.00 1844995.25 09030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3468342.23 0.00 0.00 520829.73 0.00 3989171.96 09030TOTCUROPEX Total Current Operating Expenditures 049 19378337.00 0.00 135284.41 1407481.29 0.00 20921102.70 09030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11514188.99 0.00 0.00 520829.73 0.00 12035018.72 09030COMMSVC Community Service Activities (func 3xx) 053 652.83 0.00 0.00 516154.66 0.00 516807.49 09030CAPOUTLAY Capital Outlay (obj 6xxx) 054 141291.47 0.00 0.00 29107.28 0.00 170398.75 09030TOTEXPBT Total Exp Before Transfers 055 19520281.30 0.00 135284.41 1952743.23 0.00 21608308.94 09030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 09030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt (func 51x) 057B 0.00 987292.51 0.00 0.00 0.00 987292.51 09030OUTOTHFND To Other Funds (func 6xx) 058 369431.00 0.00 0.00 78449.00 0.00 447880.00 09030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 369431.00 987292.51 0.00 78449.00 0.00 1435172.51 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19889712.30 987292.51 135284.41 2031192.23 0.00 23043481.45 09050TOTASSETS Total Assets (mc 1xx) 001 4527794.80 270202.52 0.00 137521.47 0.00 4935518.79 09050TOTLIAB Total Liabilities (mc 4xx) 002 4166256.36 0.00 0.00 19414.17 0.00 4185670.53 09050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 361538.44 270202.52 0.00 118107.30 0.00 749848.26 09050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 09050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 361538.44 270202.52 0.00 118107.30 0.00 749848.26 09050LOCREV Local Sources (mc 1xx) 004 4894673.96 1406189.87 0.00 675990.28 0.00 6976854.11 09050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources (mc 3xx) 006 9445640.73 0.00 0.00 25190.11 0.00 9470830.84 09050FEDREV Federal Sources (mc 4xx) 007 945117.52 0.00 0.00 247485.90 0.00 1192603.42 09050TOTREVBT Total Revenues Before Transfers 008 15285432.21 1406189.87 0.00 948666.29 0.00 17640288.37 09050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 104837.00 0.00 0.00 0.00 0.00 104837.00 09050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 210000.00 0.00 210000.00 09050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 100821.00 0.00 0.00 0.00 0.00 100821.00 09050TOTINCXFER Total Incoming Transfers 013 100821.00 0.00 0.00 210000.00 0.00 310821.00 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15386253.21 1406189.87 0.00 1158666.29 0.00 17951109.37 09050BASINS Total Basic Programs (func 11x) 015 8498783.37 0.00 0.00 1959.55 0.00 8500742.92 09050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5599971.49 0.00 0.00 1566.00 0.00 5601537.49 09050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5365348.14 0.00 0.00 1566.00 0.00 5366914.14 09050ADDINS Total Added Needs Programs (func 12x) 017 1565157.05 0.00 0.00 0.00 0.00 1565157.05 09050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1041795.82 0.00 0.00 0.00 0.00 1041795.82 09050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 09050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 09050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3133118.57 0.00 0.00 378.79 0.00 3133497.36 09050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6641767.31 0.00 0.00 1566.00 0.00 6643333.31 09050ITOT Total Instruction (func 1xx) 023 10063940.42 0.00 0.00 1959.55 0.00 10065899.97 09050TOTFTETCH Total FTE Basic Program Teachers 024 83.03 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 64619.39 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services (func 21x) 026 377176.75 0.00 0.00 0.00 0.00 377176.75 09050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 249483.26 0.00 0.00 0.00 0.00 249483.26 09050TOTINSSTF Total Instructional Staff Services (func 22x) 028 544296.34 0.00 0.00 100164.77 0.00 644461.11 09050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 341886.95 0.00 0.00 64839.93 0.00 406726.88 09050TOTSCHADM Total School Adm. (func 24x) 030 1125794.75 0.00 0.00 0.00 0.00 1125794.75 09050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 658611.26 0.00 0.00 0.00 0.00 658611.26 09050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2047267.84 0.00 0.00 100164.77 0.00 2147432.61 09050TOTGENADM Total General Administration (func 23x) 033 307284.87 0.00 0.00 0.00 0.00 307284.87 09050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 159746.90 0.00 0.00 0.00 0.00 159746.90 09050TOTBUSADM Total Business Administration (func 25x) 035 247550.03 0.00 0.00 0.00 0.00 247550.03 09050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 77669.00 0.00 0.00 0.00 0.00 77669.00 09050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 09050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1648660.68 0.00 0.00 9728.61 0.00 1658389.29 09050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 492327.30 0.00 0.00 0.00 0.00 492327.30 09050TOTTRANS Total Transportation (func 27x) 041 370137.08 0.00 0.00 36574.82 0.00 406711.90 09050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 171106.20 0.00 0.00 0.00 0.00 171106.20 09050SSOTOT Total Other Support Services (func 28x,29x) 043 350856.76 0.00 0.00 0.00 0.00 350856.76 09050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 118757.44 0.00 0.00 0.00 0.00 118757.44 09050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 466923.72 0.00 466923.72 09050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 266066.40 0.00 266066.40 09050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2924489.42 0.00 0.00 779293.55 0.00 3703782.97 09050TOTSS Total Support Services (func 2xx or 45x) 046 4971757.26 0.00 0.00 879458.32 0.00 5851215.58 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1156642.99 0.00 0.00 82089.90 0.00 1238732.89 09050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2269588.31 0.00 0.00 275319.08 0.00 2544907.39 09050TOTCUROPEX Total Current Operating Expenditures 049 15035697.68 0.00 0.00 881417.87 0.00 15917115.55 09050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8911355.62 0.00 0.00 276885.08 0.00 9188240.70 09050COMMSVC Community Service Activities (func 3xx) 053 23440.39 0.00 0.00 260527.28 0.00 283967.67 09050CAPOUTLAY Capital Outlay (obj 6xxx) 054 288435.41 0.00 0.00 8789.49 0.00 297224.90 09050TOTEXPBT Total Exp Before Transfers 055 15347573.48 0.00 0.00 1150734.64 0.00 16498308.12 09050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 09050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09050DEBT Debt (func 51x) 057B 0.00 1305375.32 0.00 0.00 0.00 1305375.32 09050OUTOTHFND To Other Funds (func 6xx) 058 210000.00 0.00 0.00 0.00 0.00 210000.00 09050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 210000.00 1305375.32 0.00 0.00 0.00 1515375.32 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15557573.48 1305375.32 0.00 1150734.64 0.00 18013683.44 09090TOTASSETS Total Assets (mc 1xx) 001 4666307.87 427448.75 5820734.25 196216.25 0.00 11110707.12 09090TOTLIAB Total Liabilities (mc 4xx) 002 3709778.95 36.00 2231699.30 108950.68 0.00 6050464.93 09090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 956528.92 427412.75 3589034.95 87265.57 0.00 5060242.19 09090RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 09090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 956528.92 427412.75 3589034.95 87265.57 0.00 5060242.19 09090LOCREV Local Sources (mc 1xx) 004 1385035.57 918910.01 499171.21 239826.74 0.00 3042943.53 09090OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources (mc 3xx) 006 11132907.06 0.00 0.00 63155.85 0.00 11196062.91 09090FEDREV Federal Sources (mc 4xx) 007 1224092.74 0.00 0.00 383130.24 0.00 1607222.98 09090TOTREVBT Total Revenues Before Transfers 008 13742035.37 918910.01 499171.21 686112.83 0.00 15846229.42 09090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 208624.99 0.00 0.00 0.00 0.00 208624.99 09090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 246855.84 0.00 246855.84 09090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 246855.84 0.00 246855.84 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 13742035.37 918910.01 499171.21 932968.67 0.00 16093085.26 09090BASINS Total Basic Programs (func 11x) 015 7408138.67 0.00 0.00 0.00 0.00 7408138.67 09090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4851685.58 0.00 0.00 0.00 0.00 4851685.58 09090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4655839.38 0.00 0.00 0.00 0.00 4655839.38 09090ADDINS Total Added Needs Programs (func 12x) 017 1226250.08 0.00 0.00 0.00 0.00 1226250.08 09090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 777601.37 0.00 0.00 0.00 0.00 777601.37 09090AEINS Total Adult Education (func 13x) 019 31986.16 0.00 0.00 0.00 0.00 31986.16 09090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 18702.21 0.00 0.00 0.00 0.00 18702.21 09090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2581138.03 0.00 0.00 0.00 0.00 2581138.03 09090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5647989.16 0.00 0.00 0.00 0.00 5647989.16 09090ITOT Total Instruction (func 1xx) 023 8666374.91 0.00 0.00 0.00 0.00 8666374.91 09090TOTFTETCH Total FTE Basic Program Teachers 024 85.89 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 54207.00 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services (func 21x) 026 404653.32 0.00 0.00 0.00 0.00 404653.32 09090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 275736.57 0.00 0.00 0.00 0.00 275736.57 09090TOTINSSTF Total Instructional Staff Services (func 22x) 028 561979.66 0.00 0.00 0.00 0.00 561979.66 09090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 298320.38 0.00 0.00 0.00 0.00 298320.38 09090TOTSCHADM Total School Adm. (func 24x) 030 869513.44 0.00 0.00 0.00 0.00 869513.44 09090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 570043.76 0.00 0.00 0.00 0.00 570043.76 09090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1836146.42 0.00 0.00 0.00 0.00 1836146.42 09090TOTGENADM Total General Administration (func 23x) 033 336712.55 0.00 0.00 0.00 0.00 336712.55 09090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 178968.97 0.00 0.00 0.00 0.00 178968.97 09090TOTBUSADM Total Business Administration (func 25x) 035 369265.11 296.86 0.00 7105.57 0.00 376667.54 09090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 107647.14 0.00 0.00 0.00 0.00 107647.14 09090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.40 0.00 0.00 0.40 09090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1372153.61 0.00 0.00 21180.52 0.00 1393334.13 09090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 498059.20 0.00 0.00 4787.44 0.00 502846.64 09090TOTTRANS Total Transportation (func 27x) 041 793081.47 0.00 0.00 30149.32 0.00 823230.79 09090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 375283.53 0.00 0.00 0.00 0.00 375283.53 09090SSOTOT Total Other Support Services (func 28x,29x) 043 129255.11 0.00 0.00 0.00 0.00 129255.11 09090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 68764.40 0.00 0.00 0.00 0.00 68764.40 09090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 555401.63 0.00 555401.63 09090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 242424.96 0.00 242424.96 09090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3000467.85 296.86 0.40 856262.00 0.00 3857027.11 09090TOTSS Total Support Services (func 2xx or 45x) 046 4836614.27 296.86 0.40 856262.00 0.00 5693173.53 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1232736.65 0.00 0.00 71303.06 0.00 1304039.71 09090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2372823.95 0.00 0.00 247409.26 0.00 2620233.21 09090TOTCUROPEX Total Current Operating Expenditures 049 13502989.18 296.86 0.40 856262.00 0.00 14359548.44 09090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8020813.11 0.00 0.00 247409.26 0.00 8268222.37 09090COMMSVC Community Service Activities (func 3xx) 053 110020.58 0.00 0.00 0.00 0.00 110020.58 09090CAPOUTLAY Capital Outlay (obj 6xxx) 054 109005.25 0.00 10957997.73 46286.31 0.00 11113289.29 09090TOTEXPBT Total Exp Before Transfers 055 13722015.01 296.86 10957998.13 902548.31 0.00 25582858.31 09090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 09090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09090DEBT Debt (func 51x) 057B 248585.00 906993.76 0.00 0.00 0.00 1155578.76 09090OUTOTHFND To Other Funds (func 6xx) 058 246855.84 0.00 0.00 0.00 0.00 246855.84 09090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 495440.84 906993.76 0.00 0.00 0.00 1402434.60 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 14217455.85 907290.62 10957998.13 902548.31 0.00 26985292.91 09901TOTASSETS Total Assets (mc 1xx) 001 570552.31 0.00 0.00 0.00 0.00 570552.31 09901TOTLIAB Total Liabilities (mc 4xx) 002 90745.39 0.00 0.00 0.00 0.00 90745.39 09901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 479806.92 0.00 0.00 0.00 0.00 479806.92 09901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 09901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 479806.92 0.00 0.00 0.00 0.00 479806.92 09901LOCREV Local Sources (mc 1xx) 004 12204.06 0.00 0.00 0.00 0.00 12204.06 09901OTHPOL Other Political Subdivisions (mc 2xx) 005 98551.76 0.00 0.00 0.00 0.00 98551.76 09901STATEREV State Sources (mc 3xx) 006 1015755.68 0.00 0.00 0.00 0.00 1015755.68 09901FEDREV Federal Sources (mc 4xx) 007 376803.37 0.00 0.00 0.00 0.00 376803.37 09901TOTREVBT Total Revenues Before Transfers 008 1503314.87 0.00 0.00 0.00 0.00 1503314.87 09901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 7159.00 0.00 0.00 0.00 0.00 7159.00 09901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 09901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1503314.87 0.00 0.00 0.00 0.00 1503314.87 09901BASINS Total Basic Programs (func 11x) 015 345468.28 0.00 0.00 0.00 0.00 345468.28 09901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 181145.54 0.00 0.00 0.00 0.00 181145.54 09901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 168949.12 0.00 0.00 0.00 0.00 168949.12 09901ADDINS Total Added Needs Programs (func 12x) 017 18819.09 0.00 0.00 0.00 0.00 18819.09 09901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 12134.00 0.00 0.00 0.00 0.00 12134.00 09901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 09901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 09901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 103759.52 0.00 0.00 0.00 0.00 103759.52 09901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 193279.54 0.00 0.00 0.00 0.00 193279.54 09901ITOT Total Instruction (func 1xx) 023 364287.37 0.00 0.00 0.00 0.00 364287.37 09901TOTFTETCH Total FTE Basic Program Teachers 024 4.00 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 42237.28 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services (func 21x) 026 342806.55 0.00 0.00 0.00 0.00 342806.55 09901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 205243.64 0.00 0.00 0.00 0.00 205243.64 09901TOTINSSTF Total Instructional Staff Services (func 22x) 028 222203.12 0.00 0.00 0.00 0.00 222203.12 09901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 90078.70 0.00 0.00 0.00 0.00 90078.70 09901TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 09901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 565009.67 0.00 0.00 0.00 0.00 565009.67 09901TOTGENADM Total General Administration (func 23x) 033 204795.76 0.00 0.00 0.00 0.00 204795.76 09901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 113238.95 0.00 0.00 0.00 0.00 113238.95 09901TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 09901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 09901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 124585.35 0.00 0.00 0.00 0.00 124585.35 09901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 342.13 0.00 0.00 0.00 0.00 342.13 09901TOTTRANS Total Transportation (func 27x) 041 15721.69 0.00 0.00 0.00 0.00 15721.69 09901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services (func 28x,29x) 043 500.00 0.00 0.00 0.00 0.00 500.00 09901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 345602.80 0.00 0.00 0.00 0.00 345602.80 09901TOTSS Total Support Services (func 2xx or 45x) 046 910612.47 0.00 0.00 0.00 0.00 910612.47 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 159428.20 0.00 0.00 0.00 0.00 159428.20 09901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 408903.42 0.00 0.00 0.00 0.00 408903.42 09901TOTCUROPEX Total Current Operating Expenditures 049 1274899.84 0.00 0.00 0.00 0.00 1274899.84 09901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 602182.96 0.00 0.00 0.00 0.00 602182.96 09901COMMSVC Community Service Activities (func 3xx) 053 98330.98 0.00 0.00 0.00 0.00 98330.98 09901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 1373230.82 0.00 0.00 0.00 0.00 1373230.82 09901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 31188.00 0.00 0.00 0.00 0.00 31188.00 09901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09901DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1373230.82 0.00 0.00 0.00 0.00 1373230.82 09902TOTASSETS Total Assets (mc 1xx) 001 516952.37 525933.00 0.00 52269.34 0.00 1095154.71 09902TOTLIAB Total Liabilities (mc 4xx) 002 216848.68 0.00 0.00 42808.60 0.00 259657.28 09902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 300103.69 525933.00 0.00 9460.74 0.00 835497.43 09902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 09902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 300103.69 525933.00 0.00 9460.74 0.00 835497.43 09902LOCREV Local Sources (mc 1xx) 004 17389.16 2534.82 0.00 25171.44 0.00 45095.42 09902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources (mc 3xx) 006 1683309.00 0.00 0.00 5490.71 0.00 1688799.71 09902FEDREV Federal Sources (mc 4xx) 007 298221.26 0.00 0.00 85237.21 0.00 383458.47 09902TOTREVBT Total Revenues Before Transfers 008 1998919.42 2534.82 0.00 115899.36 0.00 2117353.60 09902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 15062.00 0.00 0.00 0.00 0.00 15062.00 09902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 09902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 354681.22 0.00 0.00 0.00 354681.22 09902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 0.00 354681.22 0.00 0.00 0.00 354681.22 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1998919.42 357216.04 0.00 115899.36 0.00 2472034.82 09902BASINS Total Basic Programs (func 11x) 015 799776.77 0.00 0.00 0.00 0.00 799776.77 09902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 253719.37 0.00 0.00 0.00 0.00 253719.37 09902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 09902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 09902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 09902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 09902ITOT Total Instruction (func 1xx) 023 1053496.14 0.00 0.00 0.00 0.00 1053496.14 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 (func 21x) 026 49300.85 0.00 0.00 0.00 0.00 49300.85 09902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services (func 22x) 028 58965.16 0.00 0.00 0.00 0.00 58965.16 09902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. (func 24x) 030 166497.68 0.00 0.00 0.00 0.00 166497.68 09902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 274763.69 0.00 0.00 0.00 0.00 274763.69 09902TOTGENADM Total General Administration (func 23x) 033 332307.81 0.00 0.00 0.00 0.00 332307.81 09902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration (func 25x) 035 15823.74 0.00 0.00 0.00 0.00 15823.74 09902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 09902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 164503.42 0.00 0.00 0.00 0.00 164503.42 09902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 09902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 09902SSOTOT Total Other Support Services (func 28x,29x) 043 80.25 0.00 0.00 0.00 0.00 80.25 09902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 09902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 99917.89 0.00 99917.89 09902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 512715.22 0.00 0.00 99917.89 0.00 612633.11 09902TOTSS Total Support Services (func 2xx or 45x) 046 787478.91 0.00 0.00 99917.89 0.00 887396.80 09902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTCUROPEX Total Current Operating Expenditures 049 1840975.05 0.00 0.00 99917.89 0.00 1940892.94 09902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities (func 3xx) 053 2427.66 0.00 0.00 14306.81 0.00 16734.47 09902CAPOUTLAY Capital Outlay (obj 6xxx) 054 21742.16 0.00 0.00 0.00 0.00 21742.16 09902TOTEXPBT Total Exp Before Transfers 055 1865144.87 0.00 0.00 114224.70 0.00 1979369.57 09902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 09902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 09902DEBT Debt (func 51x) 057B 3162.50 354606.25 0.00 0.00 0.00 357768.75 09902OUTOTHFND To Other Funds (func 6xx) 058 354681.24 0.00 0.00 0.00 0.00 354681.24 09902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 357843.74 354606.25 0.00 0.00 0.00 712449.99 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2222988.61 354606.25 0.00 114224.70 0.00 2691819.56 10015TOTASSETS Total Assets (mc 1xx) 001 3595238.88 275712.66 0.00 43390.48 0.00 3914342.02 10015TOTLIAB Total Liabilities (mc 4xx) 002 1835390.02 0.00 0.00 15403.05 0.00 1850793.07 10015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1759848.86 275712.66 0.00 27987.43 0.00 2063548.95 10015RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 69.91 0.00 69.91 10015DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1759848.86 275712.66 0.00 27917.52 0.00 2063479.04 10015LOCREV Local Sources (mc 1xx) 004 6847920.75 963853.90 0.00 315749.67 0.00 8127524.32 10015OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources (mc 3xx) 006 6800032.44 0.00 0.00 63271.54 0.00 6863303.98 10015FEDREV Federal Sources (mc 4xx) 007 1252362.48 0.00 0.00 528745.42 0.00 1781107.90 10015TOTREVBT Total Revenues Before Transfers 008 14900315.67 963853.90 0.00 907766.63 0.00 16771936.20 10015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 867461.63 0.00 0.00 0.00 0.00 867461.63 10015OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 10015XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 157150.89 0.00 157150.89 10015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 56993.00 0.00 0.00 0.00 0.00 56993.00 10015TOTINCXFER Total Incoming Transfers 013 56993.00 0.00 0.00 157150.89 0.00 214143.89 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 14957308.67 963853.90 0.00 1064917.52 0.00 16986080.09 10015BASINS Total Basic Programs (func 11x) 015 7791832.94 0.00 0.00 0.00 0.00 7791832.94 10015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4474052.12 0.00 0.00 0.00 0.00 4474052.12 10015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4266477.11 0.00 0.00 0.00 0.00 4266477.11 10015ADDINS Total Added Needs Programs (func 12x) 017 2301703.39 0.00 0.00 0.00 0.00 2301703.39 10015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1386617.97 0.00 0.00 0.00 0.00 1386617.97 10015AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 10015SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 10015EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3241779.53 0.00 0.00 0.00 0.00 3241779.53 10015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5860670.09 0.00 0.00 0.00 0.00 5860670.09 10015ITOT Total Instruction (func 1xx) 023 10093536.33 0.00 0.00 0.00 0.00 10093536.33 10015TOTFTETCH Total FTE Basic Program Teachers 024 81.79 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 52163.80 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services (func 21x) 026 387256.50 0.00 0.00 0.00 0.00 387256.50 10015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 261629.26 0.00 0.00 0.00 0.00 261629.26 10015TOTINSSTF Total Instructional Staff Services (func 22x) 028 61024.09 0.00 0.00 0.00 0.00 61024.09 10015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 27191.25 0.00 0.00 0.00 0.00 27191.25 10015TOTSCHADM Total School Adm. (func 24x) 030 1128615.68 0.00 0.00 0.00 0.00 1128615.68 10015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 638313.44 0.00 0.00 0.00 0.00 638313.44 10015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1576896.27 0.00 0.00 0.00 0.00 1576896.27 10015TOTGENADM Total General Administration (func 23x) 033 324458.76 0.00 0.00 0.00 0.00 324458.76 10015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 186210.00 0.00 0.00 0.00 0.00 186210.00 10015TOTBUSADM Total Business Administration (func 25x) 035 372268.68 0.00 0.00 0.00 0.00 372268.68 10015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 126963.00 0.00 0.00 0.00 0.00 126963.00 10015TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 10015SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1615299.42 0.00 0.00 0.00 0.00 1615299.42 10015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 500381.05 0.00 0.00 0.00 0.00 500381.05 10015TOTTRANS Total Transportation (func 27x) 041 1485641.89 0.00 0.00 0.00 0.00 1485641.89 10015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 625100.96 0.00 0.00 0.00 0.00 625100.96 10015SSOTOT Total Other Support Services (func 28x,29x) 043 235570.56 0.00 0.00 0.00 0.00 235570.56 10015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 9408.75 0.00 0.00 0.00 0.00 9408.75 10015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 717531.88 0.00 717531.88 10015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 214632.13 0.00 214632.13 10015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4033239.31 0.00 0.00 932164.01 0.00 4965403.32 10015TOTSS Total Support Services (func 2xx or 45x) 046 5610135.58 0.00 0.00 932164.01 0.00 6542299.59 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1460303.49 0.00 0.00 105807.06 0.00 1566110.55 10015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2375197.71 0.00 0.00 292472.80 0.00 2667670.51 10015TOTCUROPEX Total Current Operating Expenditures 049 15703671.91 0.00 0.00 932164.01 0.00 16635835.92 10015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8235867.80 0.00 0.00 292472.80 0.00 8528340.60 10015COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 10015CAPOUTLAY Capital Outlay (obj 6xxx) 054 124735.53 0.00 0.00 44626.76 0.00 169362.29 10015TOTEXPBT Total Exp Before Transfers 055 15828407.44 0.00 0.00 976790.77 0.00 16805198.21 10015OUTPUBMI Other Public Schools in Michigan (func 41x) 056 11328.29 0.00 0.00 0.00 0.00 11328.29 10015OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt (func 51x) 057B 0.00 979823.40 0.00 0.00 0.00 979823.40 10015OUTOTHFND To Other Funds (func 6xx) 058 157150.89 0.00 0.00 0.00 0.00 157150.89 10015OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3000.00 0.00 0.00 0.00 0.00 3000.00 10015TOTOUTXFER Total Outgoing Transfers 060 160150.89 979823.40 0.00 0.00 0.00 1139974.29 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 15988558.33 979823.40 0.00 976790.77 0.00 17945172.50 10025TOTASSETS Total Assets (mc 1xx) 001 1523951.99 179562.15 105140.98 188023.79 0.00 1996678.91 10025TOTLIAB Total Liabilities (mc 4xx) 002 721719.09 125.00 0.00 188023.79 0.00 909867.88 10025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 802232.90 179437.15 105140.98 0.00 0.00 1086811.03 10025RESERVES Reserves (mc 71x) 003B 0.00 179437.15 0.00 0.00 0.00 179437.15 10025DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 802232.90 0.00 105140.98 0.00 0.00 907373.88 10025LOCREV Local Sources (mc 1xx) 004 4209552.88 783352.58 1541.23 349325.41 0.00 5343772.10 10025OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources (mc 3xx) 006 313971.49 0.00 0.00 22055.35 0.00 336026.84 10025FEDREV Federal Sources (mc 4xx) 007 185049.56 0.00 0.00 141539.71 0.00 326589.27 10025TOTREVBT Total Revenues Before Transfers 008 4708573.93 783352.58 1541.23 512920.47 0.00 6006388.21 10025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 99744.79 0.00 0.00 10000.00 0.00 109744.79 10025OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 10025XFEROTHFND Transfers from Other Funds (mc 6xx) 011 7586.93 0.00 0.00 152702.26 0.00 160289.19 10025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6541.33 0.00 10600.00 0.00 0.00 17141.33 10025TOTINCXFER Total Incoming Transfers 013 14128.26 0.00 10600.00 152702.26 0.00 177430.52 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 4722702.19 783352.58 12141.23 665622.73 0.00 6183818.73 10025BASINS Total Basic Programs (func 11x) 015 2732679.05 0.00 0.00 0.00 0.00 2732679.05 10025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1717660.87 0.00 0.00 0.00 0.00 1717660.87 10025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1668243.75 0.00 0.00 0.00 0.00 1668243.75 10025ADDINS Total Added Needs Programs (func 12x) 017 482249.24 0.00 0.00 0.00 0.00 482249.24 10025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 289847.69 0.00 0.00 0.00 0.00 289847.69 10025AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 10025SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 10025EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1065609.08 0.00 0.00 0.00 0.00 1065609.08 10025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2007508.56 0.00 0.00 0.00 0.00 2007508.56 10025ITOT Total Instruction (func 1xx) 023 3214928.29 0.00 0.00 0.00 0.00 3214928.29 10025TOTFTETCH Total FTE Basic Program Teachers 024 29.04 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 57446.41 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services (func 21x) 026 6943.49 0.00 0.00 0.00 0.00 6943.49 10025SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTINSSTF Total Instructional Staff Services (func 22x) 028 125261.25 0.00 0.00 0.00 0.00 125261.25 10025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 58875.20 0.00 0.00 0.00 0.00 58875.20 10025TOTSCHADM Total School Adm. (func 24x) 030 373865.85 0.00 0.00 0.00 0.00 373865.85 10025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 223980.72 0.00 0.00 0.00 0.00 223980.72 10025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 506070.59 0.00 0.00 0.00 0.00 506070.59 10025TOTGENADM Total General Administration (func 23x) 033 232520.32 0.00 0.00 0.00 0.00 232520.32 10025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 117459.00 0.00 0.00 0.00 0.00 117459.00 10025TOTBUSADM Total Business Administration (func 25x) 035 36209.54 0.00 0.00 16810.00 0.00 53019.54 10025SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 6789.00 0.00 0.00 6789.00 10025SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance (func 26x) 039 489499.59 0.00 0.00 0.00 0.00 489499.59 10025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 120363.11 0.00 0.00 0.00 0.00 120363.11 10025TOTTRANS Total Transportation (func 27x) 041 214568.01 0.00 0.00 0.00 0.00 214568.01 10025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 78887.26 0.00 0.00 0.00 0.00 78887.26 10025SSOTOT Total Other Support Services (func 28x,29x) 043 467.50 0.00 0.00 0.00 0.00 467.50 10025SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 346266.20 0.00 346266.20 10025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 154520.17 0.00 154520.17 10025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 973264.96 0.00 6789.00 517596.37 0.00 1497650.33 10025TOTSS Total Support Services (func 2xx or 45x) 046 1479335.55 0.00 6789.00 517596.37 0.00 2003720.92 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 332025.97 0.00 0.00 98094.11 0.00 430120.08 10025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 599565.29 0.00 0.00 139885.11 0.00 739450.40 10025TOTCUROPEX Total Current Operating Expenditures 049 4694263.84 0.00 6789.00 517596.37 0.00 5218649.21 10025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2607073.85 0.00 0.00 139885.11 0.00 2746958.96 10025COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 10025CAPOUTLAY Capital Outlay (obj 6xxx) 054 30032.30 0.00 17182.00 212289.66 0.00 259503.96 10025TOTEXPBT Total Exp Before Transfers 055 4724296.14 0.00 23971.00 729886.03 0.00 5478153.17 10025OUTPUBMI Other Public Schools in Michigan (func 41x) 056 2187.46 0.00 0.00 0.00 0.00 2187.46 10025OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt (func 51x) 057B 0.00 830224.74 0.00 0.00 0.00 830224.74 10025OUTOTHFND To Other Funds (func 6xx) 058 152702.26 0.00 0.00 7586.93 0.00 160289.19 10025OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 152702.26 830224.74 0.00 7586.93 0.00 990513.93 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4876998.40 830224.74 23971.00 737472.96 0.00 6468667.10 11010TOTASSETS Total Assets (mc 1xx) 001 6424161.14 0.00 1004634.21 371584.79 193453.17 7993833.31 11010TOTLIAB Total Liabilities (mc 4xx) 002 17947947.20 0.00 232536.66 397220.73 129712.30 18707416.89 11010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -11523786.06 0.00 772097.55 -25635.94 63740.87 -10713583.58 11010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11010ENDINGFB2 Ending Fund Balance (mc 74x) 003D -11523786.06 0.00 772097.55 -25635.94 63740.87 -10713583.58 11010LOCREV Local Sources (mc 1xx) 004 6923107.00 0.00 1475155.08 260183.54 7864.70 8666310.32 11010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources (mc 3xx) 006 22067156.53 55770.60 0.00 57751.11 0.00 22180678.24 11010FEDREV Federal Sources (mc 4xx) 007 7911278.00 0.00 0.00 1796065.54 0.00 9707343.54 11010TOTREVBT Total Revenues Before Transfers 008 36901541.53 55770.60 1475155.08 2114000.19 7864.70 40554332.10 11010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 981924.27 0.00 0.00 0.00 0.00 981924.27 11010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 487000.00 0.00 487000.00 11010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 35029.34 0.00 0.00 0.00 0.00 35029.34 11010TOTINCXFER Total Incoming Transfers 013 35029.34 0.00 0.00 487000.00 0.00 522029.34 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 36936570.87 55770.60 1475155.08 2601000.19 7864.70 41076361.44 11010BASINS Total Basic Programs (func 11x) 015 15802650.32 0.00 0.00 0.00 0.00 15802650.32 11010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9125053.90 0.00 0.00 0.00 0.00 9125053.90 11010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8521954.73 0.00 0.00 0.00 0.00 8521954.73 11010ADDINS Total Added Needs Programs (func 12x) 017 8512901.01 0.00 0.00 0.00 0.00 8512901.01 11010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4923212.36 0.00 0.00 0.00 0.00 4923212.36 11010AEINS Total Adult Education (func 13x) 019 179710.47 0.00 0.00 0.00 0.00 179710.47 11010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 8763244.59 0.00 0.00 0.00 0.00 8763244.59 11010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 14048266.26 0.00 0.00 0.00 0.00 14048266.26 11010ITOT Total Instruction (func 1xx) 023 24495261.80 0.00 0.00 0.00 0.00 24495261.80 11010TOTFTETCH Total FTE Basic Program Teachers 024 184.75 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 46126.95 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services (func 21x) 026 1453388.86 0.00 0.00 0.00 0.00 1453388.86 11010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 731483.81 0.00 0.00 0.00 0.00 731483.81 11010TOTINSSTF Total Instructional Staff Services (func 22x) 028 3389738.94 0.00 0.00 0.00 0.00 3389738.94 11010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1458157.90 0.00 0.00 0.00 0.00 1458157.90 11010TOTSCHADM Total School Adm. (func 24x) 030 2526146.49 0.00 0.00 0.00 0.00 2526146.49 11010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1812310.39 0.00 0.00 0.00 0.00 1812310.39 11010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 7369274.29 0.00 0.00 0.00 0.00 7369274.29 11010TOTGENADM Total General Administration (func 23x) 033 866776.93 0.00 0.00 0.00 0.00 866776.93 11010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 274988.87 0.00 0.00 0.00 0.00 274988.87 11010TOTBUSADM Total Business Administration (func 25x) 035 1495572.42 0.00 0.00 0.00 0.00 1495572.42 11010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 363766.02 0.00 0.00 0.00 0.00 363766.02 11010TOTFACACQ Total Facilities Acquisition (func 45x) 037 72191.88 0.00 0.00 0.00 0.00 72191.88 11010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 4107289.23 0.00 0.00 0.00 0.00 4107289.23 11010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1499211.89 0.00 0.00 0.00 0.00 1499211.89 11010TOTTRANS Total Transportation (func 27x) 041 2514101.11 0.00 0.00 6034.59 0.00 2520135.70 11010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 912861.65 0.00 0.00 0.00 0.00 912861.65 11010SSOTOT Total Other Support Services (func 28x,29x) 043 924977.74 0.00 0.00 0.00 0.00 924977.74 11010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 438014.84 0.00 0.00 0.00 0.00 438014.84 11010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2137038.00 0.00 2137038.00 11010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 531220.23 0.00 531220.23 11010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 9980909.31 0.00 0.00 2674292.82 0.00 12655202.13 11010TOTSS Total Support Services (func 2xx or 45x) 046 17350183.60 0.00 0.00 2674292.82 0.00 20024476.42 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3672825.42 0.00 0.00 89751.60 0.00 3762577.02 11010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 7490795.37 0.00 0.00 252556.77 0.00 7743352.14 11010TOTCUROPEX Total Current Operating Expenditures 049 41845445.40 0.00 0.00 2674292.82 0.00 44519738.22 11010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 21539061.63 0.00 0.00 252556.77 0.00 21791618.40 11010COMMSVC Community Service Activities (func 3xx) 053 189434.76 0.00 0.00 0.00 0.00 189434.76 11010CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 1656739.76 112.50 0.00 1656852.26 11010TOTEXPBT Total Exp Before Transfers 055 42034880.16 0.00 1656739.76 2674405.32 0.00 46366025.24 11010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt (func 51x) 057B 0.00 55770.60 0.00 0.00 0.00 55770.60 11010OUTOTHFND To Other Funds (func 6xx) 058 487000.00 0.00 0.00 0.00 0.00 487000.00 11010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 503949.24 55770.60 0.00 0.00 0.00 559719.84 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 42538829.40 55770.60 1656739.76 2674405.32 0.00 46925745.08 11020TOTASSETS Total Assets (mc 1xx) 001 7054890.09 399479.95 1382473.77 306804.83 0.00 9143648.64 11020TOTLIAB Total Liabilities (mc 4xx) 002 3511249.12 3333.00 194382.83 28131.57 0.00 3737096.52 11020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3543640.97 396146.95 1188090.94 278673.26 0.00 5406552.12 11020RESERVES Reserves (mc 71x) 003B 102519.00 0.00 0.00 0.00 0.00 102519.00 11020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3441121.97 396146.95 1188090.94 278673.26 0.00 5304033.12 11020LOCREV Local Sources (mc 1xx) 004 5452168.66 1605246.17 958355.69 961189.53 0.00 8976960.05 11020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources (mc 3xx) 006 15515815.74 0.00 0.00 48340.06 0.00 15564155.80 11020FEDREV Federal Sources (mc 4xx) 007 1386185.00 0.00 0.00 259471.89 0.00 1645656.89 11020TOTREVBT Total Revenues Before Transfers 008 22354169.40 1605246.17 958355.69 1269001.48 0.00 26186772.74 11020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 443274.92 0.00 0.00 0.00 0.00 443274.92 11020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 25000.00 0.00 0.00 539995.51 0.00 564995.51 11020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTINCXFER Total Incoming Transfers 013 25000.00 0.00 0.00 539995.51 0.00 564995.51 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 22379169.40 1605246.17 958355.69 1808996.99 0.00 26751768.25 11020BASINS Total Basic Programs (func 11x) 015 11437239.00 0.00 0.00 0.00 0.00 11437239.00 11020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7726729.13 0.00 0.00 0.00 0.00 7726729.13 11020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7425828.77 0.00 0.00 0.00 0.00 7425828.77 11020ADDINS Total Added Needs Programs (func 12x) 017 2114767.14 0.00 0.00 0.00 0.00 2114767.14 11020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1464226.29 0.00 0.00 0.00 0.00 1464226.29 11020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3887320.30 0.00 0.00 0.00 0.00 3887320.30 11020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9190955.42 0.00 0.00 0.00 0.00 9190955.42 11020ITOT Total Instruction (func 1xx) 023 13552006.14 0.00 0.00 0.00 0.00 13552006.14 11020TOTFTETCH Total FTE Basic Program Teachers 024 128.34 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 57860.60 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services (func 21x) 026 1128457.89 0.00 0.00 0.00 0.00 1128457.89 11020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 771822.55 0.00 0.00 0.00 0.00 771822.55 11020TOTINSSTF Total Instructional Staff Services (func 22x) 028 1445738.17 0.00 0.00 0.00 0.00 1445738.17 11020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 559566.85 0.00 0.00 0.00 0.00 559566.85 11020TOTSCHADM Total School Adm. (func 24x) 030 1226385.87 0.00 0.00 0.00 0.00 1226385.87 11020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 868992.01 0.00 0.00 0.00 0.00 868992.01 11020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3800581.93 0.00 0.00 0.00 0.00 3800581.93 11020TOTGENADM Total General Administration (func 23x) 033 271327.94 0.00 0.00 0.00 0.00 271327.94 11020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148262.96 0.00 0.00 0.00 0.00 148262.96 11020TOTBUSADM Total Business Administration (func 25x) 035 543306.84 0.00 0.00 0.00 0.00 543306.84 11020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 248158.33 0.00 0.00 0.00 0.00 248158.33 11020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 61888.36 0.00 0.00 61888.36 11020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2483196.28 0.00 365.20 0.00 0.00 2483561.48 11020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 791948.62 0.00 0.00 0.00 0.00 791948.62 11020TOTTRANS Total Transportation (func 27x) 041 788670.82 0.00 0.00 0.00 0.00 788670.82 11020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 415802.36 0.00 0.00 0.00 0.00 415802.36 11020SSOTOT Total Other Support Services (func 28x,29x) 043 103647.75 0.00 0.00 0.00 0.00 103647.75 11020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1015813.86 0.00 1015813.86 11020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 774238.20 0.00 774238.20 11020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4190149.63 0.00 62253.56 1790052.06 0.00 6042455.25 11020TOTSS Total Support Services (func 2xx or 45x) 046 7990731.56 0.00 62253.56 1790052.06 0.00 9843037.18 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1551239.74 0.00 0.00 249105.61 0.00 1800345.35 11020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3804553.68 0.00 0.00 825098.00 0.00 4629651.68 11020TOTCUROPEX Total Current Operating Expenditures 049 21542737.70 0.00 62253.56 1790052.06 0.00 23395043.32 11020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12995509.10 0.00 0.00 825098.00 0.00 13820607.10 11020COMMSVC Community Service Activities (func 3xx) 053 113392.96 0.00 0.00 0.00 0.00 113392.96 11020CAPOUTLAY Capital Outlay (obj 6xxx) 054 200055.50 0.00 891940.90 0.00 0.00 1091996.40 11020TOTEXPBT Total Exp Before Transfers 055 21856186.16 0.00 954194.46 1790052.06 0.00 24600432.68 11020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt (func 51x) 057B 25748.94 1565563.39 0.00 0.00 0.00 1591312.33 11020OUTOTHFND To Other Funds (func 6xx) 058 539995.51 0.00 0.00 25000.00 0.00 564995.51 11020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 565744.45 1565563.39 0.00 25000.00 0.00 2156307.84 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 22421930.61 1565563.39 954194.46 1815052.06 0.00 26756740.52 11030TOTASSETS Total Assets (mc 1xx) 001 7012846.64 648748.57 1021916.17 435785.68 0.00 9119297.06 11030TOTLIAB Total Liabilities (mc 4xx) 002 3477957.86 432.26 366341.51 98576.98 0.00 3943308.61 11030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3534888.78 648316.31 655574.66 337208.70 0.00 5175988.45 11030RESERVES Reserves (mc 71x) 003B 93632.68 0.00 0.00 9208.08 0.00 102840.76 11030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3441256.10 648316.31 655574.66 328000.62 0.00 5073147.69 11030LOCREV Local Sources (mc 1xx) 004 3391982.73 2346469.16 1085676.79 934912.56 0.00 7759041.24 11030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources (mc 3xx) 006 17579417.80 0.00 0.00 41813.73 0.00 17621231.53 11030FEDREV Federal Sources (mc 4xx) 007 1391787.27 0.00 0.00 351440.49 0.00 1743227.76 11030TOTREVBT Total Revenues Before Transfers 008 22363187.80 2346469.16 1085676.79 1328166.78 0.00 27123500.53 11030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 534193.42 0.00 0.00 0.00 0.00 534193.42 11030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 60000.00 0.00 0.00 358837.00 0.00 418837.00 11030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6244.00 0.00 87257.72 0.00 0.00 93501.72 11030TOTINCXFER Total Incoming Transfers 013 66244.00 0.00 87257.72 358837.00 0.00 512338.72 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22429431.80 2346469.16 1172934.51 1687003.78 0.00 27635839.25 11030BASINS Total Basic Programs (func 11x) 015 12379987.72 0.00 0.00 0.00 0.00 12379987.72 11030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8066305.41 0.00 0.00 0.00 0.00 8066305.41 11030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7857017.33 0.00 0.00 0.00 0.00 7857017.33 11030ADDINS Total Added Needs Programs (func 12x) 017 2705631.71 0.00 0.00 0.00 0.00 2705631.71 11030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1842313.52 0.00 0.00 0.00 0.00 1842313.52 11030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4230115.86 0.00 0.00 0.00 0.00 4230115.86 11030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9908618.93 0.00 0.00 0.00 0.00 9908618.93 11030ITOT Total Instruction (func 1xx) 023 15085619.43 0.00 0.00 0.00 0.00 15085619.43 11030TOTFTETCH Total FTE Basic Program Teachers 024 135.25 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 58092.55 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services (func 21x) 026 1326819.72 0.00 0.00 0.00 0.00 1326819.72 11030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 880359.55 0.00 0.00 0.00 0.00 880359.55 11030TOTINSSTF Total Instructional Staff Services (func 22x) 028 830924.07 0.00 0.00 0.00 0.00 830924.07 11030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 463948.84 0.00 0.00 0.00 0.00 463948.84 11030TOTSCHADM Total School Adm. (func 24x) 030 1255468.49 0.00 0.00 0.00 0.00 1255468.49 11030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 773803.53 0.00 0.00 0.00 0.00 773803.53 11030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3413212.28 0.00 0.00 0.00 0.00 3413212.28 11030TOTGENADM Total General Administration (func 23x) 033 517471.73 0.00 0.00 0.00 0.00 517471.73 11030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 329539.80 0.00 0.00 0.00 0.00 329539.80 11030TOTBUSADM Total Business Administration (func 25x) 035 367645.38 755297.23 131.91 0.00 0.00 1123074.52 11030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 206361.67 0.00 0.00 0.00 0.00 206361.67 11030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 36511.13 0.00 0.00 36511.13 11030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2323276.91 0.00 502446.55 2838.95 0.00 2828562.41 11030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 670043.59 0.00 0.00 0.00 0.00 670043.59 11030TOTTRANS Total Transportation (func 27x) 041 766848.77 0.00 0.00 0.00 0.00 766848.77 11030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 440293.72 0.00 0.00 0.00 0.00 440293.72 11030SSOTOT Total Other Support Services (func 28x,29x) 043 97787.35 0.00 0.00 83413.30 0.00 181200.65 11030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 7771.60 0.00 7771.60 11030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1075625.48 0.00 1075625.48 11030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 496796.21 0.00 496796.21 11030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4073030.14 755297.23 539089.59 1658673.94 0.00 7026090.90 11030TOTSS Total Support Services (func 2xx or 45x) 046 7486242.42 755297.23 539089.59 1658673.94 0.00 10439303.18 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1666475.06 0.00 0.00 172562.61 0.00 1839037.67 11030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3764350.70 0.00 0.00 619584.37 0.00 4383935.07 11030TOTCUROPEX Total Current Operating Expenditures 049 22571861.85 755297.23 539089.59 1658673.94 0.00 25524922.61 11030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13672969.63 0.00 0.00 619584.37 0.00 14292554.00 11030COMMSVC Community Service Activities (func 3xx) 053 75922.50 0.00 0.00 0.00 0.00 75922.50 11030CAPOUTLAY Capital Outlay (obj 6xxx) 054 275938.17 0.00 910439.10 8013.02 0.00 1194390.29 11030TOTEXPBT Total Exp Before Transfers 055 22923722.52 755297.23 1449528.69 1666686.96 0.00 26795235.40 11030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt (func 51x) 057B 53366.14 1475000.00 0.00 0.00 0.00 1528366.14 11030OUTOTHFND To Other Funds (func 6xx) 058 358837.00 0.00 0.00 60000.00 0.00 418837.00 11030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 412203.14 1475000.00 0.00 60000.00 0.00 1947203.14 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 23335925.66 2230297.23 1449528.69 1726686.96 0.00 28742438.54 11033TOTASSETS Total Assets (mc 1xx) 001 2553530.02 0.00 0.00 67598.44 112478.00 2733606.46 11033TOTLIAB Total Liabilities (mc 4xx) 002 565672.36 0.00 0.00 1170.78 0.00 566843.14 11033ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1987857.66 0.00 0.00 66427.66 112478.00 2166763.32 11033RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11033DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1987857.66 0.00 0.00 66427.66 112478.00 2166763.32 11033LOCREV Local Sources (mc 1xx) 004 6209192.81 0.00 0.00 175631.58 5898.00 6390722.39 11033OTHPOL Other Political Subdivisions (mc 2xx) 005 74250.00 0.00 0.00 0.00 0.00 74250.00 11033STATEREV State Sources (mc 3xx) 006 666453.32 0.00 0.00 12894.78 0.00 679348.10 11033FEDREV Federal Sources (mc 4xx) 007 266030.60 0.00 0.00 152330.50 0.00 418361.10 11033TOTREVBT Total Revenues Before Transfers 008 7215926.73 0.00 0.00 340856.86 5898.00 7562681.59 11033OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 88595.01 0.00 0.00 0.00 0.00 88595.01 11033OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11033XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 163000.00 0.00 163000.00 11033OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 163000.00 0.00 163000.00 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 7215926.73 0.00 0.00 503856.86 5898.00 7725681.59 11033BASINS Total Basic Programs (func 11x) 015 3237201.15 0.00 0.00 0.00 0.00 3237201.15 11033SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1950633.32 0.00 0.00 0.00 0.00 1950633.32 11033TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1808371.45 0.00 0.00 0.00 0.00 1808371.45 11033ADDINS Total Added Needs Programs (func 12x) 017 873691.25 0.00 0.00 0.00 0.00 873691.25 11033SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 592000.68 0.00 0.00 0.00 0.00 592000.68 11033AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11033SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11033EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1186794.21 0.00 0.00 0.00 0.00 1186794.21 11033TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2542634.00 0.00 0.00 0.00 0.00 2542634.00 11033ITOT Total Instruction (func 1xx) 023 4110892.40 0.00 0.00 0.00 0.00 4110892.40 11033TOTFTETCH Total FTE Basic Program Teachers 024 37.50 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 48223.24 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services (func 21x) 026 323913.72 0.00 0.00 0.00 0.00 323913.72 11033SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 220034.89 0.00 0.00 0.00 0.00 220034.89 11033TOTINSSTF Total Instructional Staff Services (func 22x) 028 105697.81 0.00 0.00 0.00 0.00 105697.81 11033SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 47711.16 0.00 0.00 0.00 0.00 47711.16 11033TOTSCHADM Total School Adm. (func 24x) 030 465633.60 0.00 0.00 0.00 0.00 465633.60 11033SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 296165.35 0.00 0.00 0.00 0.00 296165.35 11033TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 895245.13 0.00 0.00 0.00 0.00 895245.13 11033TOTGENADM Total General Administration (func 23x) 033 253151.16 0.00 0.00 0.00 0.00 253151.16 11033SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 131343.20 0.00 0.00 0.00 0.00 131343.20 11033TOTBUSADM Total Business Administration (func 25x) 035 171636.55 0.00 0.00 0.00 0.00 171636.55 11033SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 89686.24 0.00 0.00 0.00 0.00 89686.24 11033TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11033SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOPNMNT Total Operations and Maintenance (func 26x) 039 721943.22 0.00 0.00 0.00 0.00 721943.22 11033SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 230094.17 0.00 0.00 0.00 0.00 230094.17 11033TOTTRANS Total Transportation (func 27x) 041 445080.90 0.00 0.00 0.00 0.00 445080.90 11033SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 203981.09 0.00 0.00 0.00 0.00 203981.09 11033SSOTOT Total Other Support Services (func 28x,29x) 043 72420.85 0.00 0.00 0.00 49451.00 121871.85 11033SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 8824.50 0.00 0.00 0.00 0.00 8824.50 11033SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 253113.94 0.00 253113.94 11033SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 187764.53 0.00 187764.53 11033TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1664232.68 0.00 0.00 440878.47 49451.00 2154562.15 11033TOTSS Total Support Services (func 2xx or 45x) 046 2559477.81 0.00 0.00 440878.47 49451.00 3049807.28 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 649081.94 0.00 0.00 63250.57 0.00 712332.51 11033TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1227840.60 0.00 0.00 197110.37 0.00 1424950.97 11033TOTCUROPEX Total Current Operating Expenditures 049 6670370.21 0.00 0.00 440878.47 49451.00 7160699.68 11033TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3770474.60 0.00 0.00 197110.37 0.00 3967584.97 11033COMMSVC Community Service Activities (func 3xx) 053 3631.48 0.00 0.00 0.00 0.00 3631.48 11033CAPOUTLAY Capital Outlay (obj 6xxx) 054 76723.16 0.00 0.00 13609.37 0.00 90332.53 11033TOTEXPBT Total Exp Before Transfers 055 6750724.85 0.00 0.00 454487.84 49451.00 7254663.69 11033OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11033OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 11033OUTOTHFND To Other Funds (func 6xx) 058 163000.00 0.00 0.00 0.00 0.00 163000.00 11033OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 163000.00 0.00 0.00 0.00 0.00 163000.00 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 6913724.85 0.00 0.00 454487.84 49451.00 7417663.69 11160TOTASSETS Total Assets (mc 1xx) 001 621096.64 315589.84 0.00 9595.77 33239.31 979521.56 11160TOTLIAB Total Liabilities (mc 4xx) 002 176918.22 51126.07 0.00 0.00 0.00 228044.29 11160ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 444178.42 264463.77 0.00 9595.77 33239.31 751477.27 11160RESERVES Reserves (mc 71x) 003B 28554.27 0.00 0.00 0.00 0.00 28554.27 11160DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11160ENDINGFB2 Ending Fund Balance (mc 74x) 003D 415624.15 264463.77 0.00 9595.77 33239.31 722923.00 11160LOCREV Local Sources (mc 1xx) 004 308652.07 235442.26 0.00 15831.07 387.26 560312.66 11160OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources (mc 3xx) 006 1129420.71 5207.35 0.00 3948.52 0.00 1138576.58 11160FEDREV Federal Sources (mc 4xx) 007 191518.00 0.00 0.00 38400.92 0.00 229918.92 11160TOTREVBT Total Revenues Before Transfers 008 1629590.78 240649.61 0.00 58180.51 387.26 1928808.16 11160OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 19665.00 0.00 0.00 0.00 0.00 19665.00 11160OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11160XFEROTHFND Transfers from Other Funds (mc 6xx) 011 51126.07 0.00 0.00 26687.93 0.00 77814.00 11160OTHTRAN Other Transactions (mc 54x,55x,59x) 012 13517.68 0.00 0.00 0.00 0.00 13517.68 11160TOTINCXFER Total Incoming Transfers 013 64643.75 0.00 0.00 26687.93 0.00 91331.68 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1694234.53 240649.61 0.00 84868.44 387.26 2020139.84 11160BASINS Total Basic Programs (func 11x) 015 731995.73 0.00 0.00 0.00 0.00 731995.73 11160SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 401578.57 0.00 0.00 0.00 0.00 401578.57 11160TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 343480.16 0.00 0.00 0.00 0.00 343480.16 11160ADDINS Total Added Needs Programs (func 12x) 017 231748.40 0.00 0.00 0.00 0.00 231748.40 11160SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 151784.00 0.00 0.00 0.00 0.00 151784.00 11160AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11160SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11160EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 267775.68 0.00 0.00 0.00 0.00 267775.68 11160TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 553362.57 0.00 0.00 0.00 0.00 553362.57 11160ITOT Total Instruction (func 1xx) 023 963744.13 0.00 0.00 0.00 0.00 963744.13 11160TOTFTETCH Total FTE Basic Program Teachers 024 9.24 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 37173.18 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services (func 21x) 026 40908.92 0.00 0.00 0.00 0.00 40908.92 11160SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 9976.42 0.00 0.00 0.00 0.00 9976.42 11160TOTINSSTF Total Instructional Staff Services (func 22x) 028 10784.38 0.00 0.00 0.00 0.00 10784.38 11160SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5307.95 0.00 0.00 0.00 0.00 5307.95 11160TOTSCHADM Total School Adm. (func 24x) 030 191025.20 0.00 0.00 0.00 0.00 191025.20 11160SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 117652.95 0.00 0.00 0.00 0.00 117652.95 11160TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 242718.50 0.00 0.00 0.00 0.00 242718.50 11160TOTGENADM Total General Administration (func 23x) 033 125638.18 0.00 0.00 0.00 0.00 125638.18 11160SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 67379.00 0.00 0.00 0.00 0.00 67379.00 11160TOTBUSADM Total Business Administration (func 25x) 035 69492.20 1560.75 0.00 0.00 0.00 71052.95 11160SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11160SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOPNMNT Total Operations and Maintenance (func 26x) 039 251626.54 0.00 0.00 0.00 0.00 251626.54 11160SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 47879.99 0.00 0.00 0.00 0.00 47879.99 11160TOTTRANS Total Transportation (func 27x) 041 105651.74 0.00 0.00 0.00 0.00 105651.74 11160SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 59538.95 0.00 0.00 0.00 0.00 59538.95 11160SSOTOT Total Other Support Services (func 28x,29x) 043 21658.61 0.00 0.00 0.00 0.00 21658.61 11160SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 17473.56 0.00 0.00 0.00 0.00 17473.56 11160SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 80497.00 0.00 80497.00 11160SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 574067.27 1560.75 0.00 80497.00 0.00 656125.02 11160TOTSS Total Support Services (func 2xx or 45x) 046 816785.77 1560.75 0.00 80497.00 0.00 898843.52 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 132866.45 0.00 0.00 10538.27 0.00 143404.72 11160TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 325208.82 0.00 0.00 42531.06 0.00 367739.88 11160TOTCUROPEX Total Current Operating Expenditures 049 1780529.90 1560.75 0.00 80497.00 0.00 1862587.65 11160TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 878571.39 0.00 0.00 42531.06 0.00 921102.45 11160COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11160CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTEXPBT Total Exp Before Transfers 055 1780529.90 1560.75 0.00 80497.00 0.00 1862587.65 11160OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11160OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt (func 51x) 057B 0.00 278599.04 0.00 0.00 0.00 278599.04 11160OUTOTHFND To Other Funds (func 6xx) 058 26687.93 51126.07 0.00 0.00 0.00 77814.00 11160OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 12500.66 0.00 0.00 0.00 0.00 12500.66 11160TOTOUTXFER Total Outgoing Transfers 060 39188.59 329725.11 0.00 0.00 0.00 368913.70 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1819718.49 331285.86 0.00 80497.00 0.00 2231501.35 11200TOTASSETS Total Assets (mc 1xx) 001 4071882.24 944694.36 441671.49 99757.60 0.00 5558005.69 11200TOTLIAB Total Liabilities (mc 4xx) 002 821095.37 0.00 4778.03 0.00 0.00 825873.40 11200ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3250786.87 944694.36 436893.46 99757.60 0.00 4732132.29 11200RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11200DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11200ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3250786.87 944694.36 436893.46 99757.60 0.00 4732132.29 11200LOCREV Local Sources (mc 1xx) 004 11446760.26 1626121.64 28274.16 223212.74 0.00 13324368.80 11200OTHPOL Other Political Subdivisions (mc 2xx) 005 36633.53 0.00 0.00 0.00 0.00 36633.53 11200STATEREV State Sources (mc 3xx) 006 402363.14 10367.13 0.00 30361.13 0.00 443091.40 11200FEDREV Federal Sources (mc 4xx) 007 159752.00 0.00 0.00 150733.14 0.00 310485.14 11200TOTREVBT Total Revenues Before Transfers 008 12045508.93 1636488.77 28274.16 404307.01 0.00 14114578.87 11200OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 171521.34 0.00 0.00 0.00 0.00 171521.34 11200OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11200XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 130588.00 400000.00 359000.00 0.00 889588.00 11200OTHTRAN Other Transactions (mc 54x,55x,59x) 012 214244.20 0.00 33731.08 0.00 0.00 247975.28 11200TOTINCXFER Total Incoming Transfers 013 214244.20 130588.00 433731.08 359000.00 0.00 1137563.28 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 12259753.13 1767076.77 462005.24 763307.01 0.00 15252142.15 11200BASINS Total Basic Programs (func 11x) 015 4404657.91 0.00 0.00 0.00 0.00 4404657.91 11200SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2707707.05 0.00 0.00 0.00 0.00 2707707.05 11200TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2590482.29 0.00 0.00 0.00 0.00 2590482.29 11200ADDINS Total Added Needs Programs (func 12x) 017 1133306.37 0.00 0.00 0.00 0.00 1133306.37 11200SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 607175.64 0.00 0.00 0.00 0.00 607175.64 11200AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11200SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11200EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1666654.54 0.00 0.00 0.00 0.00 1666654.54 11200TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3314882.69 0.00 0.00 0.00 0.00 3314882.69 11200ITOT Total Instruction (func 1xx) 023 5537964.28 0.00 0.00 0.00 0.00 5537964.28 11200TOTFTETCH Total FTE Basic Program Teachers 024 47.25 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 54825.02 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services (func 21x) 026 594554.41 0.00 0.00 0.00 0.00 594554.41 11200SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 407335.99 0.00 0.00 0.00 0.00 407335.99 11200TOTINSSTF Total Instructional Staff Services (func 22x) 028 358820.11 0.00 0.00 0.00 0.00 358820.11 11200SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 129801.66 0.00 0.00 0.00 0.00 129801.66 11200TOTSCHADM Total School Adm. (func 24x) 030 518539.30 0.00 0.00 0.00 0.00 518539.30 11200SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 331244.83 0.00 0.00 0.00 0.00 331244.83 11200TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1471913.82 0.00 0.00 0.00 0.00 1471913.82 11200TOTGENADM Total General Administration (func 23x) 033 327223.80 0.00 0.00 0.00 0.00 327223.80 11200SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 43945.44 0.00 0.00 0.00 0.00 43945.44 11200TOTBUSADM Total Business Administration (func 25x) 035 307822.77 0.00 0.00 0.00 0.00 307822.77 11200SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 135097.21 0.00 0.00 0.00 0.00 135097.21 11200TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 29452.32 0.00 0.00 29452.32 11200SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1005162.50 0.00 0.00 3300.00 0.00 1008462.50 11200SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 337656.11 0.00 0.00 0.00 0.00 337656.11 11200TOTTRANS Total Transportation (func 27x) 041 298838.17 0.00 0.00 0.00 0.00 298838.17 11200SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 157513.15 0.00 0.00 0.00 0.00 157513.15 11200SSOTOT Total Other Support Services (func 28x,29x) 043 392577.26 0.00 0.00 0.00 0.00 392577.26 11200SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 167198.74 0.00 0.00 0.00 0.00 167198.74 11200SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 418764.47 0.00 418764.47 11200SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 312520.34 0.00 312520.34 11200TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2331624.50 0.00 29452.32 734584.81 0.00 3095661.63 11200TOTSS Total Support Services (func 2xx or 45x) 046 3803538.32 0.00 29452.32 734584.81 0.00 4567575.45 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 983446.13 0.00 0.00 142232.41 0.00 1125678.54 11200TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1709793.13 0.00 0.00 305655.72 0.00 2015448.85 11200TOTCUROPEX Total Current Operating Expenditures 049 9341502.60 0.00 29452.32 734584.81 0.00 10105539.73 11200TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5024675.82 0.00 0.00 305655.72 0.00 5330331.54 11200COMMSVC Community Service Activities (func 3xx) 053 144207.03 0.00 0.00 0.00 0.00 144207.03 11200CAPOUTLAY Capital Outlay (obj 6xxx) 054 597461.61 0.00 460543.83 32390.00 0.00 1090395.44 11200TOTEXPBT Total Exp Before Transfers 055 10083171.24 0.00 489996.15 766974.81 0.00 11340142.20 11200OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11200OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt (func 51x) 057B 0.00 1499381.14 0.00 0.00 0.00 1499381.14 11200OUTOTHFND To Other Funds (func 6xx) 058 889588.00 0.00 0.00 0.00 0.00 889588.00 11200OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 28907.08 0.00 0.00 0.00 0.00 28907.08 11200TOTOUTXFER Total Outgoing Transfers 060 918495.08 1499381.14 0.00 0.00 0.00 2417876.22 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 11001666.32 1499381.14 489996.15 766974.81 0.00 13758018.42 11210TOTASSETS Total Assets (mc 1xx) 001 4149376.36 881553.93 538293.22 181953.73 0.00 5751177.24 11210TOTLIAB Total Liabilities (mc 4xx) 002 850603.84 0.00 161968.65 37947.15 0.00 1050519.64 11210ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3298772.52 881553.93 376324.57 144006.58 0.00 4700657.60 11210RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11210DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11210ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3298772.52 881553.93 376324.57 144006.58 0.00 4700657.60 11210LOCREV Local Sources (mc 1xx) 004 1472068.37 1267790.26 41491.97 250610.20 0.00 3031960.80 11210OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources (mc 3xx) 006 9301229.80 15123.39 0.00 20569.26 0.00 9336922.45 11210FEDREV Federal Sources (mc 4xx) 007 791991.00 0.00 0.00 302214.39 0.00 1094205.39 11210TOTREVBT Total Revenues Before Transfers 008 11565289.17 1282913.65 41491.97 573393.85 0.00 13463088.64 11210OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 279699.92 0.00 0.00 0.00 0.00 279699.92 11210OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11210XFEROTHFND Transfers from Other Funds (mc 6xx) 011 26426.00 127311.24 251000.00 343550.00 0.00 748287.24 11210OTHTRAN Other Transactions (mc 54x,55x,59x) 012 260426.39 0.00 0.00 0.00 0.00 260426.39 11210TOTINCXFER Total Incoming Transfers 013 286852.39 127311.24 251000.00 343550.00 0.00 1008713.63 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11852141.56 1410224.89 292491.97 916943.85 0.00 14471802.27 11210BASINS Total Basic Programs (func 11x) 015 5383862.51 0.00 0.00 0.00 0.00 5383862.51 11210SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3376578.80 0.00 0.00 0.00 0.00 3376578.80 11210TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3302033.39 0.00 0.00 0.00 0.00 3302033.39 11210ADDINS Total Added Needs Programs (func 12x) 017 1413444.16 0.00 0.00 0.00 0.00 1413444.16 11210SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 903787.18 0.00 0.00 0.00 0.00 903787.18 11210AEINS Total Adult Education (func 13x) 019 74051.74 0.00 0.00 0.00 0.00 74051.74 11210SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 43659.95 0.00 0.00 0.00 0.00 43659.95 11210EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2174583.79 0.00 0.00 0.00 0.00 2174583.79 11210TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4324025.93 0.00 0.00 0.00 0.00 4324025.93 11210ITOT Total Instruction (func 1xx) 023 6871358.41 0.00 0.00 0.00 0.00 6871358.41 11210TOTFTETCH Total FTE Basic Program Teachers 024 66.67 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49528.02 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services (func 21x) 026 434405.23 0.00 0.00 0.00 0.00 434405.23 11210SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 291042.98 0.00 0.00 0.00 0.00 291042.98 11210TOTINSSTF Total Instructional Staff Services (func 22x) 028 502380.41 0.00 0.00 0.00 0.00 502380.41 11210SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 243357.79 0.00 0.00 0.00 0.00 243357.79 11210TOTSCHADM Total School Adm. (func 24x) 030 732596.48 0.00 0.00 0.00 0.00 732596.48 11210SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 488649.29 0.00 0.00 0.00 0.00 488649.29 11210TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1669382.12 0.00 0.00 0.00 0.00 1669382.12 11210TOTGENADM Total General Administration (func 23x) 033 311960.71 0.00 0.00 0.00 0.00 311960.71 11210SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 142443.84 0.00 0.00 0.00 0.00 142443.84 11210TOTBUSADM Total Business Administration (func 25x) 035 276174.12 0.00 0.00 0.00 0.00 276174.12 11210SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 117255.67 0.00 0.00 0.00 0.00 117255.67 11210TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 66287.82 0.00 0.00 66287.82 11210SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance (func 26x) 039 997761.03 0.00 0.00 0.00 0.00 997761.03 11210SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 109288.23 0.00 0.00 0.00 0.00 109288.23 11210TOTTRANS Total Transportation (func 27x) 041 609099.96 0.00 0.00 0.00 0.00 609099.96 11210SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 346860.77 0.00 0.00 0.00 0.00 346860.77 11210SSOTOT Total Other Support Services (func 28x,29x) 043 59365.97 0.00 0.00 0.00 0.00 59365.97 11210SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 47849.00 0.00 0.00 0.00 0.00 47849.00 11210SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 483294.71 0.00 483294.71 11210SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 368228.55 0.00 368228.55 11210TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2254361.79 0.00 66287.82 851523.26 0.00 3172172.87 11210TOTSS Total Support Services (func 2xx or 45x) 046 3923743.91 0.00 66287.82 851523.26 0.00 4841554.99 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 814708.09 0.00 0.00 118865.80 0.00 933573.89 11210TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1786747.57 0.00 0.00 376563.11 0.00 2163310.68 11210TOTCUROPEX Total Current Operating Expenditures 049 10795102.32 0.00 66287.82 851523.26 0.00 11712913.40 11210TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6110773.50 0.00 0.00 376563.11 0.00 6487336.61 11210COMMSVC Community Service Activities (func 3xx) 053 43472.69 0.00 0.00 0.00 0.00 43472.69 11210CAPOUTLAY Capital Outlay (obj 6xxx) 054 77585.66 0.00 2442226.99 23171.36 0.00 2542984.01 11210TOTEXPBT Total Exp Before Transfers 055 10916160.67 0.00 2508514.81 874694.62 0.00 14299370.10 11210OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11210OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt (func 51x) 057B 75368.64 1257065.48 0.00 0.00 0.00 1332434.12 11210OUTOTHFND To Other Funds (func 6xx) 058 721861.24 0.00 0.00 26426.00 0.00 748287.24 11210OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 797229.88 1257065.48 0.00 26426.00 0.00 2080721.36 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11713390.55 1257065.48 2508514.81 901120.62 0.00 16380091.46 11240TOTASSETS Total Assets (mc 1xx) 001 5825166.53 271458.18 43851.42 96710.03 0.00 6237186.16 11240TOTLIAB Total Liabilities (mc 4xx) 002 2581305.63 0.00 335245.25 2287.82 0.00 2918838.70 11240ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3243860.90 271458.18 -291393.83 94422.21 0.00 3318347.46 11240RESERVES Reserves (mc 71x) 003B 28518.22 0.00 0.00 0.00 0.00 28518.22 11240DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3215342.68 271458.18 -291393.83 94422.21 0.00 3289829.24 11240LOCREV Local Sources (mc 1xx) 004 1559038.00 660718.14 346930.42 351534.88 0.00 2918221.44 11240OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources (mc 3xx) 006 12066388.37 35844.64 0.00 26785.43 0.00 12129018.44 11240FEDREV Federal Sources (mc 4xx) 007 1888314.92 0.00 0.00 459010.54 0.00 2347325.46 11240TOTREVBT Total Revenues Before Transfers 008 15513741.29 696562.78 346930.42 837330.85 0.00 17394565.34 11240OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1270862.00 0.00 0.00 0.00 0.00 1270862.00 11240OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11240XFEROTHFND Transfers from Other Funds (mc 6xx) 011 401.01 163482.85 0.00 232000.00 0.00 395883.86 11240OTHTRAN Other Transactions (mc 54x,55x,59x) 012 110370.64 0.00 0.00 0.00 0.00 110370.64 11240TOTINCXFER Total Incoming Transfers 013 110771.65 163482.85 0.00 232000.00 0.00 506254.50 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 15624512.94 860045.63 346930.42 1069330.85 0.00 17900819.84 11240BASINS Total Basic Programs (func 11x) 015 5815070.41 0.00 0.00 0.00 0.00 5815070.41 11240SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3513086.56 0.00 0.00 0.00 0.00 3513086.56 11240TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3433902.88 0.00 0.00 0.00 0.00 3433902.88 11240ADDINS Total Added Needs Programs (func 12x) 017 3273049.88 0.00 0.00 0.00 0.00 3273049.88 11240SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1959720.38 0.00 0.00 0.00 0.00 1959720.38 11240AEINS Total Adult Education (func 13x) 019 36767.18 0.00 0.00 0.00 0.00 36767.18 11240SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 20713.04 0.00 0.00 0.00 0.00 20713.04 11240EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2810271.62 0.00 0.00 0.00 0.00 2810271.62 11240TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5493519.98 0.00 0.00 0.00 0.00 5493519.98 11240ITOT Total Instruction (func 1xx) 023 9124887.47 0.00 0.00 0.00 0.00 9124887.47 11240TOTFTETCH Total FTE Basic Program Teachers 024 72.75 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 47201.41 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services (func 21x) 026 1093836.28 0.00 0.00 0.00 0.00 1093836.28 11240SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 614826.43 0.00 0.00 0.00 0.00 614826.43 11240TOTINSSTF Total Instructional Staff Services (func 22x) 028 426131.97 0.00 0.00 0.00 0.00 426131.97 11240SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 160640.41 0.00 0.00 0.00 0.00 160640.41 11240TOTSCHADM Total School Adm. (func 24x) 030 1093010.25 0.00 0.00 0.00 0.00 1093010.25 11240SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 646888.36 0.00 0.00 0.00 0.00 646888.36 11240TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2612978.50 0.00 0.00 0.00 0.00 2612978.50 11240TOTGENADM Total General Administration (func 23x) 033 415570.80 0.00 0.00 0.00 0.00 415570.80 11240SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 208237.35 0.00 0.00 0.00 0.00 208237.35 11240TOTBUSADM Total Business Administration (func 25x) 035 395637.20 0.00 0.00 0.00 0.00 395637.20 11240SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 130521.92 0.00 0.00 0.00 0.00 130521.92 11240TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 89897.61 0.00 0.00 89897.61 11240SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1539498.52 0.00 0.00 0.00 0.00 1539498.52 11240SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 468734.56 0.00 0.00 0.00 0.00 468734.56 11240TOTTRANS Total Transportation (func 27x) 041 786578.86 0.00 0.00 0.00 0.00 786578.86 11240SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 351541.86 0.00 0.00 0.00 0.00 351541.86 11240SSOTOT Total Other Support Services (func 28x,29x) 043 337922.32 0.00 0.00 0.00 0.00 337922.32 11240SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 154634.38 0.00 0.00 0.00 0.00 154634.38 11240SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 689068.95 0.00 689068.95 11240SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 281539.34 0.00 281539.34 11240TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3475207.70 0.00 89897.61 970608.29 0.00 4535713.60 11240TOTSS Total Support Services (func 2xx or 45x) 046 6088186.20 0.00 89897.61 970608.29 0.00 7148692.10 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1271453.09 0.00 0.00 176817.92 0.00 1448271.01 11240TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2736025.27 0.00 0.00 316990.60 0.00 3053015.87 11240TOTCUROPEX Total Current Operating Expenditures 049 15213073.67 0.00 89897.61 970608.29 0.00 16273579.57 11240TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8229545.25 0.00 0.00 316990.60 0.00 8546535.85 11240COMMSVC Community Service Activities (func 3xx) 053 129353.70 0.00 0.00 66198.12 0.00 195551.82 11240CAPOUTLAY Capital Outlay (obj 6xxx) 054 435552.29 0.00 548426.64 7710.04 0.00 991688.97 11240TOTEXPBT Total Exp Before Transfers 055 15777979.66 0.00 638324.25 1044516.45 0.00 17460820.36 11240OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11240OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt (func 51x) 057B 82707.29 816501.16 0.00 0.00 0.00 899208.45 11240OUTOTHFND To Other Funds (func 6xx) 058 395482.85 401.01 0.00 0.00 0.00 395883.86 11240OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1457.00 0.00 0.00 0.00 0.00 1457.00 11240TOTOUTXFER Total Outgoing Transfers 060 479647.14 816902.17 0.00 0.00 0.00 1296549.31 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 16257626.80 816902.17 638324.25 1044516.45 0.00 18757369.67 11250TOTASSETS Total Assets (mc 1xx) 001 2583397.70 443737.22 168026.86 81134.11 0.00 3276295.89 11250TOTLIAB Total Liabilities (mc 4xx) 002 2245487.03 174554.83 0.00 0.00 0.00 2420041.86 11250ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 337910.67 269182.39 168026.86 81134.11 0.00 856254.03 11250RESERVES Reserves (mc 71x) 003B 92925.28 0.00 0.00 3865.00 0.00 96790.28 11250DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11250ENDINGFB2 Ending Fund Balance (mc 74x) 003D 244985.39 269182.39 168026.86 77269.11 0.00 759463.75 11250LOCREV Local Sources (mc 1xx) 004 457052.60 481711.39 2073.34 101165.56 0.00 1042002.89 11250OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources (mc 3xx) 006 5129062.27 31106.78 0.00 19894.97 0.00 5180064.02 11250FEDREV Federal Sources (mc 4xx) 007 1450562.00 0.00 0.00 248022.68 0.00 1698584.68 11250TOTREVBT Total Revenues Before Transfers 008 7036676.87 512818.17 2073.34 369083.21 0.00 7920651.59 11250OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 11250OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11250XFEROTHFND Transfers from Other Funds (mc 6xx) 011 1141.91 0.00 165662.00 229489.07 0.00 396292.98 11250OTHTRAN Other Transactions (mc 54x,55x,59x) 012 97738.56 0.00 0.00 0.00 0.00 97738.56 11250TOTINCXFER Total Incoming Transfers 013 98880.47 0.00 165662.00 229489.07 0.00 494031.54 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7135557.34 512818.17 167735.34 598572.28 0.00 8414683.13 11250BASINS Total Basic Programs (func 11x) 015 3145513.98 0.00 0.00 0.00 0.00 3145513.98 11250SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1979142.53 0.00 0.00 0.00 0.00 1979142.53 11250TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1762619.48 0.00 0.00 0.00 0.00 1762619.48 11250ADDINS Total Added Needs Programs (func 12x) 017 1335156.74 0.00 0.00 0.00 0.00 1335156.74 11250SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 859406.79 0.00 0.00 0.00 0.00 859406.79 11250AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11250SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11250EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1532572.00 0.00 0.00 0.00 0.00 1532572.00 11250TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2838549.32 0.00 0.00 0.00 0.00 2838549.32 11250ITOT Total Instruction (func 1xx) 023 4480670.72 0.00 0.00 0.00 0.00 4480670.72 11250TOTFTETCH Total FTE Basic Program Teachers 024 51.15 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 34459.81 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services (func 21x) 026 199541.90 0.00 0.00 0.00 0.00 199541.90 11250SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 138988.39 0.00 0.00 0.00 0.00 138988.39 11250TOTINSSTF Total Instructional Staff Services (func 22x) 028 214517.84 0.00 0.00 0.00 0.00 214517.84 11250SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 112813.09 0.00 0.00 0.00 0.00 112813.09 11250TOTSCHADM Total School Adm. (func 24x) 030 496900.35 0.00 0.00 0.00 0.00 496900.35 11250SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 316328.72 0.00 0.00 0.00 0.00 316328.72 11250TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 910960.09 0.00 0.00 0.00 0.00 910960.09 11250TOTGENADM Total General Administration (func 23x) 033 467686.66 0.00 0.00 0.00 0.00 467686.66 11250SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 180361.45 0.00 0.00 0.00 0.00 180361.45 11250TOTBUSADM Total Business Administration (func 25x) 035 74575.79 0.00 0.00 0.00 0.00 74575.79 11250SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 19669.60 0.00 0.00 0.00 0.00 19669.60 11250TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11250SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance (func 26x) 039 624828.34 0.00 0.00 0.00 0.00 624828.34 11250SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 266845.03 0.00 0.00 0.00 0.00 266845.03 11250TOTTRANS Total Transportation (func 27x) 041 327714.68 0.00 0.00 0.00 0.00 327714.68 11250SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 192775.58 0.00 0.00 0.00 0.00 192775.58 11250SSOTOT Total Other Support Services (func 28x,29x) 043 102607.66 0.00 0.00 0.00 0.00 102607.66 11250SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 73187.88 0.00 0.00 0.00 0.00 73187.88 11250SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 270436.31 0.00 270436.31 11250SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 258305.10 0.00 258305.10 11250TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1597413.13 0.00 0.00 528741.41 0.00 2126154.54 11250TOTSS Total Support Services (func 2xx or 45x) 046 2508373.22 0.00 0.00 528741.41 0.00 3037114.63 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 679912.18 0.00 0.00 59175.83 0.00 739088.01 11250TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1300969.74 0.00 0.00 276335.51 0.00 1577305.25 11250TOTCUROPEX Total Current Operating Expenditures 049 6989043.94 0.00 0.00 528741.41 0.00 7517785.35 11250TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4139519.06 0.00 0.00 276335.51 0.00 4415854.57 11250COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay (obj 6xxx) 054 132559.30 0.00 0.00 3982.93 0.00 136542.23 11250TOTEXPBT Total Exp Before Transfers 055 7121603.24 0.00 0.00 532724.34 0.00 7654327.58 11250OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11250OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt (func 51x) 057B 48760.00 445071.84 0.00 0.00 0.00 493831.84 11250OUTOTHFND To Other Funds (func 6xx) 058 395151.07 0.00 1141.91 0.00 0.00 396292.98 11250OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOUTXFER Total Outgoing Transfers 060 443911.07 445071.84 1141.91 0.00 0.00 890124.82 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7565514.31 445071.84 1141.91 532724.34 0.00 8544452.40 11300TOTASSETS Total Assets (mc 1xx) 001 13605075.86 73069.00 402684.00 234405.13 0.00 14315233.99 11300TOTLIAB Total Liabilities (mc 4xx) 002 9289885.31 0.00 0.00 86558.13 0.00 9376443.44 11300ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4315190.55 73069.00 402684.00 147847.00 0.00 4938790.55 11300RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11300DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11300ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4315190.55 73069.00 402684.00 147847.00 0.00 4938790.55 11300LOCREV Local Sources (mc 1xx) 004 3303249.63 537.00 678901.00 625268.96 0.00 4607956.59 11300OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources (mc 3xx) 006 25859848.87 66234.00 0.00 105380.00 0.00 26031462.87 11300FEDREV Federal Sources (mc 4xx) 007 5004593.36 0.00 0.00 916587.44 0.00 5921180.80 11300TOTREVBT Total Revenues Before Transfers 008 34167691.86 66771.00 678901.00 1647236.40 0.00 36560600.26 11300OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1355584.30 0.00 0.00 0.00 0.00 1355584.30 11300OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11300XFEROTHFND Transfers from Other Funds (mc 6xx) 011 105168.11 0.00 25000.00 665000.00 0.00 795168.11 11300OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1143394.69 0.00 347500.00 0.00 0.00 1490894.69 11300TOTINCXFER Total Incoming Transfers 013 1248562.80 0.00 372500.00 665000.00 0.00 2286062.80 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 35416254.66 66771.00 1051401.00 2312236.40 0.00 38846663.06 11300BASINS Total Basic Programs (func 11x) 015 14108050.39 0.00 0.00 0.00 0.00 14108050.39 11300SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8462203.60 0.00 0.00 0.00 0.00 8462203.60 11300TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8251918.47 0.00 0.00 0.00 0.00 8251918.47 11300ADDINS Total Added Needs Programs (func 12x) 017 7118190.84 0.00 0.00 0.00 0.00 7118190.84 11300SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4569159.18 0.00 0.00 0.00 0.00 4569159.18 11300AEINS Total Adult Education (func 13x) 019 162209.56 0.00 0.00 0.00 0.00 162209.56 11300SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 116395.63 0.00 0.00 0.00 0.00 116395.63 11300EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7075052.32 0.00 0.00 0.00 0.00 7075052.32 11300TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 13147758.41 0.00 0.00 0.00 0.00 13147758.41 11300ITOT Total Instruction (func 1xx) 023 21388450.79 0.00 0.00 0.00 0.00 21388450.79 11300TOTFTETCH Total FTE Basic Program Teachers 024 172.22 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 47914.98 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services (func 21x) 026 2513321.01 0.00 0.00 0.00 0.00 2513321.01 11300SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1641171.59 0.00 0.00 0.00 0.00 1641171.59 11300TOTINSSTF Total Instructional Staff Services (func 22x) 028 1720297.48 0.00 0.00 0.00 0.00 1720297.48 11300SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 973508.16 0.00 0.00 0.00 0.00 973508.16 11300TOTSCHADM Total School Adm. (func 24x) 030 2090974.22 0.00 0.00 0.00 0.00 2090974.22 11300SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1187592.14 0.00 0.00 0.00 0.00 1187592.14 11300TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 6324592.71 0.00 0.00 0.00 0.00 6324592.71 11300TOTGENADM Total General Administration (func 23x) 033 421027.69 0.00 0.00 0.00 0.00 421027.69 11300SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 197692.52 0.00 0.00 0.00 0.00 197692.52 11300TOTBUSADM Total Business Administration (func 25x) 035 445404.78 0.00 0.00 0.00 0.00 445404.78 11300SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 160117.54 0.00 0.00 0.00 0.00 160117.54 11300TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11300SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3566284.83 0.00 0.00 0.00 0.00 3566284.83 11300SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1194784.56 0.00 0.00 0.00 0.00 1194784.56 11300TOTTRANS Total Transportation (func 27x) 041 1820604.84 0.00 0.00 0.00 0.00 1820604.84 11300SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 13240.95 0.00 0.00 0.00 0.00 13240.95 11300SSOTOT Total Other Support Services (func 28x,29x) 043 541745.22 0.00 0.00 0.00 0.00 541745.22 11300SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 86936.91 0.00 0.00 0.00 0.00 86936.91 11300SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1361234.63 0.00 1361234.63 11300SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 724795.16 0.00 724795.16 11300TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6795067.36 0.00 0.00 2086029.79 0.00 8881097.15 11300TOTSS Total Support Services (func 2xx or 45x) 046 13119660.07 0.00 0.00 2086029.79 0.00 15205689.86 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2821295.27 0.00 0.00 78224.37 0.00 2899519.64 11300TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5455044.37 0.00 0.00 373013.32 0.00 5828057.69 11300TOTCUROPEX Total Current Operating Expenditures 049 34508110.86 0.00 0.00 2086029.79 0.00 36594140.65 11300TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 18602802.78 0.00 0.00 373013.32 0.00 18975816.10 11300COMMSVC Community Service Activities (func 3xx) 053 34222.68 0.00 0.00 49906.48 0.00 84129.16 11300CAPOUTLAY Capital Outlay (obj 6xxx) 054 283188.13 0.00 1312579.00 4069.24 0.00 1599836.37 11300TOTEXPBT Total Exp Before Transfers 055 34825521.67 0.00 1312579.00 2140005.51 0.00 38278106.18 11300OUTPUBMI Other Public Schools in Michigan (func 41x) 056 551009.52 0.00 0.00 0.00 0.00 551009.52 11300OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt (func 51x) 057B 0.00 66234.78 0.00 0.00 0.00 66234.78 11300OUTOTHFND To Other Funds (func 6xx) 058 690000.00 0.00 0.00 105168.11 0.00 795168.11 11300OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 144626.11 140.77 0.00 0.00 0.00 144766.88 11300TOTOUTXFER Total Outgoing Transfers 060 834626.11 66375.55 0.00 105168.11 0.00 1006169.77 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 35660147.78 66375.55 1312579.00 2245173.62 0.00 39284275.95 11310TOTASSETS Total Assets (mc 1xx) 001 4612937.00 602765.44 376878.58 189134.01 0.00 5781715.03 11310TOTLIAB Total Liabilities (mc 4xx) 002 1556925.19 106618.00 0.00 9724.52 0.00 1673267.71 11310ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3056011.81 496147.44 376878.58 179409.49 0.00 4108447.32 11310RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 7761.00 0.00 7761.00 11310DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3056011.81 496147.44 376878.58 171648.49 0.00 4100686.32 11310LOCREV Local Sources (mc 1xx) 004 1584638.17 1154736.43 217531.36 367123.31 0.00 3324029.27 11310OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources (mc 3xx) 006 10661078.59 0.00 0.00 35196.68 0.00 10696275.27 11310FEDREV Federal Sources (mc 4xx) 007 1005758.59 0.00 0.00 388264.59 0.00 1394023.18 11310TOTREVBT Total Revenues Before Transfers 008 13251475.35 1154736.43 217531.36 790584.58 0.00 15414327.72 11310OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 342937.00 0.00 0.00 0.00 0.00 342937.00 11310OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11310XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 32254.33 0.00 220500.00 0.00 252754.33 11310OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 0.00 32254.33 0.00 220500.00 0.00 252754.33 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13251475.35 1186990.76 217531.36 1011084.58 0.00 15667082.05 11310BASINS Total Basic Programs (func 11x) 015 6363322.56 0.00 0.00 0.00 0.00 6363322.56 11310SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3970686.77 0.00 0.00 0.00 0.00 3970686.77 11310TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3867343.20 0.00 0.00 0.00 0.00 3867343.20 11310ADDINS Total Added Needs Programs (func 12x) 017 1814937.96 0.00 0.00 0.00 0.00 1814937.96 11310SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1174247.30 0.00 0.00 0.00 0.00 1174247.30 11310AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11310SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11310EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2363578.33 0.00 0.00 0.00 0.00 2363578.33 11310TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5144934.07 0.00 0.00 0.00 0.00 5144934.07 11310ITOT Total Instruction (func 1xx) 023 8178260.52 0.00 0.00 0.00 0.00 8178260.52 11310TOTFTETCH Total FTE Basic Program Teachers 024 70.40 0.00 0.00 0.00 0.00 0.00 11310AVGTCHSAL Avg Basic Program Teacher's Salary 025 54933.85 0.00 0.00 0.00 0.00 0.00 11310TOTPUPSVC Total Pupil Services (func 21x) 026 901490.95 0.00 0.00 0.00 0.00 901490.95 11310SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 623572.51 0.00 0.00 0.00 0.00 623572.51 11310TOTINSSTF Total Instructional Staff Services (func 22x) 028 484713.82 0.00 0.00 0.00 0.00 484713.82 11310SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 246081.97 0.00 0.00 0.00 0.00 246081.97 11310TOTSCHADM Total School Adm. (func 24x) 030 938562.50 0.00 0.00 0.00 0.00 938562.50 11310SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 615933.32 0.00 0.00 0.00 0.00 615933.32 11310TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2324767.27 0.00 0.00 0.00 0.00 2324767.27 11310TOTGENADM Total General Administration (func 23x) 033 255672.96 0.00 0.00 0.00 0.00 255672.96 11310SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 163676.04 0.00 0.00 0.00 0.00 163676.04 11310TOTBUSADM Total Business Administration (func 25x) 035 517692.04 0.00 0.00 0.00 0.00 517692.04 11310SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 283638.20 0.00 0.00 0.00 0.00 283638.20 11310TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11310SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1121659.45 0.00 0.00 3372.40 0.00 1125031.85 11310SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 129914.35 0.00 0.00 0.00 0.00 129914.35 11310TOTTRANS Total Transportation (func 27x) 041 737151.63 0.00 0.00 16197.08 0.00 753348.71 11310SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 346326.38 0.00 0.00 13042.19 0.00 359368.57 11310SSOTOT Total Other Support Services (func 28x,29x) 043 27389.97 0.00 76470.00 0.00 0.00 103859.97 11310SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11310SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 694795.39 0.00 694795.39 11310SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 260042.45 0.00 260042.45 11310TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2659566.05 0.00 76470.00 974407.32 0.00 3710443.37 11310TOTSS Total Support Services (func 2xx or 45x) 046 4984333.32 0.00 76470.00 974407.32 0.00 6035210.64 11310TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1188453.94 0.00 0.00 92612.97 0.00 1281066.91 11310TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2409142.77 0.00 0.00 379032.33 0.00 2788175.10 11310TOTCUROPEX Total Current Operating Expenditures 049 13162593.84 0.00 76470.00 974407.32 0.00 14213471.16 11310TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7554076.84 0.00 0.00 379032.33 0.00 7933109.17 11310COMMSVC Community Service Activities (func 3xx) 053 83983.26 0.00 0.00 0.00 0.00 83983.26 11310CAPOUTLAY Capital Outlay (obj 6xxx) 054 73800.00 0.00 35669.60 16655.18 0.00 126124.78 11310TOTEXPBT Total Exp Before Transfers 055 13320377.10 0.00 112139.60 991062.50 0.00 14423579.20 11310OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11310OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11310DEBT Debt (func 51x) 057B 0.00 989738.50 0.00 0.00 0.00 989738.50 11310OUTOTHFND To Other Funds (func 6xx) 058 220500.00 0.00 32254.33 0.00 0.00 252754.33 11310OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTOUTXFER Total Outgoing Transfers 060 220500.00 989738.50 32254.33 0.00 0.00 1242492.83 11310TOTEXPOUT Total Exp., Outgoing Transfers 061 13540877.10 989738.50 144393.93 991062.50 0.00 15666072.03 11320TOTASSETS Total Assets (mc 1xx) 001 2999112.67 180537.11 80195.15 70590.27 0.00 3330435.20 11320TOTLIAB Total Liabilities (mc 4xx) 002 879516.26 0.00 0.00 24744.21 0.00 904260.47 11320ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2119596.41 180537.11 80195.15 45846.06 0.00 2426174.73 11320RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11320DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11320ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2119596.41 180537.11 80195.15 45846.06 0.00 2426174.73 11320LOCREV Local Sources (mc 1xx) 004 1523473.02 367151.35 960.67 270678.84 0.00 2162263.88 11320OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11320STATEREV State Sources (mc 3xx) 006 7984300.12 11706.87 0.00 36958.66 0.00 8032965.65 11320FEDREV Federal Sources (mc 4xx) 007 875572.00 0.00 0.00 343350.97 0.00 1218922.97 11320TOTREVBT Total Revenues Before Transfers 008 10383345.14 378858.22 960.67 650988.47 0.00 11414152.50 11320OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 205905.00 0.00 0.00 0.00 0.00 205905.00 11320OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11320XFEROTHFND Transfers from Other Funds (mc 6xx) 011 25000.00 0.00 0.00 286673.00 0.00 311673.00 11320OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTINCXFER Total Incoming Transfers 013 25000.00 0.00 0.00 286673.00 0.00 311673.00 11320TOTREVXOT Total Revs, Transfers, Other Trans. 014 10408345.14 378858.22 960.67 937661.47 0.00 11725825.50 11320BASINS Total Basic Programs (func 11x) 015 5399352.16 0.00 0.00 0.00 0.00 5399352.16 11320SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3411861.82 0.00 0.00 0.00 0.00 3411861.82 11320TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3330336.87 0.00 0.00 0.00 0.00 3330336.87 11320ADDINS Total Added Needs Programs (func 12x) 017 1459307.60 0.00 0.00 0.00 0.00 1459307.60 11320SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 957340.67 0.00 0.00 0.00 0.00 957340.67 11320AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11320SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11320EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2018937.47 0.00 0.00 0.00 0.00 2018937.47 11320TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4369202.49 0.00 0.00 0.00 0.00 4369202.49 11320ITOT Total Instruction (func 1xx) 023 6858659.76 0.00 0.00 0.00 0.00 6858659.76 11320TOTFTETCH Total FTE Basic Program Teachers 024 62.24 0.00 0.00 0.00 0.00 0.00 11320AVGTCHSAL Avg Basic Program Teacher's Salary 025 53507.98 0.00 0.00 0.00 0.00 0.00 11320TOTPUPSVC Total Pupil Services (func 21x) 026 399323.90 0.00 0.00 0.00 0.00 399323.90 11320SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 272673.57 0.00 0.00 0.00 0.00 272673.57 11320TOTINSSTF Total Instructional Staff Services (func 22x) 028 495170.06 0.00 0.00 0.00 0.00 495170.06 11320SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 270250.02 0.00 0.00 0.00 0.00 270250.02 11320TOTSCHADM Total School Adm. (func 24x) 030 649244.34 0.00 0.00 0.00 0.00 649244.34 11320SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 433957.97 0.00 0.00 0.00 0.00 433957.97 11320TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1543738.30 0.00 0.00 0.00 0.00 1543738.30 11320TOTGENADM Total General Administration (func 23x) 033 258743.04 0.00 0.00 0.00 0.00 258743.04 11320SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 166099.72 0.00 0.00 0.00 0.00 166099.72 11320TOTBUSADM Total Business Administration (func 25x) 035 187687.75 0.00 0.00 0.00 0.00 187687.75 11320SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 96010.40 0.00 0.00 0.00 0.00 96010.40 11320TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1787.12 0.00 0.00 1787.12 11320SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1010167.99 0.00 0.00 0.00 0.00 1010167.99 11320SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 341419.83 0.00 0.00 0.00 0.00 341419.83 11320TOTTRANS Total Transportation (func 27x) 041 430257.82 0.00 0.00 0.00 0.00 430257.82 11320SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 177442.97 0.00 0.00 0.00 0.00 177442.97 11320SSOTOT Total Other Support Services (func 28x,29x) 043 167851.33 0.00 0.00 0.00 0.00 167851.33 11320SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 49010.96 0.00 0.00 0.00 0.00 49010.96 11320SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 565130.11 0.00 565130.11 11320SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 344179.81 0.00 344179.81 11320TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2054707.93 0.00 1787.12 909309.92 0.00 2965804.97 11320TOTSS Total Support Services (func 2xx or 45x) 046 3598446.23 0.00 1787.12 909309.92 0.00 4509543.27 11320TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 823913.02 0.00 0.00 131365.58 0.00 955278.60 11320TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1806865.44 0.00 0.00 391449.83 0.00 2198315.27 11320TOTCUROPEX Total Current Operating Expenditures 049 10457105.99 0.00 1787.12 909309.92 0.00 11368203.03 11320TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6176067.93 0.00 0.00 391449.83 0.00 6567517.76 11320COMMSVC Community Service Activities (func 3xx) 053 3322.83 0.00 0.00 0.00 0.00 3322.83 11320CAPOUTLAY Capital Outlay (obj 6xxx) 054 53533.87 0.00 44505.00 16783.90 0.00 114822.77 11320TOTEXPBT Total Exp Before Transfers 055 10513962.69 0.00 46292.12 926093.82 0.00 11486348.63 11320OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11320OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11320DEBT Debt (func 51x) 057B 0.00 338486.87 0.00 3683.57 0.00 342170.44 11320OUTOTHFND To Other Funds (func 6xx) 058 286673.00 0.00 0.00 25000.00 0.00 311673.00 11320OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOUTXFER Total Outgoing Transfers 060 286673.00 338486.87 0.00 28683.57 0.00 653843.44 11320TOTEXPOUT Total Exp., Outgoing Transfers 061 10800635.69 338486.87 46292.12 954777.39 0.00 12140192.07 11330TOTASSETS Total Assets (mc 1xx) 001 5175477.81 361863.01 10284.92 64040.57 0.00 5611666.31 11330TOTLIAB Total Liabilities (mc 4xx) 002 2501024.72 0.00 1976.75 64040.57 0.00 2567042.04 11330ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2674453.09 361863.01 8308.17 0.00 0.00 3044624.27 11330RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11330DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11330ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2674453.09 361863.01 8308.17 0.00 0.00 3044624.27 11330LOCREV Local Sources (mc 1xx) 004 2815516.74 480371.31 10047.09 310514.45 0.00 3616449.59 11330OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11330STATEREV State Sources (mc 3xx) 006 11359067.71 0.00 0.00 51198.02 0.00 11410265.73 11330FEDREV Federal Sources (mc 4xx) 007 2151495.73 0.00 0.00 410495.85 0.00 2561991.58 11330TOTREVBT Total Revenues Before Transfers 008 16326080.18 480371.31 10047.09 772208.32 0.00 17588706.90 11330OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 310670.00 0.00 0.00 0.00 0.00 310670.00 11330OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11330XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 421194.76 0.00 421194.76 11330OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 421194.76 0.00 421194.76 11330TOTREVXOT Total Revs, Transfers, Other Trans. 014 16326080.18 480371.31 10047.09 1193403.08 0.00 18009901.66 11330BASINS Total Basic Programs (func 11x) 015 7335410.31 0.00 0.00 0.00 0.00 7335410.31 11330SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4536833.42 0.00 0.00 0.00 0.00 4536833.42 11330TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4384268.54 0.00 0.00 0.00 0.00 4384268.54 11330ADDINS Total Added Needs Programs (func 12x) 017 3119539.52 0.00 0.00 0.00 0.00 3119539.52 11330SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2047323.85 0.00 0.00 0.00 0.00 2047323.85 11330AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11330SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11330EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3255214.54 0.00 0.00 0.00 0.00 3255214.54 11330TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6584157.27 0.00 0.00 0.00 0.00 6584157.27 11330ITOT Total Instruction (func 1xx) 023 10454949.83 0.00 0.00 0.00 0.00 10454949.83 11330TOTFTETCH Total FTE Basic Program Teachers 024 89.79 0.00 0.00 0.00 0.00 0.00 11330AVGTCHSAL Avg Basic Program Teacher's Salary 025 48828.03 0.00 0.00 0.00 0.00 0.00 11330TOTPUPSVC Total Pupil Services (func 21x) 026 692904.70 0.00 0.00 0.00 0.00 692904.70 11330SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 475831.89 0.00 0.00 0.00 0.00 475831.89 11330TOTINSSTF Total Instructional Staff Services (func 22x) 028 666241.65 0.00 0.00 0.00 0.00 666241.65 11330SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 297573.86 0.00 0.00 0.00 0.00 297573.86 11330TOTSCHADM Total School Adm. (func 24x) 030 1248480.04 0.00 0.00 0.00 0.00 1248480.04 11330SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 836034.61 0.00 0.00 0.00 0.00 836034.61 11330TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2607626.39 0.00 0.00 0.00 0.00 2607626.39 11330TOTGENADM Total General Administration (func 23x) 033 331804.36 0.00 0.00 0.00 0.00 331804.36 11330SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 118644.06 0.00 0.00 0.00 0.00 118644.06 11330TOTBUSADM Total Business Administration (func 25x) 035 247610.78 0.00 0.00 12872.50 0.00 260483.28 11330SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 91184.04 0.00 0.00 0.00 0.00 91184.04 11330TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 177.00 0.00 0.00 177.00 11330SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1494042.26 0.00 0.00 0.00 0.00 1494042.26 11330SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 299061.89 0.00 0.00 0.00 0.00 299061.89 11330TOTTRANS Total Transportation (func 27x) 041 749319.07 0.00 0.00 0.00 0.00 749319.07 11330SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 342825.52 0.00 0.00 0.00 0.00 342825.52 11330SSOTOT Total Other Support Services (func 28x,29x) 043 26834.85 0.00 0.00 0.00 0.00 26834.85 11330SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4265.00 0.00 0.00 0.00 0.00 4265.00 11330SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 758609.23 0.00 758609.23 11330SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 416454.69 0.00 416454.69 11330TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2849611.32 0.00 177.00 1187936.42 0.00 4037724.74 11330TOTSS Total Support Services (func 2xx or 45x) 046 5457237.71 0.00 177.00 1187936.42 0.00 6645351.13 11330TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1106195.36 0.00 0.00 132587.75 0.00 1238783.11 11330TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2465420.87 0.00 0.00 407445.90 0.00 2872866.77 11330TOTCUROPEX Total Current Operating Expenditures 049 15912187.54 0.00 177.00 1187936.42 0.00 17100300.96 11330TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9049578.14 0.00 0.00 407445.90 0.00 9457024.04 11330COMMSVC Community Service Activities (func 3xx) 053 63217.30 0.00 0.00 0.00 0.00 63217.30 11330CAPOUTLAY Capital Outlay (obj 6xxx) 054 196884.67 0.00 2319.58 5467.26 0.00 204671.51 11330TOTEXPBT Total Exp Before Transfers 055 16172289.51 0.00 2496.58 1193403.68 0.00 17368189.77 11330OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11330OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11330DEBT Debt (func 51x) 057B 0.00 503686.44 0.00 0.00 0.00 503686.44 11330OUTOTHFND To Other Funds (func 6xx) 058 421194.76 0.00 0.00 0.00 0.00 421194.76 11330OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTOUTXFER Total Outgoing Transfers 060 421194.76 503686.44 0.00 0.00 0.00 924881.20 11330TOTEXPOUT Total Exp., Outgoing Transfers 061 16593484.27 503686.44 2496.58 1193403.68 0.00 18293070.97 11340TOTASSETS Total Assets (mc 1xx) 001 1809552.77 0.00 459838.26 226002.77 0.00 2495393.80 11340TOTLIAB Total Liabilities (mc 4xx) 002 660731.24 0.00 0.00 5301.50 0.00 666032.74 11340ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1148821.53 0.00 459838.26 220701.27 0.00 1829361.06 11340RESERVES Reserves (mc 71x) 003B 5784.26 0.00 0.00 0.00 0.00 5784.26 11340DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11340ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1143037.27 0.00 459838.26 220701.27 0.00 1823576.80 11340LOCREV Local Sources (mc 1xx) 004 6537254.02 0.00 4476.97 829966.15 0.00 7371697.14 11340OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11340STATEREV State Sources (mc 3xx) 006 1595140.53 0.00 0.00 19252.08 0.00 1614392.61 11340FEDREV Federal Sources (mc 4xx) 007 500629.00 0.00 0.00 144520.00 0.00 645149.00 11340TOTREVBT Total Revenues Before Transfers 008 8633023.55 0.00 4476.97 993738.23 0.00 9631238.75 11340OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 203505.00 0.00 0.00 0.00 0.00 203505.00 11340OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11340XFEROTHFND Transfers from Other Funds (mc 6xx) 011 63521.00 0.00 163521.00 231268.00 0.00 458310.00 11340OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTINCXFER Total Incoming Transfers 013 63521.00 0.00 163521.00 231268.00 0.00 458310.00 11340TOTREVXOT Total Revs, Transfers, Other Trans. 014 8696544.55 0.00 167997.97 1225006.23 0.00 10089548.75 11340BASINS Total Basic Programs (func 11x) 015 5032462.23 0.00 0.00 0.00 0.00 5032462.23 11340SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2907681.11 0.00 0.00 0.00 0.00 2907681.11 11340TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2808142.95 0.00 0.00 0.00 0.00 2808142.95 11340ADDINS Total Added Needs Programs (func 12x) 017 942473.04 0.00 0.00 0.00 0.00 942473.04 11340SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 738244.31 0.00 0.00 0.00 0.00 738244.31 11340AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11340SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11340EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2123683.46 0.00 0.00 0.00 0.00 2123683.46 11340TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3645925.42 0.00 0.00 0.00 0.00 3645925.42 11340ITOT Total Instruction (func 1xx) 023 5974935.27 0.00 0.00 0.00 0.00 5974935.27 11340TOTFTETCH Total FTE Basic Program Teachers 024 55.03 0.00 0.00 0.00 0.00 0.00 11340AVGTCHSAL Avg Basic Program Teacher's Salary 025 51029.31 0.00 0.00 0.00 0.00 0.00 11340TOTPUPSVC Total Pupil Services (func 21x) 026 91856.36 0.00 0.00 0.00 0.00 91856.36 11340SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 52198.84 0.00 0.00 0.00 0.00 52198.84 11340TOTINSSTF Total Instructional Staff Services (func 22x) 028 282993.50 0.00 0.00 0.00 0.00 282993.50 11340SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 153844.32 0.00 0.00 0.00 0.00 153844.32 11340TOTSCHADM Total School Adm. (func 24x) 030 650676.37 0.00 0.00 0.00 0.00 650676.37 11340SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 424900.64 0.00 0.00 0.00 0.00 424900.64 11340TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1025526.23 0.00 0.00 0.00 0.00 1025526.23 11340TOTGENADM Total General Administration (func 23x) 033 233492.68 0.00 0.00 0.00 0.00 233492.68 11340SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 93218.69 0.00 0.00 0.00 0.00 93218.69 11340TOTBUSADM Total Business Administration (func 25x) 035 301514.36 0.00 0.00 0.00 0.00 301514.36 11340SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 162605.40 0.00 0.00 0.00 0.00 162605.40 11340TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11340SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTOPNMNT Total Operations and Maintenance (func 26x) 039 865816.56 0.00 0.00 0.00 0.00 865816.56 11340SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 339125.01 0.00 0.00 0.00 0.00 339125.01 11340TOTTRANS Total Transportation (func 27x) 041 340054.07 0.00 0.00 0.00 0.00 340054.07 11340SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 184939.19 0.00 0.00 0.00 0.00 184939.19 11340SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 11340SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11340SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 392301.57 0.00 392301.57 11340SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 299822.69 0.00 299822.69 11340TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1740877.67 0.00 0.00 692124.26 0.00 2433001.93 11340TOTSS Total Support Services (func 2xx or 45x) 046 2766403.90 0.00 0.00 692124.26 0.00 3458528.16 11340TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 625332.69 0.00 0.00 82918.80 0.00 708251.49 11340TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1410832.09 0.00 0.00 344017.60 0.00 1754849.69 11340TOTCUROPEX Total Current Operating Expenditures 049 8741339.17 0.00 0.00 692124.26 0.00 9433463.43 11340TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5056757.51 0.00 0.00 344017.60 0.00 5400775.11 11340COMMSVC Community Service Activities (func 3xx) 053 1998.00 0.00 0.00 275492.59 0.00 277490.59 11340CAPOUTLAY Capital Outlay (obj 6xxx) 054 65465.15 0.00 206002.42 73283.77 0.00 344751.34 11340TOTEXPBT Total Exp Before Transfers 055 8808802.32 0.00 206002.42 1040900.62 0.00 10055705.36 11340OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11340OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11340DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 11340OUTOTHFND To Other Funds (func 6xx) 058 348789.00 0.00 0.00 109521.00 0.00 458310.00 11340OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTOUTXFER Total Outgoing Transfers 060 348789.00 0.00 0.00 109521.00 0.00 458310.00 11340TOTEXPOUT Total Exp., Outgoing Transfers 061 9157591.32 0.00 206002.42 1150421.62 0.00 10514015.36 11670TOTASSETS Total Assets (mc 1xx) 001 306147.46 0.00 0.00 4235.70 0.00 310383.16 11670TOTLIAB Total Liabilities (mc 4xx) 002 118269.19 0.00 0.00 0.00 0.00 118269.19 11670ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 187878.27 0.00 0.00 4235.70 0.00 192113.97 11670RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 4235.70 0.00 4235.70 11670DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11670ENDINGFB2 Ending Fund Balance (mc 74x) 003D 187878.27 0.00 0.00 0.00 0.00 187878.27 11670LOCREV Local Sources (mc 1xx) 004 86464.42 0.00 0.00 1382.77 0.00 87847.19 11670OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11670STATEREV State Sources (mc 3xx) 006 376718.02 0.00 0.00 0.00 0.00 376718.02 11670FEDREV Federal Sources (mc 4xx) 007 14078.00 0.00 0.00 1476.98 0.00 15554.98 11670TOTREVBT Total Revenues Before Transfers 008 477260.44 0.00 0.00 2859.75 0.00 480120.19 11670OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 13272.00 0.00 0.00 0.00 0.00 13272.00 11670OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11670XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 11670OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1264.00 0.00 0.00 0.00 0.00 1264.00 11670TOTINCXFER Total Incoming Transfers 013 1264.00 0.00 0.00 0.00 0.00 1264.00 11670TOTREVXOT Total Revs, Transfers, Other Trans. 014 478524.44 0.00 0.00 2859.75 0.00 481384.19 11670BASINS Total Basic Programs (func 11x) 015 374983.88 0.00 0.00 0.00 0.00 374983.88 11670SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 242917.93 0.00 0.00 0.00 0.00 242917.93 11670TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 227892.93 0.00 0.00 0.00 0.00 227892.93 11670ADDINS Total Added Needs Programs (func 12x) 017 62070.05 0.00 0.00 0.00 0.00 62070.05 11670SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 14225.46 0.00 0.00 0.00 0.00 14225.46 11670AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11670SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11670EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 111281.73 0.00 0.00 0.00 0.00 111281.73 11670TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 257143.39 0.00 0.00 0.00 0.00 257143.39 11670ITOT Total Instruction (func 1xx) 023 437053.93 0.00 0.00 0.00 0.00 437053.93 11670TOTFTETCH Total FTE Basic Program Teachers 024 4.50 0.00 0.00 0.00 0.00 0.00 11670AVGTCHSAL Avg Basic Program Teacher's Salary 025 50642.87 0.00 0.00 0.00 0.00 0.00 11670TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 11670SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 11670SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTSCHADM Total School Adm. (func 24x) 030 54927.29 0.00 0.00 0.00 0.00 54927.29 11670SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 39448.76 0.00 0.00 0.00 0.00 39448.76 11670TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 54927.29 0.00 0.00 0.00 0.00 54927.29 11670TOTGENADM Total General Administration (func 23x) 033 19023.93 0.00 0.00 0.00 0.00 19023.93 11670SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 4500.00 0.00 0.00 0.00 0.00 4500.00 11670TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 11670SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11670SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTOPNMNT Total Operations and Maintenance (func 26x) 039 40527.48 0.00 0.00 0.00 0.00 40527.48 11670SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 14433.00 0.00 0.00 0.00 0.00 14433.00 11670TOTTRANS Total Transportation (func 27x) 041 2296.74 0.00 0.00 3552.45 0.00 5849.19 11670SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11670SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 11670SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11670SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 11670SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 61848.15 0.00 0.00 3552.45 0.00 65400.60 11670TOTSS Total Support Services (func 2xx or 45x) 046 116775.44 0.00 0.00 3552.45 0.00 120327.89 11670TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 19561.62 0.00 0.00 0.00 0.00 19561.62 11670TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 58381.76 0.00 0.00 0.00 0.00 58381.76 11670TOTCUROPEX Total Current Operating Expenditures 049 553829.37 0.00 0.00 3552.45 0.00 557381.82 11670TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 315525.15 0.00 0.00 0.00 0.00 315525.15 11670COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11670CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTEXPBT Total Exp Before Transfers 055 553829.37 0.00 0.00 3552.45 0.00 557381.82 11670OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11670DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTEXPOUT Total Exp., Outgoing Transfers 061 553829.37 0.00 0.00 3552.45 0.00 557381.82 11830TOTASSETS Total Assets (mc 1xx) 001 406345.34 0.00 31594.56 0.00 0.00 437939.90 11830TOTLIAB Total Liabilities (mc 4xx) 002 40463.38 0.00 0.00 0.00 0.00 40463.38 11830ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 365881.96 0.00 31594.56 0.00 0.00 397476.52 11830RESERVES Reserves (mc 71x) 003B 0.00 0.00 31594.56 0.00 0.00 31594.56 11830DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11830ENDINGFB2 Ending Fund Balance (mc 74x) 003D 365881.96 0.00 0.00 0.00 0.00 365881.96 11830LOCREV Local Sources (mc 1xx) 004 28032.63 0.00 639.47 0.00 0.00 28672.10 11830OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11830STATEREV State Sources (mc 3xx) 006 487637.92 0.00 0.00 0.00 0.00 487637.92 11830FEDREV Federal Sources (mc 4xx) 007 26677.00 0.00 0.00 0.00 0.00 26677.00 11830TOTREVBT Total Revenues Before Transfers 008 542347.55 0.00 639.47 0.00 0.00 542987.02 11830OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 4527.00 0.00 0.00 0.00 0.00 4527.00 11830OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11830XFEROTHFND Transfers from Other Funds (mc 6xx) 011 68.41 0.00 0.00 0.00 0.00 68.41 11830OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTINCXFER Total Incoming Transfers 013 68.41 0.00 0.00 0.00 0.00 68.41 11830TOTREVXOT Total Revs, Transfers, Other Trans. 014 542415.96 0.00 639.47 0.00 0.00 543055.43 11830BASINS Total Basic Programs (func 11x) 015 309846.04 0.00 0.00 0.00 0.00 309846.04 11830SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 219696.79 0.00 0.00 0.00 0.00 219696.79 11830TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 209070.77 0.00 0.00 0.00 0.00 209070.77 11830ADDINS Total Added Needs Programs (func 12x) 017 71016.87 0.00 0.00 0.00 0.00 71016.87 11830SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 41757.11 0.00 0.00 0.00 0.00 41757.11 11830AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11830SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11830EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 69486.16 0.00 0.00 0.00 0.00 69486.16 11830TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 261453.90 0.00 0.00 0.00 0.00 261453.90 11830ITOT Total Instruction (func 1xx) 023 380862.91 0.00 0.00 0.00 0.00 380862.91 11830TOTFTETCH Total FTE Basic Program Teachers 024 3.50 0.00 0.00 0.00 0.00 0.00 11830AVGTCHSAL Avg Basic Program Teacher's Salary 025 59734.51 0.00 0.00 0.00 0.00 0.00 11830TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 11830SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 11830SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTSCHADM Total School Adm. (func 24x) 030 98341.93 0.00 0.00 0.00 0.00 98341.93 11830SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 67805.94 0.00 0.00 0.00 0.00 67805.94 11830TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 98341.93 0.00 0.00 0.00 0.00 98341.93 11830TOTGENADM Total General Administration (func 23x) 033 21862.04 0.00 0.00 0.00 0.00 21862.04 11830SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 1050.00 0.00 0.00 0.00 0.00 1050.00 11830TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 11830SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11830SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTOPNMNT Total Operations and Maintenance (func 26x) 039 60183.88 0.00 0.00 0.00 0.00 60183.88 11830SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 5596.79 0.00 0.00 0.00 0.00 5596.79 11830TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 11830SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11830SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 11830SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11830SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 11830SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 82045.92 0.00 0.00 0.00 0.00 82045.92 11830TOTSS Total Support Services (func 2xx or 45x) 046 180387.85 0.00 0.00 0.00 0.00 180387.85 11830TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 31187.85 0.00 0.00 0.00 0.00 31187.85 11830TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 74452.73 0.00 0.00 0.00 0.00 74452.73 11830TOTCUROPEX Total Current Operating Expenditures 049 561250.76 0.00 0.00 0.00 0.00 561250.76 11830TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 335906.63 0.00 0.00 0.00 0.00 335906.63 11830COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11830CAPOUTLAY Capital Outlay (obj 6xxx) 054 9460.34 0.00 0.00 0.00 0.00 9460.34 11830TOTEXPBT Total Exp Before Transfers 055 570711.10 0.00 0.00 0.00 0.00 570711.10 11830OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11830OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11830DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 11830OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 68.41 0.00 0.00 68.41 11830OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 68.41 0.00 0.00 68.41 11830TOTEXPOUT Total Exp., Outgoing Transfers 061 570711.10 0.00 68.41 0.00 0.00 570779.51 11901TOTASSETS Total Assets (mc 1xx) 001 2059330.43 640488.00 137618.05 32357.78 4229.59 2874023.85 11901TOTLIAB Total Liabilities (mc 4xx) 002 342589.49 120000.00 0.00 0.00 0.00 462589.49 11901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1716740.94 520488.00 137618.05 32357.78 4229.59 2411434.36 11901RESERVES Reserves (mc 71x) 003B 55176.61 519303.00 0.00 0.00 8177.99 582657.60 11901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1661564.33 1185.00 137618.05 32357.78 -3948.40 1828776.76 11901LOCREV Local Sources (mc 1xx) 004 29552.78 1185.00 541.62 18326.48 60.51 49666.39 11901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11901STATEREV State Sources (mc 3xx) 006 3508852.11 0.00 0.00 5203.06 0.00 3514055.17 11901FEDREV Federal Sources (mc 4xx) 007 479912.00 0.00 0.00 140063.52 0.00 619975.52 11901TOTREVBT Total Revenues Before Transfers 008 4018316.89 1185.00 541.62 163593.06 60.51 4183697.08 11901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 31206.00 0.00 0.00 0.00 0.00 31206.00 11901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 487000.18 141600.00 0.00 0.00 628600.18 11901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5721.85 0.00 0.00 0.00 0.00 5721.85 11901TOTINCXFER Total Incoming Transfers 013 5721.85 487000.18 141600.00 0.00 0.00 634322.03 11901TOTREVXOT Total Revs, Transfers, Other Trans. 014 4024038.74 488185.18 142141.62 163593.06 60.51 4818019.11 11901BASINS Total Basic Programs (func 11x) 015 1926199.27 0.00 0.00 0.00 0.00 1926199.27 11901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1244717.06 0.00 0.00 0.00 0.00 1244717.06 11901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1152209.34 0.00 0.00 0.00 0.00 1152209.34 11901ADDINS Total Added Needs Programs (func 12x) 017 158216.13 0.00 0.00 0.00 0.00 158216.13 11901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 110222.13 0.00 0.00 0.00 0.00 110222.13 11901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 593541.46 0.00 0.00 0.00 0.00 593541.46 11901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1354939.19 0.00 0.00 0.00 0.00 1354939.19 11901ITOT Total Instruction (func 1xx) 023 2084415.40 0.00 0.00 0.00 0.00 2084415.40 11901TOTFTETCH Total FTE Basic Program Teachers 024 27.00 0.00 0.00 0.00 0.00 0.00 11901AVGTCHSAL Avg Basic Program Teacher's Salary 025 42674.42 0.00 0.00 0.00 0.00 0.00 11901TOTPUPSVC Total Pupil Services (func 21x) 026 156078.98 0.00 0.00 0.00 0.00 156078.98 11901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 119297.56 0.00 0.00 0.00 0.00 119297.56 11901TOTINSSTF Total Instructional Staff Services (func 22x) 028 110053.77 0.00 0.00 0.00 0.00 110053.77 11901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 39635.05 0.00 0.00 0.00 0.00 39635.05 11901TOTSCHADM Total School Adm. (func 24x) 030 280374.45 0.00 0.00 0.00 0.00 280374.45 11901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 199471.66 0.00 0.00 0.00 0.00 199471.66 11901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 546507.20 0.00 0.00 0.00 0.00 546507.20 11901TOTGENADM Total General Administration (func 23x) 033 341899.93 0.00 0.00 0.00 0.00 341899.93 11901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 129820.42 0.00 0.00 0.00 0.00 129820.42 11901TOTBUSADM Total Business Administration (func 25x) 035 114184.57 0.00 0.00 0.00 0.00 114184.57 11901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 58877.36 0.00 0.00 0.00 0.00 58877.36 11901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 245681.55 0.00 0.00 0.00 0.00 245681.55 11901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 56631.12 0.00 0.00 0.00 0.00 56631.12 11901TOTTRANS Total Transportation (func 27x) 041 22519.87 0.00 0.00 0.00 0.00 22519.87 11901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 14613.46 0.00 0.00 0.00 0.00 14613.46 11901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 4008.91 4008.91 11901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 159341.57 0.00 159341.57 11901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 724285.92 0.00 0.00 159341.57 4008.91 887636.40 11901TOTSS Total Support Services (func 2xx or 45x) 046 1270793.12 0.00 0.00 159341.57 4008.91 1434143.60 11901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 227204.45 0.00 0.00 0.00 0.00 227204.45 11901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 618346.63 0.00 0.00 0.00 0.00 618346.63 11901TOTCUROPEX Total Current Operating Expenditures 049 3355208.52 0.00 0.00 159341.57 4008.91 3518559.00 11901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1973285.82 0.00 0.00 0.00 0.00 1973285.82 11901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11901CAPOUTLAY Capital Outlay (obj 6xxx) 054 4749.00 0.00 33169.65 0.00 0.00 37918.65 11901TOTEXPBT Total Exp Before Transfers 055 3359957.52 0.00 33169.65 159341.57 4008.91 3556477.65 11901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11901DEBT Debt (func 51x) 057B 0.00 487000.18 0.00 0.00 0.00 487000.18 11901OUTOTHFND To Other Funds (func 6xx) 058 628600.19 0.00 0.00 0.00 0.00 628600.19 11901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTOUTXFER Total Outgoing Transfers 060 628600.19 487000.18 0.00 0.00 0.00 1115600.37 11901TOTEXPOUT Total Exp., Outgoing Transfers 061 3988557.71 487000.18 33169.65 159341.57 4008.91 4672078.02 11903TOTASSETS Total Assets (mc 1xx) 001 1475317.86 814423.42 69186.38 0.00 0.00 2358927.66 11903TOTLIAB Total Liabilities (mc 4xx) 002 431836.92 0.00 19186.38 0.00 0.00 451023.30 11903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1043480.94 814423.42 50000.00 0.00 0.00 1907904.36 11903RESERVES Reserves (mc 71x) 003B 359372.00 814423.42 50000.00 0.00 0.00 1223795.42 11903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11903ENDINGFB2 Ending Fund Balance (mc 74x) 003D 684108.94 0.00 0.00 0.00 0.00 684108.94 11903LOCREV Local Sources (mc 1xx) 004 25925.15 4017.31 287.46 0.00 0.00 30229.92 11903OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11903STATEREV State Sources (mc 3xx) 006 3674552.21 0.00 0.00 7358.74 0.00 3681910.95 11903FEDREV Federal Sources (mc 4xx) 007 695715.85 0.00 0.00 241132.17 0.00 936848.02 11903TOTREVBT Total Revenues Before Transfers 008 4396193.21 4017.31 287.46 248490.91 0.00 4648988.89 11903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 39031.00 0.00 0.00 0.00 0.00 39031.00 11903OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11903XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 656523.30 9000.00 7533.63 0.00 673056.93 11903OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINCXFER Total Incoming Transfers 013 0.00 656523.30 9000.00 7533.63 0.00 673056.93 11903TOTREVXOT Total Revs, Transfers, Other Trans. 014 4396193.21 660540.61 9287.46 256024.54 0.00 5322045.82 11903BASINS Total Basic Programs (func 11x) 015 1097722.67 0.00 0.00 0.00 0.00 1097722.67 11903SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 819865.46 0.00 0.00 0.00 0.00 819865.46 11903SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 11903AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11903SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11903EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 11903ITOT Total Instruction (func 1xx) 023 1917588.13 0.00 0.00 0.00 0.00 1917588.13 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 (func 21x) 026 66062.73 0.00 0.00 0.00 0.00 66062.73 11903SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSTF Total Instructional Staff Services (func 22x) 028 92419.67 0.00 0.00 0.00 0.00 92419.67 11903SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSCHADM Total School Adm. (func 24x) 030 255530.93 0.00 0.00 0.00 0.00 255530.93 11903SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 414013.33 0.00 0.00 0.00 0.00 414013.33 11903TOTGENADM Total General Administration (func 23x) 033 490384.15 0.00 0.00 0.00 0.00 490384.15 11903SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTBUSADM Total Business Administration (func 25x) 035 20223.96 0.00 0.00 0.00 0.00 20223.96 11903SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11903SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTOPNMNT Total Operations and Maintenance (func 26x) 039 295797.57 0.00 0.00 0.00 0.00 295797.57 11903SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTTRANS Total Transportation (func 27x) 041 226186.96 0.00 0.00 0.00 0.00 226186.96 11903SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11903SSOTOT Total Other Support Services (func 28x,29x) 043 43777.93 0.00 0.00 0.00 0.00 43777.93 11903SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11903SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 257562.02 0.00 257562.02 11903SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1076370.57 0.00 0.00 257562.02 0.00 1333932.59 11903TOTSS Total Support Services (func 2xx or 45x) 046 1490383.90 0.00 0.00 257562.02 0.00 1747945.92 11903TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTCUROPEX Total Current Operating Expenditures 049 3407972.03 0.00 0.00 257562.02 0.00 3665534.05 11903TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 11903COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 11903CAPOUTLAY Capital Outlay (obj 6xxx) 054 10686.73 0.00 0.00 0.00 0.00 10686.73 11903TOTEXPBT Total Exp Before Transfers 055 3418658.76 0.00 0.00 257562.02 0.00 3676220.78 11903OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11903OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11903DEBT Debt (func 51x) 057B 51721.89 649925.00 0.00 0.00 0.00 701646.89 11903OUTOTHFND To Other Funds (func 6xx) 058 644870.55 9000.00 19186.38 0.00 0.00 673056.93 11903OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTOUTXFER Total Outgoing Transfers 060 696592.44 658925.00 19186.38 0.00 0.00 1374703.82 11903TOTEXPOUT Total Exp., Outgoing Transfers 061 4115251.20 658925.00 19186.38 257562.02 0.00 5050924.60 11904TOTASSETS Total Assets (mc 1xx) 001 403508.05 0.00 0.00 0.00 0.00 403508.05 11904TOTLIAB Total Liabilities (mc 4xx) 002 399202.38 0.00 0.00 0.00 0.00 399202.38 11904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4305.67 0.00 0.00 0.00 0.00 4305.67 11904RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11904DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11904ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4305.67 0.00 0.00 0.00 0.00 4305.67 11904LOCREV Local Sources (mc 1xx) 004 29749.97 0.00 0.00 268.83 0.00 30018.80 11904OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11904STATEREV State Sources (mc 3xx) 006 1438561.60 0.00 0.00 8733.06 0.00 1447294.66 11904FEDREV Federal Sources (mc 4xx) 007 382074.12 0.00 0.00 115475.31 0.00 497549.43 11904TOTREVBT Total Revenues Before Transfers 008 1850385.69 0.00 0.00 124477.20 0.00 1974862.89 11904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 13649.00 0.00 0.00 0.00 0.00 13649.00 11904OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11904XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 115.26 0.00 115.26 11904OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 115.26 0.00 115.26 11904TOTREVXOT Total Revs, Transfers, Other Trans. 014 1850385.69 0.00 0.00 124592.46 0.00 1974978.15 11904BASINS Total Basic Programs (func 11x) 015 460663.09 0.00 0.00 0.00 0.00 460663.09 11904SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 11904TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 11904ADDINS Total Added Needs Programs (func 12x) 017 338276.44 0.00 0.00 0.00 0.00 338276.44 11904SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 11904AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11904SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11904EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 11904ITOT Total Instruction (func 1xx) 023 798939.53 0.00 0.00 0.00 0.00 798939.53 11904TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11904AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTPUPSVC Total Pupil Services (func 21x) 026 98722.86 0.00 0.00 0.00 0.00 98722.86 11904SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTINSSTF Total Instructional Staff Services (func 22x) 028 125319.30 0.00 0.00 0.00 0.00 125319.30 11904SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTSCHADM Total School Adm. (func 24x) 030 116964.81 0.00 0.00 0.00 0.00 116964.81 11904SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 341006.97 0.00 0.00 0.00 0.00 341006.97 11904TOTGENADM Total General Administration (func 23x) 033 166678.67 0.00 0.00 0.00 0.00 166678.67 11904SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTBUSADM Total Business Administration (func 25x) 035 85929.57 0.00 0.00 0.00 0.00 85929.57 11904SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11904SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTOPNMNT Total Operations and Maintenance (func 26x) 039 322896.74 0.00 0.00 18000.00 0.00 340896.74 11904SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTTRANS Total Transportation (func 27x) 041 72408.57 0.00 0.00 0.00 0.00 72408.57 11904SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11904SSOTOT Total Other Support Services (func 28x,29x) 043 85452.44 0.00 0.00 0.00 0.00 85452.44 11904SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11904SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 106592.46 0.00 106592.46 11904SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 733365.99 0.00 0.00 124592.46 0.00 857958.45 11904TOTSS Total Support Services (func 2xx or 45x) 046 1074372.96 0.00 0.00 124592.46 0.00 1198965.42 11904TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTCUROPEX Total Current Operating Expenditures 049 1873312.49 0.00 0.00 124592.46 0.00 1997904.95 11904TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 11904COMMSVC Community Service Activities (func 3xx) 053 2270.50 0.00 0.00 0.00 0.00 2270.50 11904CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTEXPBT Total Exp Before Transfers 055 1875582.99 0.00 0.00 124592.46 0.00 2000175.45 11904OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11904OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11904DEBT Debt (func 51x) 057B 82877.79 0.00 0.00 0.00 0.00 82877.79 11904OUTOTHFND To Other Funds (func 6xx) 058 115.26 0.00 0.00 0.00 0.00 115.26 11904OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 4113.52 0.00 0.00 0.00 0.00 4113.52 11904TOTOUTXFER Total Outgoing Transfers 060 87106.57 0.00 0.00 0.00 0.00 87106.57 11904TOTEXPOUT Total Exp., Outgoing Transfers 061 1962689.56 0.00 0.00 124592.46 0.00 2087282.02 11905TOTASSETS Total Assets (mc 1xx) 001 242078.71 0.00 0.00 0.00 0.00 242078.71 11905TOTLIAB Total Liabilities (mc 4xx) 002 284672.18 0.00 0.00 0.00 0.00 284672.18 11905ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -42593.47 0.00 0.00 0.00 0.00 -42593.47 11905RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11905DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11905ENDINGFB2 Ending Fund Balance (mc 74x) 003D -42593.47 0.00 0.00 0.00 0.00 -42593.47 11905LOCREV Local Sources (mc 1xx) 004 172720.49 0.00 0.00 0.00 0.00 172720.49 11905OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11905STATEREV State Sources (mc 3xx) 006 1003218.93 0.00 0.00 0.00 0.00 1003218.93 11905FEDREV Federal Sources (mc 4xx) 007 307341.62 0.00 0.00 64039.30 0.00 371380.92 11905TOTREVBT Total Revenues Before Transfers 008 1483281.04 0.00 0.00 64039.30 0.00 1547320.34 11905OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 11905OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 11905XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 7579.36 0.00 7579.36 11905OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6207.30 0.00 0.00 0.00 0.00 6207.30 11905TOTINCXFER Total Incoming Transfers 013 6207.30 0.00 0.00 7579.36 0.00 13786.66 11905TOTREVXOT Total Revs, Transfers, Other Trans. 014 1489488.34 0.00 0.00 71618.66 0.00 1561107.00 11905BASINS Total Basic Programs (func 11x) 015 367798.55 0.00 0.00 0.00 0.00 367798.55 11905SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 11905TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 11905ADDINS Total Added Needs Programs (func 12x) 017 46844.24 0.00 0.00 0.00 0.00 46844.24 11905SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 11905AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 11905SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 11905EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 11905ITOT Total Instruction (func 1xx) 023 414642.79 0.00 0.00 0.00 0.00 414642.79 11905TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11905AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTPUPSVC Total Pupil Services (func 21x) 026 67320.06 0.00 0.00 0.00 0.00 67320.06 11905SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTINSSTF Total Instructional Staff Services (func 22x) 028 83653.42 0.00 0.00 0.00 0.00 83653.42 11905SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTSCHADM Total School Adm. (func 24x) 030 181116.27 0.00 0.00 0.00 0.00 181116.27 11905SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 332089.75 0.00 0.00 0.00 0.00 332089.75 11905TOTGENADM Total General Administration (func 23x) 033 128769.53 0.00 0.00 0.00 0.00 128769.53 11905SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTBUSADM Total Business Administration (func 25x) 035 51532.78 0.00 0.00 0.00 0.00 51532.78 11905SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 11905SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTOPNMNT Total Operations and Maintenance (func 26x) 039 278031.04 0.00 0.00 0.00 0.00 278031.04 11905SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTTRANS Total Transportation (func 27x) 041 63630.55 0.00 0.00 0.00 0.00 63630.55 11905SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11905SSOTOT Total Other Support Services (func 28x,29x) 043 91914.51 0.00 0.00 0.00 0.00 91914.51 11905SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 11905SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 71618.66 0.00 71618.66 11905SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 613878.41 0.00 0.00 71618.66 0.00 685497.07 11905TOTSS Total Support Services (func 2xx or 45x) 046 945968.16 0.00 0.00 71618.66 0.00 1017586.82 11905TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTCUROPEX Total Current Operating Expenditures 049 1360610.95 0.00 0.00 71618.66 0.00 1432229.61 11905TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 11905COMMSVC Community Service Activities (func 3xx) 053 81.39 0.00 0.00 0.00 0.00 81.39 11905CAPOUTLAY Capital Outlay (obj 6xxx) 054 163810.11 0.00 0.00 0.00 0.00 163810.11 11905TOTEXPBT Total Exp Before Transfers 055 1524502.45 0.00 0.00 71618.66 0.00 1596121.11 11905OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 11905OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 11905DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 11905OUTOTHFND To Other Funds (func 6xx) 058 7579.36 0.00 0.00 0.00 0.00 7579.36 11905OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTOUTXFER Total Outgoing Transfers 060 7579.36 0.00 0.00 0.00 0.00 7579.36 11905TOTEXPOUT Total Exp., Outgoing Transfers 061 1532081.81 0.00 0.00 71618.66 0.00 1603700.47 12010TOTASSETS Total Assets (mc 1xx) 001 7404683.62 191417.80 157018.40 424069.03 0.00 8177188.85 12010TOTLIAB Total Liabilities (mc 4xx) 002 2606741.71 795.38 284.93 85829.25 0.00 2693651.27 12010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4797941.91 190622.42 156733.47 338239.78 0.00 5483537.58 12010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 12010DESIGNATE Designations (mc 75x) 003C 386670.60 0.00 0.00 0.00 0.00 386670.60 12010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4411271.31 190622.42 156733.47 338239.78 0.00 5096866.98 12010LOCREV Local Sources (mc 1xx) 004 6525670.28 2182819.00 786431.58 752579.48 0.00 10247500.34 12010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 12010STATEREV State Sources (mc 3xx) 006 16794061.43 18741.37 0.00 77975.37 0.00 16890778.17 12010FEDREV Federal Sources (mc 4xx) 007 2059791.52 0.00 0.00 747008.55 0.00 2806800.07 12010TOTREVBT Total Revenues Before Transfers 008 25379523.23 2201560.37 786431.58 1577563.40 0.00 29945078.58 12010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 319287.81 0.00 0.00 0.00 0.00 319287.81 12010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 12010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 40795.51 308730.98 0.00 550100.80 0.00 899627.29 12010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTINCXFER Total Incoming Transfers 013 40795.51 308730.98 0.00 550100.80 0.00 899627.29 12010TOTREVXOT Total Revs, Transfers, Other Trans. 014 25420318.74 2510291.35 786431.58 2127664.20 0.00 30844705.87 12010BASINS Total Basic Programs (func 11x) 015 13945176.68 0.00 0.00 0.00 0.00 13945176.68 12010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9243140.94 0.00 0.00 0.00 0.00 9243140.94 12010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8941857.76 0.00 0.00 0.00 0.00 8941857.76 12010ADDINS Total Added Needs Programs (func 12x) 017 1355307.19 0.00 0.00 0.00 0.00 1355307.19 12010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 971232.32 0.00 0.00 0.00 0.00 971232.32 12010AEINS Total Adult Education (func 13x) 019 41025.83 0.00 0.00 0.00 0.00 41025.83 12010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 32859.95 0.00 0.00 0.00 0.00 32859.95 12010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4566720.29 0.00 0.00 0.00 0.00 4566720.29 12010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10247233.21 0.00 0.00 0.00 0.00 10247233.21 12010ITOT Total Instruction (func 1xx) 023 15341509.70 0.00 0.00 0.00 0.00 15341509.70 12010TOTFTETCH Total FTE Basic Program Teachers 024 154.75 0.00 0.00 0.00 0.00 0.00 12010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57782.60 0.00 0.00 0.00 0.00 0.00 12010TOTPUPSVC Total Pupil Services (func 21x) 026 887687.96 0.00 0.00 0.00 0.00 887687.96 12010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 630756.82 0.00 0.00 0.00 0.00 630756.82 12010TOTINSSTF Total Instructional Staff Services (func 22x) 028 783953.26 0.00 0.00 0.00 0.00 783953.26 12010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 461617.59 0.00 0.00 0.00 0.00 461617.59 12010TOTSCHADM Total School Adm. (func 24x) 030 1801536.45 0.00 0.00 0.00 0.00 1801536.45 12010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1135409.23 0.00 0.00 0.00 0.00 1135409.23 12010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3473177.67 0.00 0.00 0.00 0.00 3473177.67 12010TOTGENADM Total General Administration (func 23x) 033 373303.89 0.00 0.00 0.00 0.00 373303.89 12010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 181073.84 0.00 0.00 0.00 0.00 181073.84 12010TOTBUSADM Total Business Administration (func 25x) 035 435194.91 4604.99 896.06 0.00 0.00 440695.96 12010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 137084.00 0.00 0.00 0.00 0.00 137084.00 12010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 39287.36 0.00 0.00 39287.36 12010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2082475.10 0.00 0.00 36460.45 0.00 2118935.55 12010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 156027.93 0.00 0.00 0.00 0.00 156027.93 12010TOTTRANS Total Transportation (func 27x) 041 1484543.95 0.00 0.00 59211.66 0.00 1543755.61 12010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 773511.70 0.00 0.00 0.00 0.00 773511.70 12010SSOTOT Total Other Support Services (func 28x,29x) 043 326346.08 0.00 0.00 0.00 0.00 326346.08 12010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 133571.58 0.00 0.00 0.00 0.00 133571.58 12010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1156817.64 0.00 1156817.64 12010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 592558.12 0.00 592558.12 12010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4701863.93 4604.99 40183.42 1845047.87 0.00 6591700.21 12010TOTSS Total Support Services (func 2xx or 45x) 046 8175041.60 4604.99 40183.42 1845047.87 0.00 10064877.88 12010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1695877.23 0.00 0.00 128843.07 0.00 1824720.30 12010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3609052.69 0.00 0.00 395220.30 0.00 4004272.99 12010TOTCUROPEX Total Current Operating Expenditures 049 23516551.30 4604.99 40183.42 1845047.87 0.00 25406387.58 12010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13856285.90 0.00 0.00 395220.30 0.00 14251506.20 12010COMMSVC Community Service Activities (func 3xx) 053 65270.83 0.00 0.00 0.00 0.00 65270.83 12010CAPOUTLAY Capital Outlay (obj 6xxx) 054 791315.49 0.00 372903.35 113856.73 0.00 1278075.57 12010TOTEXPBT Total Exp Before Transfers 055 24373137.62 4604.99 413086.77 1958904.60 0.00 26749733.98 12010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 12010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 12010DEBT Debt (func 51x) 057B 0.00 2498966.44 0.00 0.00 0.00 2498966.44 12010OUTOTHFND To Other Funds (func 6xx) 058 550100.80 0.00 308730.98 40795.51 0.00 899627.29 12010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTOUTXFER Total Outgoing Transfers 060 550100.80 2498966.44 308730.98 40795.51 0.00 3398593.73 12010TOTEXPOUT Total Exp., Outgoing Transfers 061 24923238.42 2503571.43 721817.75 1999700.11 0.00 30148327.71 12020TOTASSETS Total Assets (mc 1xx) 001 3833690.07 0.00 0.00 163905.04 110380.51 4107975.62 12020TOTLIAB Total Liabilities (mc 4xx) 002 2113398.02 0.00 0.00 9716.50 0.00 2123114.52 12020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1720292.05 0.00 0.00 154188.54 110380.51 1984861.10 12020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 12020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 12020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1720292.05 0.00 0.00 154188.54 110380.51 1984861.10 12020LOCREV Local Sources (mc 1xx) 004 926891.83 0.00 0.00 309828.21 9541.64 1246261.68 12020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 12020STATEREV State Sources (mc 3xx) 006 8438659.86 0.00 0.00 46271.57 0.00 8484931.43 12020FEDREV Federal Sources (mc 4xx) 007 838010.73 0.00 0.00 415286.67 0.00 1253297.40 12020TOTREVBT Total Revenues Before Transfers 008 10203562.42 0.00 0.00 771386.45 9541.64 10984490.51 12020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 12020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 12020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 254474.00 0.00 254474.00 12020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 21422.00 0.00 0.00 0.00 0.00 21422.00 12020TOTINCXFER Total Incoming Transfers 013 21422.00 0.00 0.00 254474.00 0.00 275896.00 12020TOTREVXOT Total Revs, Transfers, Other Trans. 014 10224984.42 0.00 0.00 1025860.45 9541.64 11260386.51 12020BASINS Total Basic Programs (func 11x) 015 4984895.86 0.00 0.00 0.00 0.00 4984895.86 12020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3304224.18 0.00 0.00 0.00 0.00 3304224.18 12020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3206206.13 0.00 0.00 0.00 0.00 3206206.13 12020ADDINS Total Added Needs Programs (func 12x) 017 914547.82 0.00 0.00 0.00 0.00 914547.82 12020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 595748.59 0.00 0.00 0.00 0.00 595748.59 12020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 12020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 12020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1689471.43 0.00 0.00 0.00 0.00 1689471.43 12020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3899972.77 0.00 0.00 0.00 0.00 3899972.77 12020ITOT Total Instruction (func 1xx) 023 5899443.68 0.00 0.00 0.00 0.00 5899443.68 12020TOTFTETCH Total FTE Basic Program Teachers 024 55.68 0.00 0.00 0.00 0.00 0.00 12020AVGTCHSAL Avg Basic Program Teacher's Salary 025 57582.73 0.00 0.00 0.00 0.00 0.00 12020TOTPUPSVC Total Pupil Services (func 21x) 026 220568.21 0.00 0.00 0.00 0.00 220568.21 12020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 148055.17 0.00 0.00 0.00 0.00 148055.17 12020TOTINSSTF Total Instructional Staff Services (func 22x) 028 151457.98 0.00 0.00 0.00 0.00 151457.98 12020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 61324.07 0.00 0.00 0.00 0.00 61324.07 12020TOTSCHADM Total School Adm. (func 24x) 030 690104.61 0.00 0.00 0.00 0.00 690104.61 12020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 444598.93 0.00 0.00 0.00 0.00 444598.93 12020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1062130.80 0.00 0.00 0.00 0.00 1062130.80 12020TOTGENADM Total General Administration (func 23x) 033 212568.73 0.00 0.00 0.00 0.00 212568.73 12020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 132044.33 0.00 0.00 0.00 0.00 132044.33 12020TOTBUSADM Total Business Administration (func 25x) 035 252773.24 0.00 0.00 0.00 0.00 252773.24 12020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 128156.77 0.00 0.00 0.00 0.00 128156.77 12020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 12020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 991903.43 0.00 0.00 4551.80 0.00 996455.23 12020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 386160.88 0.00 0.00 0.00 0.00 386160.88 12020TOTTRANS Total Transportation (func 27x) 041 628548.45 0.00 0.00 0.00 0.00 628548.45 12020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 235649.42 0.00 0.00 0.00 0.00 235649.42 12020SSOTOT Total Other Support Services (func 28x,29x) 043 242149.41 0.00 0.00 0.00 12953.56 255102.97 12020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 128333.11 0.00 0.00 0.00 0.00 128333.11 12020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 644762.09 0.00 644762.09 12020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 323119.13 0.00 323119.13 12020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2327943.26 0.00 0.00 972433.02 12953.56 3313329.84 12020TOTSS Total Support Services (func 2xx or 45x) 046 3390074.06 0.00 0.00 972433.02 12953.56 4375460.64 12020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 911702.00 0.00 0.00 132545.63 0.00 1044247.63 12020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1664322.68 0.00 0.00 275192.95 0.00 1939515.63 12020TOTCUROPEX Total Current Operating Expenditures 049 9289517.74 0.00 0.00 972433.02 12953.56 10274904.32 12020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5564295.45 0.00 0.00 275192.95 0.00 5839488.40 12020COMMSVC Community Service Activities (func 3xx) 053 2900.49 0.00 0.00 0.00 0.00 2900.49 12020CAPOUTLAY Capital Outlay (obj 6xxx) 054 163326.52 0.00 0.00 20412.54 0.00 183739.06 12020TOTEXPBT Total Exp Before Transfers 055 9455744.75 0.00 0.00 992845.56 12953.56 10461543.87 12020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 12020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 12020DEBT Debt (func 51x) 057B 171923.70 0.00 0.00 0.00 0.00 171923.70 12020OUTOTHFND To Other Funds (func 6xx) 058 254474.00 0.00 0.00 0.00 0.00 254474.00 12020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTOUTXFER Total Outgoing Transfers 060 426397.70 0.00 0.00 0.00 0.00 426397.70 12020TOTEXPOUT Total Exp., Outgoing Transfers 061 9882142.45 0.00 0.00 992845.56 12953.56 10887941.57 12040TOTASSETS Total Assets (mc 1xx) 001 4674112.94 144542.93 77863.85 50320.21 0.00 4946839.93 12040TOTLIAB Total Liabilities (mc 4xx) 002 4389773.16 0.00 0.00 29382.37 0.00 4419155.53 12040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 284339.78 144542.93 77863.85 20937.84 0.00 527684.40 12040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 12040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 12040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 284339.78 144542.93 77863.85 20937.84 0.00 527684.40 12040LOCREV Local Sources (mc 1xx) 004 1079595.70 485749.57 315360.44 277833.74 0.00 2158539.45 12040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 12040STATEREV State Sources (mc 3xx) 006 8875753.70 0.00 0.00 25539.43 0.00 8901293.13 12040FEDREV Federal Sources (mc 4xx) 007 1025391.63 0.00 0.00 241464.30 0.00 1266855.93 12040TOTREVBT Total Revenues Before Transfers 008 10980741.03 485749.57 315360.44 544837.47 0.00 12326688.51 12040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 12040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 12040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 245839.77 0.00 245839.77 12040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 245839.77 0.00 245839.77 12040TOTREVXOT Total Revs, Transfers, Other Trans. 014 10980741.03 485749.57 315360.44 790677.24 0.00 12572528.28 12040BASINS Total Basic Programs (func 11x) 015 6351425.56 0.00 0.00 0.00 0.00 6351425.56 12040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4140789.02 0.00 0.00 0.00 0.00 4140789.02 12040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3990440.53 0.00 0.00 0.00 0.00 3990440.53 12040ADDINS Total Added Needs Programs (func 12x) 017 707911.31 0.00 0.00 0.00 0.00 707911.31 12040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 530694.35 0.00 0.00 0.00 0.00 530694.35 12040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 12040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 12040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1999169.59 0.00 0.00 0.00 0.00 1999169.59 12040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4671483.37 0.00 0.00 0.00 0.00 4671483.37 12040ITOT Total Instruction (func 1xx) 023 7059336.87 0.00 0.00 0.00 0.00 7059336.87 12040TOTFTETCH Total FTE Basic Program Teachers 024 66.35 0.00 0.00 0.00 0.00 0.00 12040AVGTCHSAL Avg Basic Program Teacher's Salary 025 60142.28 0.00 0.00 0.00 0.00 0.00 12040TOTPUPSVC Total Pupil Services (func 21x) 026 412730.28 0.00 0.00 0.00 0.00 412730.28 12040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 274313.81 0.00 0.00 0.00 0.00 274313.81 12040TOTINSSTF Total Instructional Staff Services (func 22x) 028 167792.99 0.00 0.00 0.00 0.00 167792.99 12040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 102575.20 0.00 0.00 0.00 0.00 102575.20 12040TOTSCHADM Total School Adm. (func 24x) 030 626511.92 0.00 0.00 0.00 0.00 626511.92 12040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 456727.42 0.00 0.00 0.00 0.00 456727.42 12040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1207035.19 0.00 0.00 0.00 0.00 1207035.19 12040TOTGENADM Total General Administration (func 23x) 033 271265.33 0.00 0.00 0.00 0.00 271265.33 12040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148861.52 0.00 0.00 0.00 0.00 148861.52 12040TOTBUSADM Total Business Administration (func 25x) 035 275739.50 0.00 0.00 0.00 0.00 275739.50 12040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 108613.00 0.00 0.00 0.00 0.00 108613.00 12040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 12040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 926217.08 0.00 0.00 0.00 0.00 926217.08 12040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 328066.84 0.00 0.00 0.00 0.00 328066.84 12040TOTTRANS Total Transportation (func 27x) 041 557527.16 0.00 0.00 0.00 0.00 557527.16 12040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 253541.75 0.00 0.00 0.00 0.00 253541.75 12040SSOTOT Total Other Support Services (func 28x,29x) 043 100850.34 0.00 0.00 0.00 0.00 100850.34 12040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 70670.23 0.00 0.00 0.00 0.00 70670.23 12040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 449360.60 0.00 449360.60 12040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 324693.11 0.00 324693.11 12040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2131599.41 0.00 0.00 774053.71 0.00 2905653.12 12040TOTSS Total Support Services (func 2xx or 45x) 046 3338634.60 0.00 0.00 774053.71 0.00 4112688.31 12040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 812294.22 0.00 0.00 91616.24 0.00 903910.46 12040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1743369.77 0.00 0.00 290625.14 0.00 2033994.91 12040TOTCUROPEX Total Current Operating Expenditures 049 10397971.47 0.00 0.00 774053.71 0.00 11172025.18 12040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6414853.14 0.00 0.00 290625.14 0.00 6705478.28 12040COMMSVC Community Service Activities (func 3xx) 053 3977.55 0.00 0.00 0.00 0.00 3977.55 12040CAPOUTLAY Capital Outlay (obj 6xxx) 054 44828.70 0.00 0.00 0.00 0.00 44828.70 12040TOTEXPBT Total Exp Before Transfers 055 10446777.72 0.00 0.00 774053.71 0.00 11220831.43 12040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 12040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 12040DEBT Debt (func 51x) 057B 0.00 491313.98 34.37 0.00 0.00 491348.35 12040OUTOTHFND To Other Funds (func 6xx) 058 245839.77 0.00 0.00 0.00 0.00 245839.77 12040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTOUTXFER Total Outgoing Transfers 060 245839.77 491313.98 34.37 0.00 0.00 737188.12 12040TOTEXPOUT Total Exp., Outgoing Transfers 061 10692617.49 491313.98 34.37 774053.71 0.00 11958019.55 12901TOTASSETS Total Assets (mc 1xx) 001 675516.00 307989.00 0.00 20350.00 0.00 1003855.00 12901TOTLIAB Total Liabilities (mc 4xx) 002 507191.00 0.00 0.00 0.00 0.00 507191.00 12901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 168325.00 307989.00 0.00 20350.00 0.00 496664.00 12901RESERVES Reserves (mc 71x) 003B 791.00 307989.00 0.00 0.00 0.00 308780.00 12901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 12901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 167534.00 0.00 0.00 20350.00 0.00 187884.00 12901LOCREV Local Sources (mc 1xx) 004 19620.00 5012.00 0.00 10074.00 0.00 34706.00 12901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 12901STATEREV State Sources (mc 3xx) 006 1362778.00 0.00 0.00 1841.00 0.00 1364619.00 12901FEDREV Federal Sources (mc 4xx) 007 187668.00 0.00 0.00 85515.00 0.00 273183.00 12901TOTREVBT Total Revenues Before Transfers 008 1570066.00 5012.00 0.00 97430.00 0.00 1672508.00 12901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 12901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 12901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 267790.00 0.00 5107.00 0.00 272897.00 12901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINCXFER Total Incoming Transfers 013 0.00 267790.00 0.00 5107.00 0.00 272897.00 12901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1570066.00 272802.00 0.00 102537.00 0.00 1945405.00 12901BASINS Total Basic Programs (func 11x) 015 639979.00 0.00 0.00 0.00 0.00 639979.00 12901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 220652.00 0.00 0.00 0.00 0.00 220652.00 12901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 12901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 12901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 12901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 12901ITOT Total Instruction (func 1xx) 023 860631.00 0.00 0.00 0.00 0.00 860631.00 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 12901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 12901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSCHADM Total School Adm. (func 24x) 030 140571.00 0.00 0.00 0.00 0.00 140571.00 12901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 140571.00 0.00 0.00 0.00 0.00 140571.00 12901TOTGENADM Total General Administration (func 23x) 033 126590.00 0.00 0.00 0.00 0.00 126590.00 12901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTBUSADM Total Business Administration (func 25x) 035 67267.00 0.00 0.00 0.00 0.00 67267.00 12901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 12901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 91477.00 0.00 0.00 0.00 0.00 91477.00 12901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTTRANS Total Transportation (func 27x) 041 10113.00 0.00 0.00 0.00 0.00 10113.00 12901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 12901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 12901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 12901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 85830.00 0.00 85830.00 12901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 5107.00 0.00 5107.00 12901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 295447.00 0.00 0.00 90937.00 0.00 386384.00 12901TOTSS Total Support Services (func 2xx or 45x) 046 436018.00 0.00 0.00 90937.00 0.00 526955.00 12901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTCUROPEX Total Current Operating Expenditures 049 1296649.00 0.00 0.00 90937.00 0.00 1387586.00 12901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 12901COMMSVC Community Service Activities (func 3xx) 053 16230.00 0.00 0.00 0.00 0.00 16230.00 12901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTEXPBT Total Exp Before Transfers 055 1312879.00 0.00 0.00 90937.00 0.00 1403816.00 12901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 12901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 12901DEBT Debt (func 51x) 057B 0.00 274437.00 0.00 0.00 0.00 274437.00 12901OUTOTHFND To Other Funds (func 6xx) 058 272897.00 0.00 0.00 0.00 0.00 272897.00 12901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTOUTXFER Total Outgoing Transfers 060 272897.00 274437.00 0.00 0.00 0.00 547334.00 12901TOTEXPOUT Total Exp., Outgoing Transfers 061 1585776.00 274437.00 0.00 90937.00 0.00 1951150.00 13010TOTASSETS Total Assets (mc 1xx) 001 3690106.56 313198.67 817074.97 136481.11 0.00 4956861.31 13010TOTLIAB Total Liabilities (mc 4xx) 002 2308878.33 4458.00 0.00 68902.09 0.00 2382238.42 13010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1381228.23 308740.67 817074.97 67579.02 0.00 2574622.89 13010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13010DESIGNATE Designations (mc 75x) 003C 600000.00 0.00 0.00 0.00 0.00 600000.00 13010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 781228.23 308740.67 817074.97 67579.02 0.00 1974622.89 13010LOCREV Local Sources (mc 1xx) 004 1520526.37 821054.63 13613.24 128450.41 0.00 2483644.65 13010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13010STATEREV State Sources (mc 3xx) 006 7827714.33 0.00 0.00 48949.35 0.00 7876663.68 13010FEDREV Federal Sources (mc 4xx) 007 1521751.15 0.00 0.00 438163.43 0.00 1959914.58 13010TOTREVBT Total Revenues Before Transfers 008 10869991.85 821054.63 13613.24 615563.19 0.00 12320222.91 13010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 771721.00 0.00 0.00 0.00 0.00 771721.00 13010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 406305.93 0.00 406305.93 13010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 23975.20 0.00 0.00 0.00 23975.20 13010TOTINCXFER Total Incoming Transfers 013 0.00 23975.20 0.00 406305.93 0.00 430281.13 13010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10869991.85 845029.83 13613.24 1021869.12 0.00 12750504.04 13010BASINS Total Basic Programs (func 11x) 015 5066589.99 0.00 0.00 0.00 0.00 5066589.99 13010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3251650.82 0.00 0.00 0.00 0.00 3251650.82 13010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3043965.08 0.00 0.00 0.00 0.00 3043965.08 13010ADDINS Total Added Needs Programs (func 12x) 017 2135898.27 0.00 0.00 0.00 0.00 2135898.27 13010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1427211.30 0.00 0.00 0.00 0.00 1427211.30 13010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2312342.83 0.00 0.00 0.00 0.00 2312342.83 13010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4678862.12 0.00 0.00 0.00 0.00 4678862.12 13010ITOT Total Instruction (func 1xx) 023 7202488.26 0.00 0.00 0.00 0.00 7202488.26 13010TOTFTETCH Total FTE Basic Program Teachers 024 59.25 0.00 0.00 0.00 0.00 0.00 13010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51374.94 0.00 0.00 0.00 0.00 0.00 13010TOTPUPSVC Total Pupil Services (func 21x) 026 443434.62 0.00 0.00 0.00 0.00 443434.62 13010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 297859.81 0.00 0.00 0.00 0.00 297859.81 13010TOTINSSTF Total Instructional Staff Services (func 22x) 028 278071.87 0.00 0.00 0.00 0.00 278071.87 13010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 120167.14 0.00 0.00 0.00 0.00 120167.14 13010TOTSCHADM Total School Adm. (func 24x) 030 842468.66 0.00 0.00 0.00 0.00 842468.66 13010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 552246.36 0.00 0.00 0.00 0.00 552246.36 13010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1563975.15 0.00 0.00 0.00 0.00 1563975.15 13010TOTGENADM Total General Administration (func 23x) 033 374930.82 0.00 0.00 0.00 0.00 374930.82 13010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 160801.52 0.00 0.00 0.00 0.00 160801.52 13010TOTBUSADM Total Business Administration (func 25x) 035 183625.18 0.00 0.00 0.00 0.00 183625.18 13010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 97988.60 0.00 0.00 0.00 0.00 97988.60 13010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1314944.48 0.00 0.00 203210.19 0.00 1518154.67 13010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 90747.09 0.00 0.00 425.18 0.00 91172.27 13010TOTTRANS Total Transportation (func 27x) 041 516568.21 0.00 0.00 38697.05 0.00 555265.26 13010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 234696.06 0.00 0.00 16713.48 0.00 251409.54 13010SSOTOT Total Other Support Services (func 28x,29x) 043 154686.90 0.00 0.00 0.00 0.00 154686.90 13010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 79866.00 0.00 0.00 0.00 0.00 79866.00 13010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 536616.14 0.00 536616.14 13010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 247113.85 0.00 247113.85 13010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2544755.59 0.00 0.00 1025637.23 0.00 3570392.82 13010TOTSS Total Support Services (func 2xx or 45x) 046 4108730.74 0.00 0.00 1025637.23 0.00 5134367.97 13010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 850090.95 0.00 0.00 106238.48 0.00 956329.43 13010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1634372.58 0.00 0.00 342768.40 0.00 1977140.98 13010TOTCUROPEX Total Current Operating Expenditures 049 11311219.00 0.00 0.00 1025637.23 0.00 12336856.23 13010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6313234.70 0.00 0.00 342768.40 0.00 6656003.10 13010COMMSVC Community Service Activities (func 3xx) 053 40732.98 0.00 0.00 0.00 0.00 40732.98 13010CAPOUTLAY Capital Outlay (obj 6xxx) 054 98640.99 0.00 296007.00 11928.17 0.00 406576.16 13010TOTEXPBT Total Exp Before Transfers 055 11450592.97 0.00 296007.00 1037565.40 0.00 12784165.37 13010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13010DEBT Debt (func 51x) 057B 53466.71 727012.72 150671.45 0.00 0.00 931150.88 13010OUTOTHFND To Other Funds (func 6xx) 058 406305.93 0.00 0.00 0.00 0.00 406305.93 13010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTOUTXFER Total Outgoing Transfers 060 459772.64 727012.72 150671.45 0.00 0.00 1337456.81 13010TOTEXPOUT Total Exp., Outgoing Transfers 061 11910365.61 727012.72 446678.45 1037565.40 0.00 14121622.18 13020TOTASSETS Total Assets (mc 1xx) 001 33507257.14 366124.98 51514330.12 1218208.95 2653335.80 89259256.99 13020TOTLIAB Total Liabilities (mc 4xx) 002 11979895.16 35844.56 4183899.16 269473.56 178003.29 16647115.73 13020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 21527361.98 330280.42 47330430.96 948735.39 2475332.51 72612141.26 13020RESERVES Reserves (mc 71x) 003B 102345.45 0.00 0.00 0.00 0.00 102345.45 13020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 21425016.53 330280.42 47330430.96 948735.39 2475332.51 72509795.81 13020LOCREV Local Sources (mc 1xx) 004 9877505.28 4427468.58 3886288.85 1023754.29 0.00 19215017.00 13020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13020STATEREV State Sources (mc 3xx) 006 45418858.41 172928.11 0.00 279455.67 0.00 45871242.19 13020FEDREV Federal Sources (mc 4xx) 007 9106895.97 0.00 0.00 2291806.57 0.00 11398702.54 13020TOTREVBT Total Revenues Before Transfers 008 64403259.66 4600396.69 3886288.85 3595016.53 0.00 76484961.73 13020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 4510506.37 0.00 0.00 0.00 0.00 4510506.37 13020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 32786.52 0.00 0.00 1007929.89 0.00 1040716.41 13020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3039.39 357780.11 0.00 0.00 0.00 360819.50 13020TOTINCXFER Total Incoming Transfers 013 35825.91 357780.11 0.00 1007929.89 0.00 1401535.91 13020TOTREVXOT Total Revs, Transfers, Other Trans. 014 64439085.57 4958176.80 3886288.85 4602946.42 0.00 77886497.64 13020BASINS Total Basic Programs (func 11x) 015 30504528.50 0.00 0.00 0.00 0.00 30504528.50 13020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 17621817.14 0.00 0.00 0.00 0.00 17621817.14 13020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 16615439.40 0.00 0.00 0.00 0.00 16615439.40 13020ADDINS Total Added Needs Programs (func 12x) 017 9276177.56 0.00 0.00 0.00 0.00 9276177.56 13020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5724433.25 0.00 0.00 0.00 0.00 5724433.25 13020AEINS Total Adult Education (func 13x) 019 349698.31 0.00 0.00 0.00 0.00 349698.31 13020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 211758.71 0.00 0.00 0.00 0.00 211758.71 13020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 11709218.89 0.00 0.00 0.00 0.00 11709218.89 13020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 23558009.10 0.00 0.00 0.00 0.00 23558009.10 13020ITOT Total Instruction (func 1xx) 023 40130404.37 0.00 0.00 0.00 0.00 40130404.37 13020TOTFTETCH Total FTE Basic Program Teachers 024 322.25 0.00 0.00 0.00 0.00 0.00 13020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51560.71 0.00 0.00 0.00 0.00 0.00 13020TOTPUPSVC Total Pupil Services (func 21x) 026 3450807.62 0.00 0.00 0.00 0.00 3450807.62 13020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2159990.74 0.00 0.00 0.00 0.00 2159990.74 13020TOTINSSTF Total Instructional Staff Services (func 22x) 028 5168924.56 0.00 0.00 0.00 0.00 5168924.56 13020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 2087853.61 0.00 0.00 0.00 0.00 2087853.61 13020TOTSCHADM Total School Adm. (func 24x) 030 3960668.45 0.00 0.00 0.00 0.00 3960668.45 13020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 2644616.87 0.00 0.00 0.00 0.00 2644616.87 13020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 12580400.63 0.00 0.00 0.00 0.00 12580400.63 13020TOTGENADM Total General Administration (func 23x) 033 620291.96 0.00 0.00 0.00 0.00 620291.96 13020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 273972.68 0.00 0.00 0.00 0.00 273972.68 13020TOTBUSADM Total Business Administration (func 25x) 035 1410007.41 17905.77 245178.86 0.00 0.00 1673092.04 13020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 512615.67 0.00 0.00 0.00 0.00 512615.67 13020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2764994.26 0.00 0.00 2764994.26 13020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 8347218.64 0.00 0.00 110624.38 0.00 8457843.02 13020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 2861641.91 0.00 0.00 25465.73 0.00 2887107.64 13020TOTTRANS Total Transportation (func 27x) 041 2802778.97 0.00 0.00 44841.16 0.00 2847620.13 13020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1509986.42 0.00 0.00 0.00 0.00 1509986.42 13020SSOTOT Total Other Support Services (func 28x,29x) 043 1636863.02 0.00 0.00 796209.98 0.00 2433073.00 13020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 790770.80 0.00 0.00 0.00 0.00 790770.80 13020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2803356.61 0.00 2803356.61 13020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 791997.40 0.00 791997.40 13020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 14817160.00 17905.77 3010173.12 4547029.53 0.00 22392268.42 13020TOTSS Total Support Services (func 2xx or 45x) 046 27397560.63 17905.77 3010173.12 4547029.53 0.00 34972669.05 13020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 6218702.51 0.00 0.00 431716.35 0.00 6650418.86 13020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 12841448.70 0.00 0.00 1156287.99 0.00 13997736.69 13020TOTCUROPEX Total Current Operating Expenditures 049 67527965.00 17905.77 3010173.12 4547029.53 0.00 75103073.42 13020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 36399457.80 0.00 0.00 1156287.99 0.00 37555745.79 13020COMMSVC Community Service Activities (func 3xx) 053 252521.03 0.00 0.00 0.00 492694.55 745215.58 13020CAPOUTLAY Capital Outlay (obj 6xxx) 054 581655.75 0.00 20812587.66 406915.13 0.00 21801158.54 13020TOTEXPBT Total Exp Before Transfers 055 68362141.78 17905.77 23822760.78 4953944.66 492694.55 97649447.54 13020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 1417002.64 0.00 0.00 0.00 0.00 1417002.64 13020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13020DEBT Debt (func 51x) 057B 0.00 4609990.61 0.00 0.00 0.00 4609990.61 13020OUTOTHFND To Other Funds (func 6xx) 058 1007929.89 0.00 0.00 32786.52 0.00 1040716.41 13020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13020TOTOUTXFER Total Outgoing Transfers 060 1007929.89 4609990.61 0.00 32786.52 0.00 5650707.02 13020TOTEXPOUT Total Exp., Outgoing Transfers 061 69370071.67 4627896.38 23822760.78 4986731.18 492694.55 103300154.56 13050TOTASSETS Total Assets (mc 1xx) 001 2536384.45 41508.30 7.75 45980.77 0.00 2623881.27 13050TOTLIAB Total Liabilities (mc 4xx) 002 2259545.83 0.00 0.00 25941.29 0.00 2285487.12 13050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 276838.62 41508.30 7.75 20039.48 0.00 338394.15 13050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 276838.62 41508.30 7.75 20039.48 0.00 338394.15 13050LOCREV Local Sources (mc 1xx) 004 480083.72 556599.64 97.43 175812.71 0.00 1212593.50 13050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13050STATEREV State Sources (mc 3xx) 006 4829026.17 8413.43 0.00 9253.85 0.00 4846693.45 13050FEDREV Federal Sources (mc 4xx) 007 422033.25 0.00 0.00 151077.80 0.00 573111.05 13050TOTREVBT Total Revenues Before Transfers 008 5731143.14 565013.07 97.43 336144.36 0.00 6632398.00 13050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 298152.00 0.00 0.00 0.00 0.00 298152.00 13050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 71971.82 0.00 71971.82 13050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 79941.34 0.00 0.00 0.00 0.00 79941.34 13050TOTINCXFER Total Incoming Transfers 013 79941.34 0.00 0.00 71971.82 0.00 151913.16 13050TOTREVXOT Total Revs, Transfers, Other Trans. 014 5811084.48 565013.07 97.43 408116.18 0.00 6784311.16 13050BASINS Total Basic Programs (func 11x) 015 3095960.13 0.00 0.00 0.00 0.00 3095960.13 13050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1873157.05 0.00 0.00 0.00 0.00 1873157.05 13050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1836493.58 0.00 0.00 0.00 0.00 1836493.58 13050ADDINS Total Added Needs Programs (func 12x) 017 700923.64 0.00 0.00 0.00 0.00 700923.64 13050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 481817.79 0.00 0.00 0.00 0.00 481817.79 13050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1257248.24 0.00 0.00 0.00 0.00 1257248.24 13050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2354974.84 0.00 0.00 0.00 0.00 2354974.84 13050ITOT Total Instruction (func 1xx) 023 3796883.77 0.00 0.00 0.00 0.00 3796883.77 13050TOTFTETCH Total FTE Basic Program Teachers 024 37.42 0.00 0.00 0.00 0.00 0.00 13050AVGTCHSAL Avg Basic Program Teacher's Salary 025 49077.86 0.00 0.00 0.00 0.00 0.00 13050TOTPUPSVC Total Pupil Services (func 21x) 026 92862.38 0.00 0.00 0.00 0.00 92862.38 13050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 58932.97 0.00 0.00 0.00 0.00 58932.97 13050TOTINSSTF Total Instructional Staff Services (func 22x) 028 52737.88 0.00 0.00 0.00 0.00 52737.88 13050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 40377.24 0.00 0.00 0.00 0.00 40377.24 13050TOTSCHADM Total School Adm. (func 24x) 030 394725.00 0.00 0.00 0.00 0.00 394725.00 13050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 162696.65 0.00 0.00 0.00 0.00 162696.65 13050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 540325.26 0.00 0.00 0.00 0.00 540325.26 13050TOTGENADM Total General Administration (func 23x) 033 254034.90 0.00 0.00 0.00 0.00 254034.90 13050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 137425.74 0.00 0.00 0.00 0.00 137425.74 13050TOTBUSADM Total Business Administration (func 25x) 035 177482.12 601.15 0.00 0.00 0.00 178083.27 13050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 38764.00 0.00 0.00 0.00 0.00 38764.00 13050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 755283.12 0.00 0.00 18413.98 0.00 773697.10 13050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 233845.68 0.00 0.00 13538.07 0.00 247383.75 13050TOTTRANS Total Transportation (func 27x) 041 460570.04 0.00 0.00 0.00 0.00 460570.04 13050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 247395.19 0.00 0.00 0.00 0.00 247395.19 13050SSOTOT Total Other Support Services (func 28x,29x) 043 106349.34 0.00 0.00 0.00 0.00 106349.34 13050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 74012.76 0.00 0.00 0.00 0.00 74012.76 13050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 256058.64 0.00 256058.64 13050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 128915.23 0.00 128915.23 13050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1753719.52 601.15 0.00 403387.85 0.00 2157708.52 13050TOTSS Total Support Services (func 2xx or 45x) 046 2294044.78 601.15 0.00 403387.85 0.00 2698033.78 13050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 473804.45 0.00 0.00 41580.61 0.00 515385.06 13050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 993450.23 0.00 0.00 172580.60 0.00 1166030.83 13050TOTCUROPEX Total Current Operating Expenditures 049 6090928.55 601.15 0.00 403387.85 0.00 6494917.55 13050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3348425.07 0.00 0.00 172580.60 0.00 3521005.67 13050COMMSVC Community Service Activities (func 3xx) 053 22545.38 0.00 0.00 0.00 0.00 22545.38 13050CAPOUTLAY Capital Outlay (obj 6xxx) 054 93087.82 0.00 17089.75 3464.17 0.00 113641.74 13050TOTEXPBT Total Exp Before Transfers 055 6206561.75 601.15 17089.75 406852.02 0.00 6631104.67 13050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13050DEBT Debt (func 51x) 057B 74046.44 579350.93 0.00 0.00 0.00 653397.37 13050OUTOTHFND To Other Funds (func 6xx) 058 71971.82 0.00 0.00 0.00 0.00 71971.82 13050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13050TOTOUTXFER Total Outgoing Transfers 060 146018.26 579350.93 0.00 0.00 0.00 725369.19 13050TOTEXPOUT Total Exp., Outgoing Transfers 061 6352580.01 579952.08 17089.75 406852.02 0.00 7356473.86 13070TOTASSETS Total Assets (mc 1xx) 001 4269159.56 342298.85 7791229.80 72032.81 0.00 12474721.02 13070TOTLIAB Total Liabilities (mc 4xx) 002 2441325.16 130595.44 2030309.22 63742.76 0.00 4665972.58 13070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1827834.40 211703.41 5760920.58 8290.05 0.00 7808748.44 13070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1827834.40 211703.41 5760920.58 8290.05 0.00 7808748.44 13070LOCREV Local Sources (mc 1xx) 004 2371054.78 3281837.29 98659.72 724457.44 0.00 6476009.23 13070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13070STATEREV State Sources (mc 3xx) 006 16055323.35 0.00 0.00 68976.11 0.00 16124299.46 13070FEDREV Federal Sources (mc 4xx) 007 1413757.02 0.00 0.00 423607.10 0.00 1837364.12 13070TOTREVBT Total Revenues Before Transfers 008 19840135.15 3281837.29 98659.72 1217040.65 0.00 24437672.81 13070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1125120.00 0.00 0.00 0.00 0.00 1125120.00 13070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 10500.00 0.00 0.00 219000.00 0.00 229500.00 13070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 929764.00 14917159.86 0.00 0.00 15846923.86 13070TOTINCXFER Total Incoming Transfers 013 10500.00 929764.00 14917159.86 219000.00 0.00 16076423.86 13070TOTREVXOT Total Revs, Transfers, Other Trans. 014 19850635.15 4211601.29 15015819.58 1436040.65 0.00 40514096.67 13070BASINS Total Basic Programs (func 11x) 015 10796667.43 0.00 0.00 0.00 0.00 10796667.43 13070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6945580.63 0.00 0.00 0.00 0.00 6945580.63 13070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6760624.82 0.00 0.00 0.00 0.00 6760624.82 13070ADDINS Total Added Needs Programs (func 12x) 017 2603009.96 0.00 0.00 0.00 0.00 2603009.96 13070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1741685.80 0.00 0.00 0.00 0.00 1741685.80 13070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4203648.50 0.00 0.00 0.00 0.00 4203648.50 13070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8687266.43 0.00 0.00 0.00 0.00 8687266.43 13070ITOT Total Instruction (func 1xx) 023 13399677.39 0.00 0.00 0.00 0.00 13399677.39 13070TOTFTETCH Total FTE Basic Program Teachers 024 126.10 0.00 0.00 0.00 0.00 0.00 13070AVGTCHSAL Avg Basic Program Teacher's Salary 025 53613.20 0.00 0.00 0.00 0.00 0.00 13070TOTPUPSVC Total Pupil Services (func 21x) 026 602447.71 0.00 0.00 0.00 0.00 602447.71 13070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 401413.64 0.00 0.00 0.00 0.00 401413.64 13070TOTINSSTF Total Instructional Staff Services (func 22x) 028 482604.54 0.00 0.00 0.00 0.00 482604.54 13070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 239533.31 0.00 0.00 0.00 0.00 239533.31 13070TOTSCHADM Total School Adm. (func 24x) 030 1453536.85 0.00 0.00 0.00 0.00 1453536.85 13070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 917980.12 0.00 0.00 0.00 0.00 917980.12 13070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2538589.10 0.00 0.00 0.00 0.00 2538589.10 13070TOTGENADM Total General Administration (func 23x) 033 773805.88 0.00 0.00 0.00 0.00 773805.88 13070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 341584.54 0.00 0.00 0.00 0.00 341584.54 13070TOTBUSADM Total Business Administration (func 25x) 035 416559.86 1102.73 0.00 0.00 0.00 417662.59 13070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 163452.60 0.00 0.00 0.00 0.00 163452.60 13070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2686446.42 0.00 0.00 0.00 0.00 2686446.42 13070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 735456.62 0.00 0.00 0.00 0.00 735456.62 13070TOTTRANS Total Transportation (func 27x) 041 844528.54 0.00 0.00 0.00 0.00 844528.54 13070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 436405.45 0.00 0.00 0.00 0.00 436405.45 13070SSOTOT Total Other Support Services (func 28x,29x) 043 343502.91 0.00 0.00 0.00 0.00 343502.91 13070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 70758.00 0.00 0.00 0.00 0.00 70758.00 13070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1059357.81 0.00 1059357.81 13070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 374804.88 0.00 374804.88 13070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5064843.61 1102.73 0.00 1434162.69 0.00 6500109.03 13070TOTSS Total Support Services (func 2xx or 45x) 046 7603432.71 1102.73 0.00 1434162.69 0.00 9038698.13 13070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1794756.60 0.00 0.00 151363.50 0.00 1946120.10 13070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3306584.28 0.00 0.00 431204.92 0.00 3737789.20 13070TOTCUROPEX Total Current Operating Expenditures 049 21003110.10 1102.73 0.00 1434162.69 0.00 22438375.52 13070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11993850.71 0.00 0.00 431204.92 0.00 12425055.63 13070COMMSVC Community Service Activities (func 3xx) 053 36844.70 0.00 0.00 0.00 0.00 36844.70 13070CAPOUTLAY Capital Outlay (obj 6xxx) 054 18126.45 0.00 9318798.98 3447.31 0.00 9340372.74 13070TOTEXPBT Total Exp Before Transfers 055 21058081.25 1102.73 9318798.98 1437610.00 0.00 31815592.96 13070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13070DEBT Debt (func 51x) 057B 0.00 4216113.15 0.00 0.00 0.00 4216113.15 13070OUTOTHFND To Other Funds (func 6xx) 058 219000.00 0.00 0.00 10500.00 0.00 229500.00 13070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTOUTXFER Total Outgoing Transfers 060 219000.00 4216113.15 0.00 10500.00 0.00 4445613.15 13070TOTEXPOUT Total Exp., Outgoing Transfers 061 21277081.25 4217215.88 9318798.98 1448110.00 0.00 36261206.11 13080TOTASSETS Total Assets (mc 1xx) 001 2882071.43 229071.80 333372.91 109219.15 23829.00 3577564.29 13080TOTLIAB Total Liabilities (mc 4xx) 002 2257598.85 0.00 141160.00 9284.39 0.00 2408043.24 13080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 624472.58 229071.80 192212.91 99934.76 23829.00 1169521.05 13080RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 624472.58 229071.80 192212.91 99934.76 23829.00 1169521.05 13080LOCREV Local Sources (mc 1xx) 004 495455.23 526828.04 26574.47 263925.91 1071.00 1313854.65 13080OTHPOL Other Political Subdivisions (mc 2xx) 005 345000.00 0.00 0.00 0.00 0.00 345000.00 13080STATEREV State Sources (mc 3xx) 006 7393935.40 0.00 0.00 30495.41 0.00 7424430.81 13080FEDREV Federal Sources (mc 4xx) 007 749707.96 0.00 0.00 285338.06 0.00 1035046.02 13080TOTREVBT Total Revenues Before Transfers 008 8984098.59 526828.04 26574.47 579759.38 1071.00 10118331.48 13080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 477812.82 0.00 0.00 0.00 0.00 477812.82 13080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 50000.00 116842.00 0.00 166842.00 13080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 380000.00 0.00 0.00 380000.00 13080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 430000.00 116842.00 0.00 546842.00 13080TOTREVXOT Total Revs, Transfers, Other Trans. 014 8984098.59 526828.04 456574.47 696601.38 1071.00 10665173.48 13080BASINS Total Basic Programs (func 11x) 015 4095148.00 0.00 0.00 0.00 0.00 4095148.00 13080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2601432.49 0.00 0.00 0.00 0.00 2601432.49 13080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2387769.65 0.00 0.00 0.00 0.00 2387769.65 13080ADDINS Total Added Needs Programs (func 12x) 017 1643055.95 0.00 0.00 0.00 0.00 1643055.95 13080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1193673.30 0.00 0.00 0.00 0.00 1193673.30 13080AEINS Total Adult Education (func 13x) 019 6600.00 0.00 0.00 0.00 0.00 6600.00 13080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1703155.46 0.00 0.00 0.00 0.00 1703155.46 13080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3795105.79 0.00 0.00 0.00 0.00 3795105.79 13080ITOT Total Instruction (func 1xx) 023 5744803.95 0.00 0.00 0.00 0.00 5744803.95 13080TOTFTETCH Total FTE Basic Program Teachers 024 48.69 0.00 0.00 0.00 0.00 0.00 13080AVGTCHSAL Avg Basic Program Teacher's Salary 025 49040.25 0.00 0.00 0.00 0.00 0.00 13080TOTPUPSVC Total Pupil Services (func 21x) 026 179025.79 0.00 0.00 0.00 0.00 179025.79 13080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 117307.16 0.00 0.00 0.00 0.00 117307.16 13080TOTINSSTF Total Instructional Staff Services (func 22x) 028 143551.82 0.00 0.00 0.00 0.00 143551.82 13080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 108945.08 0.00 0.00 0.00 0.00 108945.08 13080TOTSCHADM Total School Adm. (func 24x) 030 496312.01 0.00 0.00 0.00 0.00 496312.01 13080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 337373.15 0.00 0.00 0.00 0.00 337373.15 13080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 818889.62 0.00 0.00 0.00 0.00 818889.62 13080TOTGENADM Total General Administration (func 23x) 033 228010.83 0.00 0.00 0.00 0.00 228010.83 13080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 119725.74 0.00 0.00 0.00 0.00 119725.74 13080TOTBUSADM Total Business Administration (func 25x) 035 311962.62 0.00 0.00 0.00 0.00 311962.62 13080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 194813.53 0.00 0.00 0.00 0.00 194813.53 13080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 37122.21 0.00 0.00 37122.21 13080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1034389.07 0.00 0.00 0.00 0.00 1034389.07 13080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 336093.83 0.00 0.00 0.00 0.00 336093.83 13080TOTTRANS Total Transportation (func 27x) 041 455760.43 0.00 0.00 0.00 0.00 455760.43 13080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 268860.98 0.00 0.00 0.00 0.00 268860.98 13080SSOTOT Total Other Support Services (func 28x,29x) 043 27666.50 0.00 0.00 0.00 2425.00 30091.50 13080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 500369.24 0.00 500369.24 13080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 184862.69 0.00 184862.69 13080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2057789.45 0.00 37122.21 685231.93 2425.00 2782568.59 13080TOTSS Total Support Services (func 2xx or 45x) 046 2876679.07 0.00 37122.21 685231.93 2425.00 3601458.21 13080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 612972.89 0.00 0.00 44175.40 0.00 657148.29 13080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1483119.47 0.00 0.00 247194.27 0.00 1730313.74 13080TOTCUROPEX Total Current Operating Expenditures 049 8621483.02 0.00 37122.21 685231.93 2425.00 9346262.16 13080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5278225.26 0.00 0.00 247194.27 0.00 5525419.53 13080COMMSVC Community Service Activities (func 3xx) 053 166973.15 0.00 0.00 0.00 0.00 166973.15 13080CAPOUTLAY Capital Outlay (obj 6xxx) 054 455712.11 0.00 331967.16 0.00 0.00 787679.27 13080TOTEXPBT Total Exp Before Transfers 055 9244168.28 0.00 369089.37 685231.93 2425.00 10300914.58 13080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13080DEBT Debt (func 51x) 057B 0.00 518866.89 0.00 0.00 0.00 518866.89 13080OUTOTHFND To Other Funds (func 6xx) 058 166842.00 0.00 0.00 0.00 0.00 166842.00 13080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTOUTXFER Total Outgoing Transfers 060 166842.00 518866.89 0.00 0.00 0.00 685708.89 13080TOTEXPOUT Total Exp., Outgoing Transfers 061 9411010.28 518866.89 369089.37 685231.93 2425.00 10986623.47 13090TOTASSETS Total Assets (mc 1xx) 001 9876787.92 877708.79 1211585.32 296038.29 0.00 12262120.32 13090TOTLIAB Total Liabilities (mc 4xx) 002 3519239.64 5479.14 0.00 49521.46 0.00 3574240.24 13090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6357548.28 872229.65 1211585.32 246516.83 0.00 8687880.08 13090RESERVES Reserves (mc 71x) 003B 397236.07 0.00 0.00 19402.52 0.00 416638.59 13090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 1200352.80 0.00 0.00 1200352.80 13090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5960312.21 872229.65 11232.52 227114.31 0.00 7070888.69 13090LOCREV Local Sources (mc 1xx) 004 5398776.40 3464837.65 9620.89 1207744.77 0.00 10080979.71 13090OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13090STATEREV State Sources (mc 3xx) 006 24079746.83 23597.53 0.00 51770.44 0.00 24155114.80 13090FEDREV Federal Sources (mc 4xx) 007 1973109.63 0.00 0.00 734382.69 0.00 2707492.32 13090TOTREVBT Total Revenues Before Transfers 008 31451632.86 3488435.18 9620.89 1993897.90 0.00 36943586.83 13090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1103281.32 0.00 0.00 0.00 0.00 1103281.32 13090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 60000.00 0.00 260333.50 581921.27 0.00 902254.77 13090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1776.00 0.00 0.00 0.00 0.00 1776.00 13090TOTINCXFER Total Incoming Transfers 013 61776.00 0.00 260333.50 581921.27 0.00 904030.77 13090TOTREVXOT Total Revs, Transfers, Other Trans. 014 31513408.86 3488435.18 269954.39 2575819.17 0.00 37847617.60 13090BASINS Total Basic Programs (func 11x) 015 15943882.51 0.00 0.00 0.00 0.00 15943882.51 13090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 10047892.29 0.00 0.00 0.00 0.00 10047892.29 13090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 9747510.97 0.00 0.00 0.00 0.00 9747510.97 13090ADDINS Total Added Needs Programs (func 12x) 017 2707883.20 0.00 0.00 0.00 0.00 2707883.20 13090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1808189.71 0.00 0.00 0.00 0.00 1808189.71 13090AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5745011.13 0.00 0.00 0.00 0.00 5745011.13 13090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 11856082.00 0.00 0.00 0.00 0.00 11856082.00 13090ITOT Total Instruction (func 1xx) 023 18651765.71 0.00 0.00 0.00 0.00 18651765.71 13090TOTFTETCH Total FTE Basic Program Teachers 024 185.91 0.00 0.00 0.00 0.00 0.00 13090AVGTCHSAL Avg Basic Program Teacher's Salary 025 52431.34 0.00 0.00 0.00 0.00 0.00 13090TOTPUPSVC Total Pupil Services (func 21x) 026 1206622.06 0.00 0.00 0.00 0.00 1206622.06 13090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 724592.01 0.00 0.00 0.00 0.00 724592.01 13090TOTINSSTF Total Instructional Staff Services (func 22x) 028 1525394.83 0.00 0.00 0.00 0.00 1525394.83 13090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 732357.48 0.00 0.00 0.00 0.00 732357.48 13090TOTSCHADM Total School Adm. (func 24x) 030 2059150.51 0.00 0.00 0.00 0.00 2059150.51 13090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1304034.67 0.00 0.00 0.00 0.00 1304034.67 13090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4791167.40 0.00 0.00 0.00 0.00 4791167.40 13090TOTGENADM Total General Administration (func 23x) 033 409388.59 0.00 0.00 0.00 0.00 409388.59 13090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 229897.85 0.00 0.00 0.00 0.00 229897.85 13090TOTBUSADM Total Business Administration (func 25x) 035 481994.71 18980.62 9049.35 23789.50 0.00 533814.18 13090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 242510.47 0.00 0.00 0.00 0.00 242510.47 13090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 331.45 0.00 0.00 331.45 13090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3812148.99 0.00 0.00 0.00 0.00 3812148.99 13090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 968159.43 0.00 0.00 0.00 0.00 968159.43 13090TOTTRANS Total Transportation (func 27x) 041 830489.08 0.00 0.00 28877.82 0.00 859366.90 13090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 418808.41 0.00 0.00 19995.76 0.00 438804.17 13090SSOTOT Total Other Support Services (func 28x,29x) 043 1204266.93 0.00 0.00 0.00 0.00 1204266.93 13090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 483676.14 0.00 0.00 0.00 0.00 483676.14 13090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1537457.14 0.00 1537457.14 13090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 786359.77 0.00 786359.77 13090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6738288.30 18980.62 9380.80 2376484.23 0.00 9143133.95 13090TOTSS Total Support Services (func 2xx or 45x) 046 11529455.70 18980.62 9380.80 2376484.23 0.00 13934301.35 13090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2594155.54 0.00 0.00 380276.33 0.00 2974431.87 13090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5104036.46 0.00 0.00 765783.51 0.00 5869819.97 13090TOTCUROPEX Total Current Operating Expenditures 049 30181221.41 18980.62 9380.80 2376484.23 0.00 32586067.06 13090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 16960118.46 0.00 0.00 765783.51 0.00 17725901.97 13090COMMSVC Community Service Activities (func 3xx) 053 849858.04 0.00 0.00 16872.28 0.00 866730.32 13090CAPOUTLAY Capital Outlay (obj 6xxx) 054 800187.05 0.00 87247.69 25879.82 0.00 913314.56 13090TOTEXPBT Total Exp Before Transfers 055 31831266.50 18980.62 96628.49 2419236.33 0.00 34366111.94 13090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 13500.00 0.00 0.00 0.00 0.00 13500.00 13090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13090DEBT Debt (func 51x) 057B 0.00 3459875.82 0.00 0.00 0.00 3459875.82 13090OUTOTHFND To Other Funds (func 6xx) 058 842254.77 0.00 0.00 60000.00 0.00 902254.77 13090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 13683.47 0.00 0.00 13683.47 13090TOTOUTXFER Total Outgoing Transfers 060 842254.77 3459875.82 13683.47 60000.00 0.00 4375814.06 13090TOTEXPOUT Total Exp., Outgoing Transfers 061 32673521.27 3478856.44 110311.96 2479236.33 0.00 38741926.00 13095TOTASSETS Total Assets (mc 1xx) 001 833133.79 50585.06 13123.18 22301.66 8763.00 927906.69 13095TOTLIAB Total Liabilities (mc 4xx) 002 278747.54 0.00 4026.12 17879.87 5392.00 306045.53 13095ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 554386.25 50585.06 9097.06 4421.79 3371.00 621861.16 13095RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13095DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13095ENDINGFB2 Ending Fund Balance (mc 74x) 003D 554386.25 50585.06 9097.06 4421.79 3371.00 621861.16 13095LOCREV Local Sources (mc 1xx) 004 198608.70 150692.92 36545.31 59075.98 5500.00 450422.91 13095OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13095STATEREV State Sources (mc 3xx) 006 2063429.71 0.00 0.00 2768.53 0.00 2066198.24 13095FEDREV Federal Sources (mc 4xx) 007 202457.09 0.00 0.00 75884.22 0.00 278341.31 13095TOTREVBT Total Revenues Before Transfers 008 2464495.50 150692.92 36545.31 137728.73 5500.00 2794962.46 13095OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 176847.00 0.00 0.00 0.00 0.00 176847.00 13095OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13095XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 14992.30 0.00 14992.30 13095OTHTRAN Other Transactions (mc 54x,55x,59x) 012 13589.70 0.00 0.00 0.00 0.00 13589.70 13095TOTINCXFER Total Incoming Transfers 013 13589.70 0.00 0.00 14992.30 0.00 28582.00 13095TOTREVXOT Total Revs, Transfers, Other Trans. 014 2478085.20 150692.92 36545.31 152721.03 5500.00 2823544.46 13095BASINS Total Basic Programs (func 11x) 015 1690695.82 0.00 0.00 0.00 0.00 1690695.82 13095SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1062741.66 0.00 0.00 0.00 0.00 1062741.66 13095TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 958913.14 0.00 0.00 0.00 0.00 958913.14 13095ADDINS Total Added Needs Programs (func 12x) 017 280210.02 0.00 0.00 0.00 0.00 280210.02 13095SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 196039.03 0.00 0.00 0.00 0.00 196039.03 13095AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13095SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13095EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 645639.35 0.00 0.00 0.00 0.00 645639.35 13095TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1258780.69 0.00 0.00 0.00 0.00 1258780.69 13095ITOT Total Instruction (func 1xx) 023 1970905.84 0.00 0.00 0.00 0.00 1970905.84 13095TOTFTETCH Total FTE Basic Program Teachers 024 19.00 0.00 0.00 0.00 0.00 0.00 13095AVGTCHSAL Avg Basic Program Teacher's Salary 025 50469.11 0.00 0.00 0.00 0.00 0.00 13095TOTPUPSVC Total Pupil Services (func 21x) 026 118.00 0.00 0.00 0.00 0.00 118.00 13095SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTINSSTF Total Instructional Staff Services (func 22x) 028 26572.46 0.00 0.00 0.00 0.00 26572.46 13095SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 20791.68 0.00 0.00 0.00 0.00 20791.68 13095TOTSCHADM Total School Adm. (func 24x) 030 91911.38 0.00 0.00 0.00 0.00 91911.38 13095SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 70942.12 0.00 0.00 0.00 0.00 70942.12 13095TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 118601.84 0.00 0.00 0.00 0.00 118601.84 13095TOTGENADM Total General Administration (func 23x) 033 332621.43 0.00 0.00 0.00 0.00 332621.43 13095SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 193010.23 0.00 0.00 0.00 0.00 193010.23 13095TOTBUSADM Total Business Administration (func 25x) 035 8393.40 0.00 0.00 0.00 0.00 8393.40 13095SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13095SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTOPNMNT Total Operations and Maintenance (func 26x) 039 169403.16 0.00 0.00 3447.68 0.00 172850.84 13095SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 11048.30 0.00 0.00 0.00 0.00 11048.30 13095TOTTRANS Total Transportation (func 27x) 041 112290.13 0.00 0.00 0.00 0.00 112290.13 13095SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 51148.48 0.00 0.00 0.00 0.00 51148.48 13095SSOTOT Total Other Support Services (func 28x,29x) 043 31089.51 0.00 0.00 0.00 9499.00 40588.51 13095SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13095SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 120240.56 0.00 120240.56 13095SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 24611.00 0.00 24611.00 13095TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 653797.63 0.00 0.00 148299.24 9499.00 811595.87 13095TOTSS Total Support Services (func 2xx or 45x) 046 772399.47 0.00 0.00 148299.24 9499.00 930197.71 13095TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 139200.41 0.00 0.00 41004.89 0.00 180205.30 13095TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 346940.81 0.00 0.00 45161.29 0.00 392102.10 13095TOTCUROPEX Total Current Operating Expenditures 049 2743305.31 0.00 0.00 148299.24 9499.00 2901103.55 13095TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1605721.50 0.00 0.00 45161.29 0.00 1650882.79 13095COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13095CAPOUTLAY Capital Outlay (obj 6xxx) 054 1187.99 0.00 27448.25 0.00 0.00 28636.24 13095TOTEXPBT Total Exp Before Transfers 055 2744493.30 0.00 27448.25 148299.24 9499.00 2929739.79 13095OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13095OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13095DEBT Debt (func 51x) 057B 13896.57 150133.39 0.00 0.00 0.00 164029.96 13095OUTOTHFND To Other Funds (func 6xx) 058 14992.30 0.00 0.00 0.00 0.00 14992.30 13095OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTOUTXFER Total Outgoing Transfers 060 28888.87 150133.39 0.00 0.00 0.00 179022.26 13095TOTEXPOUT Total Exp., Outgoing Transfers 061 2773382.17 150133.39 27448.25 148299.24 9499.00 3108762.05 13110TOTASSETS Total Assets (mc 1xx) 001 5760000.15 384607.21 3171085.45 86244.26 170371.72 9572308.79 13110TOTLIAB Total Liabilities (mc 4xx) 002 4380323.48 62487.00 663712.64 73295.54 0.00 5179818.66 13110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1379676.67 322120.21 2507372.81 12948.72 170371.72 4392490.13 13110RESERVES Reserves (mc 71x) 003B 196336.39 0.00 2507372.81 6581.11 170371.72 2880662.03 13110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1183340.28 322120.21 0.00 6367.61 0.00 1511828.10 13110LOCREV Local Sources (mc 1xx) 004 2957595.74 2172489.26 640657.00 551864.71 5289.14 6327895.85 13110OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13110STATEREV State Sources (mc 3xx) 006 15222367.58 52573.11 0.00 26443.02 0.00 15301383.71 13110FEDREV Federal Sources (mc 4xx) 007 1253570.13 0.00 0.00 252587.69 0.00 1506157.82 13110TOTREVBT Total Revenues Before Transfers 008 19433533.45 2225062.37 640657.00 830895.42 5289.14 23135437.38 13110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1113061.65 0.00 0.00 0.00 0.00 1113061.65 13110OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13110XFEROTHFND Transfers from Other Funds (mc 6xx) 011 21853.02 152457.15 0.00 448169.87 0.00 622480.04 13110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 152245.63 0.00 0.00 0.00 0.00 152245.63 13110TOTINCXFER Total Incoming Transfers 013 174098.65 152457.15 0.00 448169.87 0.00 774725.67 13110TOTREVXOT Total Revs, Transfers, Other Trans. 014 19607632.10 2377519.52 640657.00 1279065.29 5289.14 23910163.05 13110BASINS Total Basic Programs (func 11x) 015 10025060.97 0.00 0.00 0.00 0.00 10025060.97 13110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6391679.50 0.00 0.00 0.00 0.00 6391679.50 13110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6318939.70 0.00 0.00 0.00 0.00 6318939.70 13110ADDINS Total Added Needs Programs (func 12x) 017 1930390.64 0.00 0.00 0.00 0.00 1930390.64 13110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1301911.53 0.00 0.00 0.00 0.00 1301911.53 13110AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13110SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13110EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3689741.70 0.00 0.00 0.00 0.00 3689741.70 13110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7693591.03 0.00 0.00 0.00 0.00 7693591.03 13110ITOT Total Instruction (func 1xx) 023 11955451.61 0.00 0.00 0.00 0.00 11955451.61 13110TOTFTETCH Total FTE Basic Program Teachers 024 133.99 0.00 0.00 0.00 0.00 0.00 13110AVGTCHSAL Avg Basic Program Teacher's Salary 025 47159.79 0.00 0.00 0.00 0.00 0.00 13110TOTPUPSVC Total Pupil Services (func 21x) 026 767451.41 0.00 0.00 0.00 0.00 767451.41 13110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 523757.37 0.00 0.00 0.00 0.00 523757.37 13110TOTINSSTF Total Instructional Staff Services (func 22x) 028 566864.60 0.00 0.00 0.00 0.00 566864.60 13110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 313472.24 0.00 0.00 0.00 0.00 313472.24 13110TOTSCHADM Total School Adm. (func 24x) 030 1486426.03 0.00 0.00 0.00 0.00 1486426.03 13110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 835176.98 0.00 0.00 0.00 0.00 835176.98 13110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2820742.04 0.00 0.00 0.00 0.00 2820742.04 13110TOTGENADM Total General Administration (func 23x) 033 356641.85 0.00 0.00 0.00 0.00 356641.85 13110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 167594.67 0.00 0.00 0.00 0.00 167594.67 13110TOTBUSADM Total Business Administration (func 25x) 035 516843.30 6224.66 955.00 0.00 0.00 524022.96 13110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 224140.54 0.00 0.00 0.00 0.00 224140.54 13110TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 217482.25 0.00 0.00 217482.25 13110SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2379751.92 0.00 0.00 3744.38 0.00 2383496.30 13110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 202083.36 0.00 0.00 0.00 0.00 202083.36 13110TOTTRANS Total Transportation (func 27x) 041 1042823.11 0.00 0.00 0.00 0.00 1042823.11 13110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 543244.50 0.00 0.00 0.00 0.00 543244.50 13110SSOTOT Total Other Support Services (func 28x,29x) 043 338351.00 0.00 0.00 0.00 11885.34 350236.34 13110SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 151403.66 0.00 0.00 0.00 0.00 151403.66 13110SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 669682.25 0.00 669682.25 13110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 588982.76 0.00 588982.76 13110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4634411.18 6224.66 218437.25 1262409.39 11885.34 6133367.82 13110TOTSS Total Support Services (func 2xx or 45x) 046 7455153.22 6224.66 218437.25 1262409.39 11885.34 8954109.86 13110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1542306.12 0.00 0.00 164588.09 0.00 1706894.21 13110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2960873.32 0.00 0.00 502394.37 0.00 3463267.69 13110TOTCUROPEX Total Current Operating Expenditures 049 19410604.83 6224.66 218437.25 1262409.39 11885.34 20909561.47 13110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10654464.35 0.00 0.00 502394.37 0.00 11156858.72 13110COMMSVC Community Service Activities (func 3xx) 053 186628.32 0.00 0.00 20463.41 0.00 207091.73 13110CAPOUTLAY Capital Outlay (obj 6xxx) 054 315803.87 0.00 5138369.11 4642.48 0.00 5458815.46 13110TOTEXPBT Total Exp Before Transfers 055 19913037.02 6224.66 5356806.36 1287515.28 11885.34 26575468.66 13110OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13110OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13110DEBT Debt (func 51x) 057B 150581.22 2436949.49 0.00 0.00 0.00 2587530.71 13110OUTOTHFND To Other Funds (func 6xx) 058 600627.02 0.00 0.00 21853.02 0.00 622480.04 13110OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOUTXFER Total Outgoing Transfers 060 751208.24 2436949.49 0.00 21853.02 0.00 3210010.75 13110TOTEXPOUT Total Exp., Outgoing Transfers 061 20664245.26 2443174.15 5356806.36 1309368.30 11885.34 29785479.41 13120TOTASSETS Total Assets (mc 1xx) 001 5304479.69 121985.44 81540.64 162223.78 0.00 5670229.55 13120TOTLIAB Total Liabilities (mc 4xx) 002 2460254.36 200.46 81540.64 36479.63 0.00 2578475.09 13120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2844225.33 121784.98 0.00 125744.15 0.00 3091754.46 13120RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13120DESIGNATE Designations (mc 75x) 003C 1527288.00 0.00 0.00 0.00 0.00 1527288.00 13120ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1316937.33 121784.98 0.00 125744.15 0.00 1564466.46 13120LOCREV Local Sources (mc 1xx) 004 1031562.94 1837062.17 6973.09 338202.91 0.00 3213801.11 13120OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13120STATEREV State Sources (mc 3xx) 006 13417561.45 10379.77 0.00 28369.91 0.00 13456311.13 13120FEDREV Federal Sources (mc 4xx) 007 1036932.48 0.00 0.00 354619.81 0.00 1391552.29 13120TOTREVBT Total Revenues Before Transfers 008 15486056.87 1847441.94 6973.09 721192.63 0.00 18061664.53 13120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 653889.07 0.00 0.00 0.00 0.00 653889.07 13120OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13120XFEROTHFND Transfers from Other Funds (mc 6xx) 011 41213.00 0.00 0.00 462536.67 0.00 503749.67 13120OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 656593.01 0.00 10297.61 0.00 666890.62 13120TOTINCXFER Total Incoming Transfers 013 41213.00 656593.01 0.00 472834.28 0.00 1170640.29 13120TOTREVXOT Total Revs, Transfers, Other Trans. 014 15527269.87 2504034.95 6973.09 1194026.91 0.00 19232304.82 13120BASINS Total Basic Programs (func 11x) 015 8038079.59 0.00 0.00 0.00 0.00 8038079.59 13120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5224109.19 0.00 0.00 0.00 0.00 5224109.19 13120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4909399.06 0.00 0.00 0.00 0.00 4909399.06 13120ADDINS Total Added Needs Programs (func 12x) 017 1499096.61 0.00 0.00 0.00 0.00 1499096.61 13120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 967799.80 0.00 0.00 0.00 0.00 967799.80 13120AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13120SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13120EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2824933.30 0.00 0.00 0.00 0.00 2824933.30 13120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6191908.99 0.00 0.00 0.00 0.00 6191908.99 13120ITOT Total Instruction (func 1xx) 023 9537176.20 0.00 0.00 0.00 0.00 9537176.20 13120TOTFTETCH Total FTE Basic Program Teachers 024 88.74 0.00 0.00 0.00 0.00 0.00 13120AVGTCHSAL Avg Basic Program Teacher's Salary 025 55323.41 0.00 0.00 0.00 0.00 0.00 13120TOTPUPSVC Total Pupil Services (func 21x) 026 406871.84 0.00 0.00 0.00 0.00 406871.84 13120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 281100.68 0.00 0.00 0.00 0.00 281100.68 13120TOTINSSTF Total Instructional Staff Services (func 22x) 028 720845.59 0.00 0.00 0.00 0.00 720845.59 13120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 419901.91 0.00 0.00 0.00 0.00 419901.91 13120TOTSCHADM Total School Adm. (func 24x) 030 1114462.34 0.00 0.00 0.00 0.00 1114462.34 13120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 717362.98 0.00 0.00 0.00 0.00 717362.98 13120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2242179.77 0.00 0.00 0.00 0.00 2242179.77 13120TOTGENADM Total General Administration (func 23x) 033 258793.05 0.00 0.00 0.00 0.00 258793.05 13120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 147387.35 0.00 0.00 0.00 0.00 147387.35 13120TOTBUSADM Total Business Administration (func 25x) 035 261288.28 515.75 0.00 0.00 0.00 261804.03 13120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 131464.48 0.00 0.00 0.00 0.00 131464.48 13120TOTFACACQ Total Facilities Acquisition (func 45x) 037 53824.66 0.00 0.00 0.00 0.00 53824.66 13120SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 49999.68 0.00 0.00 0.00 0.00 49999.68 13120TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1480603.12 0.00 0.00 0.00 0.00 1480603.12 13120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 461744.93 0.00 0.00 0.00 0.00 461744.93 13120TOTTRANS Total Transportation (func 27x) 041 780760.55 0.00 0.00 0.00 0.00 780760.55 13120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 402737.73 0.00 0.00 0.00 0.00 402737.73 13120SSOTOT Total Other Support Services (func 28x,29x) 043 273951.82 0.00 0.00 0.00 0.00 273951.82 13120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 137410.09 0.00 0.00 0.00 0.00 137410.09 13120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 572881.26 0.00 572881.26 13120SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 534825.67 0.00 534825.67 13120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3109221.48 515.75 0.00 1107706.93 0.00 4217444.16 13120TOTSS Total Support Services (func 2xx or 45x) 046 5351401.25 515.75 0.00 1107706.93 0.00 6459623.93 13120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1271721.83 0.00 0.00 141943.00 0.00 1413664.83 13120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2749109.83 0.00 0.00 442483.96 0.00 3191593.79 13120TOTCUROPEX Total Current Operating Expenditures 049 14888577.45 515.75 0.00 1107706.93 0.00 15996800.13 13120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8941018.82 0.00 0.00 442483.96 0.00 9383502.78 13120COMMSVC Community Service Activities (func 3xx) 053 37037.74 0.00 0.00 0.00 0.00 37037.74 13120CAPOUTLAY Capital Outlay (obj 6xxx) 054 295020.38 0.00 736745.12 14687.31 0.00 1046452.81 13120TOTEXPBT Total Exp Before Transfers 055 15220635.57 515.75 736745.12 1122394.24 0.00 17080290.68 13120OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13120OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13120DEBT Debt (func 51x) 057B 0.00 2510161.72 0.00 0.00 0.00 2510161.72 13120OUTOTHFND To Other Funds (func 6xx) 058 462536.67 0.00 0.00 41213.00 0.00 503749.67 13120OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTOUTXFER Total Outgoing Transfers 060 462536.67 2510161.72 0.00 41213.00 0.00 3013911.39 13120TOTEXPOUT Total Exp., Outgoing Transfers 061 15683172.24 2510677.47 736745.12 1163607.24 0.00 20094202.07 13130TOTASSETS Total Assets (mc 1xx) 001 1301305.15 21327.42 11745.04 56528.31 0.00 1390905.92 13130TOTLIAB Total Liabilities (mc 4xx) 002 725899.26 0.00 0.00 31287.06 0.00 757186.32 13130ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 575405.89 21327.42 11745.04 25241.25 0.00 633719.60 13130RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13130DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13130ENDINGFB2 Ending Fund Balance (mc 74x) 003D 575405.89 21327.42 11745.04 25241.25 0.00 633719.60 13130LOCREV Local Sources (mc 1xx) 004 302441.13 132197.73 58056.44 48026.30 0.00 540721.60 13130OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13130STATEREV State Sources (mc 3xx) 006 2219468.60 2954.79 0.00 9639.52 0.00 2232062.91 13130FEDREV Federal Sources (mc 4xx) 007 174643.77 0.00 0.00 106736.77 0.00 281380.54 13130TOTREVBT Total Revenues Before Transfers 008 2696553.50 135152.52 58056.44 164402.59 0.00 3054165.05 13130OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 101858.57 0.00 0.00 0.00 0.00 101858.57 13130OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13130XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 95588.00 0.00 78431.13 0.00 174019.13 13130OTHTRAN Other Transactions (mc 54x,55x,59x) 012 42292.26 0.00 0.00 0.00 0.00 42292.26 13130TOTINCXFER Total Incoming Transfers 013 42292.26 95588.00 0.00 78431.13 0.00 216311.39 13130TOTREVXOT Total Revs, Transfers, Other Trans. 014 2738845.76 230740.52 58056.44 242833.72 0.00 3270476.44 13130BASINS Total Basic Programs (func 11x) 015 1553039.66 0.00 0.00 0.00 0.00 1553039.66 13130SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 962820.87 0.00 0.00 0.00 0.00 962820.87 13130TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 895624.64 0.00 0.00 0.00 0.00 895624.64 13130ADDINS Total Added Needs Programs (func 12x) 017 211799.39 0.00 0.00 0.00 0.00 211799.39 13130SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 153509.80 0.00 0.00 0.00 0.00 153509.80 13130AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13130SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13130EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 601435.51 0.00 0.00 0.00 0.00 601435.51 13130TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1116330.67 0.00 0.00 0.00 0.00 1116330.67 13130ITOT Total Instruction (func 1xx) 023 1764839.05 0.00 0.00 0.00 0.00 1764839.05 13130TOTFTETCH Total FTE Basic Program Teachers 024 17.80 0.00 0.00 0.00 0.00 0.00 13130AVGTCHSAL Avg Basic Program Teacher's Salary 025 50315.99 0.00 0.00 0.00 0.00 0.00 13130TOTPUPSVC Total Pupil Services (func 21x) 026 97696.21 0.00 0.00 0.00 0.00 97696.21 13130SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 71185.79 0.00 0.00 0.00 0.00 71185.79 13130TOTINSSTF Total Instructional Staff Services (func 22x) 028 103523.24 0.00 0.00 0.00 0.00 103523.24 13130SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 11269.15 0.00 0.00 0.00 0.00 11269.15 13130TOTSCHADM Total School Adm. (func 24x) 030 140898.30 0.00 0.00 0.00 0.00 140898.30 13130SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 89106.50 0.00 0.00 0.00 0.00 89106.50 13130TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 342117.75 0.00 0.00 0.00 0.00 342117.75 13130TOTGENADM Total General Administration (func 23x) 033 128575.78 0.00 0.00 0.00 0.00 128575.78 13130SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 78807.67 0.00 0.00 0.00 0.00 78807.67 13130TOTBUSADM Total Business Administration (func 25x) 035 113009.55 3518.70 1599.94 62.59 0.00 118190.78 13130SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 6482.94 0.00 0.00 0.00 0.00 6482.94 13130TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13130SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTOPNMNT Total Operations and Maintenance (func 26x) 039 256769.21 0.00 0.00 0.00 0.00 256769.21 13130SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 62003.61 0.00 0.00 0.00 0.00 62003.61 13130TOTTRANS Total Transportation (func 27x) 041 155455.56 0.00 0.00 0.00 0.00 155455.56 13130SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 70430.65 0.00 0.00 0.00 0.00 70430.65 13130SSOTOT Total Other Support Services (func 28x,29x) 043 18181.71 0.00 0.00 0.00 0.00 18181.71 13130SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 9362.48 0.00 0.00 0.00 0.00 9362.48 13130SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 125487.75 0.00 125487.75 13130SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 94610.29 0.00 94610.29 13130TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 671991.81 3518.70 1599.94 220160.63 0.00 897271.08 13130TOTSS Total Support Services (func 2xx or 45x) 046 1014109.56 3518.70 1599.94 220160.63 0.00 1239388.83 13130TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 160089.64 0.00 0.00 18065.07 0.00 178154.71 13130TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 398648.79 0.00 0.00 75187.39 0.00 473836.18 13130TOTCUROPEX Total Current Operating Expenditures 049 2778948.61 3518.70 1599.94 220160.63 0.00 3004227.88 13130TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1514979.46 0.00 0.00 75187.39 0.00 1590166.85 13130COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13130CAPOUTLAY Capital Outlay (obj 6xxx) 054 94897.07 0.00 28793.59 1325.00 0.00 125015.66 13130TOTEXPBT Total Exp Before Transfers 055 2873845.68 3518.70 30393.53 221485.63 0.00 3129243.54 13130OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13130OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13130DEBT Debt (func 51x) 057B 14870.40 257717.70 0.00 0.00 0.00 272588.10 13130OUTOTHFND To Other Funds (func 6xx) 058 129019.13 0.00 45000.00 0.00 0.00 174019.13 13130OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTOUTXFER Total Outgoing Transfers 060 143889.53 257717.70 45000.00 0.00 0.00 446607.23 13130TOTEXPOUT Total Exp., Outgoing Transfers 061 3017735.21 261236.40 75393.53 221485.63 0.00 3575850.77 13135TOTASSETS Total Assets (mc 1xx) 001 2599806.23 882.78 146863.40 146153.03 0.00 2893705.44 13135TOTLIAB Total Liabilities (mc 4xx) 002 1200603.91 0.00 0.00 6874.46 0.00 1207478.37 13135ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1399202.32 882.78 146863.40 139278.57 0.00 1686227.07 13135RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13135DESIGNATE Designations (mc 75x) 003C 75000.00 0.00 0.00 0.00 0.00 75000.00 13135ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1324202.32 882.78 146863.40 139278.57 0.00 1611227.07 13135LOCREV Local Sources (mc 1xx) 004 686442.30 7.18 598190.68 268229.72 0.00 1552869.88 13135OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13135STATEREV State Sources (mc 3xx) 006 7677980.66 9172.49 0.00 15555.13 0.00 7702708.28 13135FEDREV Federal Sources (mc 4xx) 007 930270.14 0.00 0.00 256482.86 0.00 1186753.00 13135TOTREVBT Total Revenues Before Transfers 008 9294693.10 9179.67 598190.68 540267.71 0.00 10442331.16 13135OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 585655.00 0.00 0.00 0.00 0.00 585655.00 13135OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13135XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 550810.00 0.00 235000.00 0.00 785810.00 13135OTHTRAN Other Transactions (mc 54x,55x,59x) 012 32477.50 0.00 0.00 0.00 0.00 32477.50 13135TOTINCXFER Total Incoming Transfers 013 32477.50 550810.00 0.00 235000.00 0.00 818287.50 13135TOTREVXOT Total Revs, Transfers, Other Trans. 014 9327170.60 559989.67 598190.68 775267.71 0.00 11260618.66 13135BASINS Total Basic Programs (func 11x) 015 4675966.90 0.00 0.00 0.00 0.00 4675966.90 13135SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2743390.59 0.00 0.00 0.00 0.00 2743390.59 13135TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2599608.34 0.00 0.00 0.00 0.00 2599608.34 13135ADDINS Total Added Needs Programs (func 12x) 017 1425806.28 0.00 0.00 0.00 0.00 1425806.28 13135SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 965049.92 0.00 0.00 0.00 0.00 965049.92 13135AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13135SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13135EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1890144.05 0.00 0.00 0.00 0.00 1890144.05 13135TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3708440.51 0.00 0.00 0.00 0.00 3708440.51 13135ITOT Total Instruction (func 1xx) 023 6101773.18 0.00 0.00 0.00 0.00 6101773.18 13135TOTFTETCH Total FTE Basic Program Teachers 024 55.00 0.00 0.00 0.00 0.00 0.00 13135AVGTCHSAL Avg Basic Program Teacher's Salary 025 47265.61 0.00 0.00 0.00 0.00 0.00 13135TOTPUPSVC Total Pupil Services (func 21x) 026 247206.17 0.00 0.00 0.00 0.00 247206.17 13135SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 160613.28 0.00 0.00 0.00 0.00 160613.28 13135TOTINSSTF Total Instructional Staff Services (func 22x) 028 368134.28 0.00 0.00 0.00 0.00 368134.28 13135SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 187168.47 0.00 0.00 0.00 0.00 187168.47 13135TOTSCHADM Total School Adm. (func 24x) 030 613756.79 0.00 0.00 0.00 0.00 613756.79 13135SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 370336.40 0.00 0.00 0.00 0.00 370336.40 13135TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1229097.24 0.00 0.00 0.00 0.00 1229097.24 13135TOTGENADM Total General Administration (func 23x) 033 271113.42 0.00 0.00 0.00 0.00 271113.42 13135SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 141366.88 0.00 0.00 0.00 0.00 141366.88 13135TOTBUSADM Total Business Administration (func 25x) 035 258671.83 0.00 2766.46 0.00 0.00 261438.29 13135SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 118984.06 0.00 0.00 0.00 0.00 118984.06 13135TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 3937.65 0.00 0.00 3937.65 13135SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13135TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1079346.02 0.00 0.00 0.00 0.00 1079346.02 13135SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 331033.07 0.00 0.00 0.00 0.00 331033.07 13135TOTTRANS Total Transportation (func 27x) 041 622513.13 0.00 0.00 0.00 0.00 622513.13 13135SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 379821.71 0.00 0.00 0.00 0.00 379821.71 13135SSOTOT Total Other Support Services (func 28x,29x) 043 229732.33 0.00 0.00 0.00 0.00 229732.33 13135SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 126954.04 0.00 0.00 0.00 0.00 126954.04 13135SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 430218.61 0.00 430218.61 13135SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 291889.93 0.00 291889.93 13135TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2461376.73 0.00 6704.11 722108.54 0.00 3190189.38 13135TOTSS Total Support Services (func 2xx or 45x) 046 3690473.97 0.00 6704.11 722108.54 0.00 4419286.62 13135TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 989896.59 0.00 0.00 101490.88 0.00 1091387.47 13135TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1816277.91 0.00 0.00 312895.29 0.00 2129173.20 13135TOTCUROPEX Total Current Operating Expenditures 049 9792247.15 0.00 6704.11 722108.54 0.00 10521059.80 13135TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5524718.42 0.00 0.00 312895.29 0.00 5837613.71 13135COMMSVC Community Service Activities (func 3xx) 053 4075.09 0.00 0.00 0.00 0.00 4075.09 13135CAPOUTLAY Capital Outlay (obj 6xxx) 054 17818.67 0.00 329.05 10738.62 0.00 28886.34 13135TOTEXPBT Total Exp Before Transfers 055 9814140.91 0.00 7033.16 732847.16 0.00 10554021.23 13135OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13135OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13135DEBT Debt (func 51x) 057B 28000.00 560691.55 0.00 0.00 0.00 588691.55 13135OUTOTHFND To Other Funds (func 6xx) 058 235000.00 0.00 550810.00 0.00 0.00 785810.00 13135OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 2640.55 0.00 0.00 0.00 0.00 2640.55 13135TOTOUTXFER Total Outgoing Transfers 060 265640.55 560691.55 550810.00 0.00 0.00 1377142.10 13135TOTEXPOUT Total Exp., Outgoing Transfers 061 10079781.46 560691.55 557843.16 732847.16 0.00 11931163.33 13901TOTASSETS Total Assets (mc 1xx) 001 273923.57 0.00 0.00 18057.72 0.00 291981.29 13901TOTLIAB Total Liabilities (mc 4xx) 002 273923.57 0.00 0.00 0.00 0.00 273923.57 13901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 0.00 0.00 0.00 18057.72 0.00 18057.72 13901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 0.00 18057.72 0.00 18057.72 13901LOCREV Local Sources (mc 1xx) 004 8310.00 0.00 0.00 14450.61 0.00 22760.61 13901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13901STATEREV State Sources (mc 3xx) 006 1369315.02 0.00 0.00 8217.93 0.00 1377532.95 13901FEDREV Federal Sources (mc 4xx) 007 127727.00 0.00 0.00 65147.71 0.00 192874.71 13901TOTREVBT Total Revenues Before Transfers 008 1505352.02 0.00 0.00 87816.25 0.00 1593168.27 13901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 13901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 13901OTHTRAN Other Transactions (mc 54x,55x,59x) 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 1505352.02 0.00 0.00 87816.25 0.00 1593168.27 13901BASINS Total Basic Programs (func 11x) 015 740455.67 0.00 0.00 0.00 0.00 740455.67 13901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 52799.26 0.00 0.00 0.00 0.00 52799.26 13901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 13901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 13901ITOT Total Instruction (func 1xx) 023 793254.93 0.00 0.00 0.00 0.00 793254.93 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 13901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINSSTF Total Instructional Staff Services (func 22x) 028 20787.25 0.00 0.00 0.00 0.00 20787.25 13901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSCHADM Total School Adm. (func 24x) 030 250144.73 0.00 0.00 0.00 0.00 250144.73 13901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 270931.98 0.00 0.00 0.00 0.00 270931.98 13901TOTGENADM Total General Administration (func 23x) 033 110.93 0.00 0.00 0.00 0.00 110.93 13901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTBUSADM Total Business Administration (func 25x) 035 84541.26 0.00 0.00 0.00 0.00 84541.26 13901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 355272.11 0.00 0.00 0.00 0.00 355272.11 13901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 13901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 13901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 13901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 91654.09 0.00 91654.09 13901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 439924.30 0.00 0.00 91654.09 0.00 531578.39 13901TOTSS Total Support Services (func 2xx or 45x) 046 710856.28 0.00 0.00 91654.09 0.00 802510.37 13901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTCUROPEX Total Current Operating Expenditures 049 1504111.21 0.00 0.00 91654.09 0.00 1595765.30 13901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 13901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTEXPBT Total Exp Before Transfers 055 1504111.21 0.00 0.00 91654.09 0.00 1595765.30 13901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13901DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 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 1504111.21 0.00 0.00 91654.09 0.00 1595765.30 13902TOTASSETS Total Assets (mc 1xx) 001 989556.00 0.00 0.00 4385.00 0.00 993941.00 13902TOTLIAB Total Liabilities (mc 4xx) 002 953153.00 0.00 0.00 4385.00 0.00 957538.00 13902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 36403.00 0.00 0.00 0.00 0.00 36403.00 13902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 36403.00 0.00 0.00 0.00 0.00 36403.00 13902LOCREV Local Sources (mc 1xx) 004 121874.00 0.00 0.00 41086.00 0.00 162960.00 13902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13902STATEREV State Sources (mc 3xx) 006 4726397.00 0.00 0.00 3803.00 0.00 4730200.00 13902FEDREV Federal Sources (mc 4xx) 007 398601.00 0.00 0.00 120931.00 0.00 519532.00 13902TOTREVBT Total Revenues Before Transfers 008 5246872.00 0.00 0.00 165820.00 0.00 5412692.00 13902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 13902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 11361.00 0.00 11361.00 13902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 11361.00 0.00 11361.00 13902TOTREVXOT Total Revs, Transfers, Other Trans. 014 5246872.00 0.00 0.00 177181.00 0.00 5424053.00 13902BASINS Total Basic Programs (func 11x) 015 1943047.00 0.00 0.00 0.00 0.00 1943047.00 13902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 446036.00 0.00 0.00 0.00 0.00 446036.00 13902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 13902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 13902ITOT Total Instruction (func 1xx) 023 2389083.00 0.00 0.00 0.00 0.00 2389083.00 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 (func 21x) 026 60142.00 0.00 0.00 0.00 0.00 60142.00 13902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSTF Total Instructional Staff Services (func 22x) 028 173250.00 0.00 0.00 0.00 0.00 173250.00 13902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSCHADM Total School Adm. (func 24x) 030 539008.00 0.00 0.00 0.00 0.00 539008.00 13902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 772400.00 0.00 0.00 0.00 0.00 772400.00 13902TOTGENADM Total General Administration (func 23x) 033 660603.00 0.00 0.00 0.00 0.00 660603.00 13902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTBUSADM Total Business Administration (func 25x) 035 102988.00 0.00 0.00 0.00 0.00 102988.00 13902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1019555.00 0.00 0.00 0.00 0.00 1019555.00 13902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 13902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 13902SSOTOT Total Other Support Services (func 28x,29x) 043 303658.00 0.00 0.00 0.00 0.00 303658.00 13902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 177181.00 0.00 177181.00 13902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2086804.00 0.00 0.00 177181.00 0.00 2263985.00 13902TOTSS Total Support Services (func 2xx or 45x) 046 2859204.00 0.00 0.00 177181.00 0.00 3036385.00 13902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTCUROPEX Total Current Operating Expenditures 049 5248287.00 0.00 0.00 177181.00 0.00 5425468.00 13902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 13902COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13902CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTEXPBT Total Exp Before Transfers 055 5248287.00 0.00 0.00 177181.00 0.00 5425468.00 13902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13902DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 13902OUTOTHFND To Other Funds (func 6xx) 058 11361.00 0.00 0.00 0.00 0.00 11361.00 13902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTOUTXFER Total Outgoing Transfers 060 11361.00 0.00 0.00 0.00 0.00 11361.00 13902TOTEXPOUT Total Exp., Outgoing Transfers 061 5259648.00 0.00 0.00 177181.00 0.00 5436829.00 13903TOTASSETS Total Assets (mc 1xx) 001 609939.00 318636.00 0.00 0.00 0.00 928575.00 13903TOTLIAB Total Liabilities (mc 4xx) 002 591274.00 0.00 0.00 0.00 0.00 591274.00 13903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 18665.00 318636.00 0.00 0.00 0.00 337301.00 13903RESERVES Reserves (mc 71x) 003B 148096.00 318636.00 0.00 0.00 0.00 466732.00 13903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13903ENDINGFB2 Ending Fund Balance (mc 74x) 003D -129431.00 0.00 0.00 0.00 0.00 -129431.00 13903LOCREV Local Sources (mc 1xx) 004 2148.00 5749.00 0.00 0.00 0.00 7897.00 13903OTHPOL Other Political Subdivisions (mc 2xx) 005 44393.00 0.00 0.00 0.00 0.00 44393.00 13903STATEREV State Sources (mc 3xx) 006 1513532.00 0.00 0.00 0.00 0.00 1513532.00 13903FEDREV Federal Sources (mc 4xx) 007 129691.00 0.00 0.00 0.00 0.00 129691.00 13903TOTREVBT Total Revenues Before Transfers 008 1689764.00 5749.00 0.00 0.00 0.00 1695513.00 13903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 13903OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13903XFEROTHFND Transfers from Other Funds (mc 6xx) 011 7410.00 0.00 0.00 0.00 0.00 7410.00 13903OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINCXFER Total Incoming Transfers 013 7410.00 0.00 0.00 0.00 0.00 7410.00 13903TOTREVXOT Total Revs, Transfers, Other Trans. 014 1697174.00 5749.00 0.00 0.00 0.00 1702923.00 13903BASINS Total Basic Programs (func 11x) 015 557406.00 0.00 0.00 0.00 0.00 557406.00 13903SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 108298.00 0.00 0.00 0.00 0.00 108298.00 13903SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 13903AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13903SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13903EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 13903ITOT Total Instruction (func 1xx) 023 665704.00 0.00 0.00 0.00 0.00 665704.00 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 13903SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINSSTF Total Instructional Staff Services (func 22x) 028 2551.00 0.00 0.00 0.00 0.00 2551.00 13903SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSCHADM Total School Adm. (func 24x) 030 164640.00 0.00 0.00 0.00 0.00 164640.00 13903SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 167191.00 0.00 0.00 0.00 0.00 167191.00 13903TOTGENADM Total General Administration (func 23x) 033 157571.00 0.00 0.00 0.00 0.00 157571.00 13903SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTBUSADM Total Business Administration (func 25x) 035 96246.00 0.00 0.00 0.00 0.00 96246.00 13903SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13903SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTOPNMNT Total Operations and Maintenance (func 26x) 039 142918.00 0.00 0.00 0.00 0.00 142918.00 13903SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 13903SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 13903SSOTOT Total Other Support Services (func 28x,29x) 043 2906.00 0.00 0.00 0.00 0.00 2906.00 13903SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13903SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 13903SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 399641.00 0.00 0.00 0.00 0.00 399641.00 13903TOTSS Total Support Services (func 2xx or 45x) 046 566832.00 0.00 0.00 0.00 0.00 566832.00 13903TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTCUROPEX Total Current Operating Expenditures 049 1232536.00 0.00 0.00 0.00 0.00 1232536.00 13903TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 13903COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13903CAPOUTLAY Capital Outlay (obj 6xxx) 054 1710.00 0.00 0.00 0.00 0.00 1710.00 13903TOTEXPBT Total Exp Before Transfers 055 1234246.00 0.00 0.00 0.00 0.00 1234246.00 13903OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13903OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13903DEBT Debt (func 51x) 057B 476490.00 0.00 0.00 0.00 0.00 476490.00 13903OUTOTHFND To Other Funds (func 6xx) 058 0.00 7410.00 0.00 0.00 0.00 7410.00 13903OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTOUTXFER Total Outgoing Transfers 060 476490.00 7410.00 0.00 0.00 0.00 483900.00 13903TOTEXPOUT Total Exp., Outgoing Transfers 061 1710736.00 7410.00 0.00 0.00 0.00 1718146.00 13904TOTASSETS Total Assets (mc 1xx) 001 412435.12 0.00 0.00 0.00 0.00 412435.12 13904TOTLIAB Total Liabilities (mc 4xx) 002 115401.49 0.00 0.00 0.00 0.00 115401.49 13904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 297033.63 0.00 0.00 0.00 0.00 297033.63 13904RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13904DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13904ENDINGFB2 Ending Fund Balance (mc 74x) 003D 297033.63 0.00 0.00 0.00 0.00 297033.63 13904LOCREV Local Sources (mc 1xx) 004 4970.18 0.00 0.00 0.00 0.00 4970.18 13904OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13904STATEREV State Sources (mc 3xx) 006 1068583.08 0.00 0.00 0.00 0.00 1068583.08 13904FEDREV Federal Sources (mc 4xx) 007 95012.68 0.00 0.00 0.00 0.00 95012.68 13904TOTREVBT Total Revenues Before Transfers 008 1168565.94 0.00 0.00 0.00 0.00 1168565.94 13904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 40480.00 0.00 0.00 0.00 0.00 40480.00 13904OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 13904XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 13904OTHTRAN Other Transactions (mc 54x,55x,59x) 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 1168565.94 0.00 0.00 0.00 0.00 1168565.94 13904BASINS Total Basic Programs (func 11x) 015 740213.20 0.00 0.00 0.00 0.00 740213.20 13904SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 92202.87 0.00 0.00 0.00 0.00 92202.87 13904SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 13904AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 13904SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 13904EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 13904ITOT Total Instruction (func 1xx) 023 832416.07 0.00 0.00 0.00 0.00 832416.07 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 (func 21x) 026 57134.81 0.00 0.00 0.00 0.00 57134.81 13904SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSTF Total Instructional Staff Services (func 22x) 028 20144.40 0.00 0.00 0.00 0.00 20144.40 13904SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSCHADM Total School Adm. (func 24x) 030 115674.77 0.00 0.00 0.00 0.00 115674.77 13904SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 192953.98 0.00 0.00 0.00 0.00 192953.98 13904TOTGENADM Total General Administration (func 23x) 033 41237.75 0.00 0.00 0.00 0.00 41237.75 13904SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTBUSADM Total Business Administration (func 25x) 035 4198.66 0.00 0.00 0.00 0.00 4198.66 13904SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13904SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTOPNMNT Total Operations and Maintenance (func 26x) 039 57678.28 0.00 0.00 0.00 0.00 57678.28 13904SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTTRANS Total Transportation (func 27x) 041 180.48 0.00 0.00 0.00 0.00 180.48 13904SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 13904SSOTOT Total Other Support Services (func 28x,29x) 043 13757.92 0.00 0.00 0.00 0.00 13757.92 13904SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 13904SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 13904SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 117053.09 0.00 0.00 0.00 0.00 117053.09 13904TOTSS Total Support Services (func 2xx or 45x) 046 310007.07 0.00 0.00 0.00 0.00 310007.07 13904TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTCUROPEX Total Current Operating Expenditures 049 1142423.14 0.00 0.00 0.00 0.00 1142423.14 13904TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 13904COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 13904CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTEXPBT Total Exp Before Transfers 055 1142423.14 0.00 0.00 0.00 0.00 1142423.14 13904OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 13904DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTOTHTRAN Other Transactions (func 43x,44x,49x) 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 1142423.14 0.00 0.00 0.00 0.00 1142423.14 14010TOTASSETS Total Assets (mc 1xx) 001 3118275.82 1106051.37 614088.59 79742.45 0.00 4918158.23 14010TOTLIAB Total Liabilities (mc 4xx) 002 1187571.19 0.00 0.00 7876.13 0.00 1195447.32 14010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1930704.63 1106051.37 614088.59 71866.32 0.00 3722710.91 14010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 14010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1930704.63 1106051.37 614088.59 71866.32 0.00 3722710.91 14010LOCREV Local Sources (mc 1xx) 004 2933030.41 884592.35 305046.19 235341.06 0.00 4358010.01 14010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 14010STATEREV State Sources (mc 3xx) 006 6503500.09 12611.23 0.00 18575.37 0.00 6534686.69 14010FEDREV Federal Sources (mc 4xx) 007 988406.00 0.00 0.00 359008.55 0.00 1347414.55 14010TOTREVBT Total Revenues Before Transfers 008 10424936.50 897203.58 305046.19 612924.98 0.00 12240111.25 14010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 14010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 14010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 238899.47 0.00 294863.34 0.00 533762.81 14010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 21585.00 0.00 0.00 0.00 0.00 21585.00 14010TOTINCXFER Total Incoming Transfers 013 21585.00 238899.47 0.00 294863.34 0.00 555347.81 14010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10446521.50 1136103.05 305046.19 907788.32 0.00 12795459.06 14010BASINS Total Basic Programs (func 11x) 015 4732539.97 0.00 0.00 0.00 0.00 4732539.97 14010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2933713.49 0.00 0.00 0.00 0.00 2933713.49 14010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2736749.30 0.00 0.00 0.00 0.00 2736749.30 14010ADDINS Total Added Needs Programs (func 12x) 017 885994.93 0.00 0.00 0.00 0.00 885994.93 14010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 611197.05 0.00 0.00 0.00 0.00 611197.05 14010AEINS Total Adult Education (func 13x) 019 276765.13 0.00 0.00 0.00 0.00 276765.13 14010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 168852.92 0.00 0.00 0.00 0.00 168852.92 14010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1708434.98 0.00 0.00 0.00 0.00 1708434.98 14010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3713763.46 0.00 0.00 0.00 0.00 3713763.46 14010ITOT Total Instruction (func 1xx) 023 5895300.03 0.00 0.00 0.00 0.00 5895300.03 14010TOTFTETCH Total FTE Basic Program Teachers 024 57.00 0.00 0.00 0.00 0.00 0.00 14010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48013.15 0.00 0.00 0.00 0.00 0.00 14010TOTPUPSVC Total Pupil Services (func 21x) 026 413580.24 0.00 0.00 0.00 0.00 413580.24 14010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 271773.89 0.00 0.00 0.00 0.00 271773.89 14010TOTINSSTF Total Instructional Staff Services (func 22x) 028 368470.58 0.00 0.00 0.00 0.00 368470.58 14010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 162595.39 0.00 0.00 0.00 0.00 162595.39 14010TOTSCHADM Total School Adm. (func 24x) 030 707011.68 0.00 0.00 0.00 0.00 707011.68 14010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 479633.82 0.00 0.00 0.00 0.00 479633.82 14010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1489062.50 0.00 0.00 0.00 0.00 1489062.50 14010TOTGENADM Total General Administration (func 23x) 033 347245.90 0.00 0.00 0.00 0.00 347245.90 14010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 53597.86 0.00 0.00 0.00 0.00 53597.86 14010TOTBUSADM Total Business Administration (func 25x) 035 384643.11 0.00 0.00 0.00 0.00 384643.11 14010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 169334.51 0.00 0.00 0.00 0.00 169334.51 14010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 14010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 14010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1278441.22 0.00 0.00 0.00 0.00 1278441.22 14010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 383545.24 0.00 0.00 0.00 0.00 383545.24 14010TOTTRANS Total Transportation (func 27x) 041 575568.70 0.00 0.00 0.00 0.00 575568.70 14010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 272520.60 0.00 0.00 0.00 0.00 272520.60 14010SSOTOT Total Other Support Services (func 28x,29x) 043 185899.15 0.00 0.00 0.00 0.00 185899.15 14010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 78725.77 0.00 0.00 0.00 0.00 78725.77 14010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 551032.96 0.00 551032.96 14010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 338805.59 0.00 338805.59 14010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2771798.08 0.00 0.00 889838.55 0.00 3661636.63 14010TOTSS Total Support Services (func 2xx or 45x) 046 4260860.58 0.00 0.00 889838.55 0.00 5150699.13 14010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 848189.88 0.00 0.00 136056.93 0.00 984246.81 14010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1871727.08 0.00 0.00 389473.93 0.00 2261201.01 14010TOTCUROPEX Total Current Operating Expenditures 049 10156160.61 0.00 0.00 889838.55 0.00 11045999.16 14010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5585490.54 0.00 0.00 389473.93 0.00 5974964.47 14010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 14010CAPOUTLAY Capital Outlay (obj 6xxx) 054 98943.08 0.00 80389.50 1667.00 0.00 180999.58 14010TOTEXPBT Total Exp Before Transfers 055 10255103.69 0.00 80389.50 891505.55 0.00 11226998.74 14010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 14010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 14010DEBT Debt (func 51x) 057B 35340.00 856743.23 0.00 0.00 0.00 892083.23 14010OUTOTHFND To Other Funds (func 6xx) 058 294863.34 0.00 238899.47 0.00 0.00 533762.81 14010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 14010TOTOUTXFER Total Outgoing Transfers 060 330203.34 856743.23 238899.47 0.00 0.00 1425846.04 14010TOTEXPOUT Total Exp., Outgoing Transfers 061 10585307.03 856743.23 319288.97 891505.55 0.00 12652844.78 14020TOTASSETS Total Assets (mc 1xx) 001 6504456.58 522610.79 0.00 143957.07 0.00 7171024.44 14020TOTLIAB Total Liabilities (mc 4xx) 002 2198418.17 0.00 0.00 143957.07 0.00 2342375.24 14020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4306038.41 522610.79 0.00 0.00 0.00 4828649.20 14020RESERVES Reserves (mc 71x) 003B 97224.37 0.00 0.00 0.00 0.00 97224.37 14020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4208814.04 522610.79 0.00 0.00 0.00 4731424.83 14020LOCREV Local Sources (mc 1xx) 004 4694137.31 1403426.65 0.00 393799.87 0.00 6491363.83 14020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 14020STATEREV State Sources (mc 3xx) 006 14328459.07 31133.92 0.00 55249.79 0.00 14414842.78 14020FEDREV Federal Sources (mc 4xx) 007 2381879.16 0.00 0.00 694020.05 0.00 3075899.21 14020TOTREVBT Total Revenues Before Transfers 008 21404475.54 1434560.57 0.00 1143069.71 0.00 23982105.82 14020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 14020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 14020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 39879.07 0.00 0.00 304056.03 0.00 343935.10 14020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5000.75 0.00 0.00 0.00 0.00 5000.75 14020TOTINCXFER Total Incoming Transfers 013 44879.82 0.00 0.00 304056.03 0.00 348935.85 14020TOTREVXOT Total Revs, Transfers, Other Trans. 014 21449355.36 1434560.57 0.00 1447125.74 0.00 24331041.67 14020BASINS Total Basic Programs (func 11x) 015 10110647.43 0.00 0.00 0.00 0.00 10110647.43 14020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6439228.60 0.00 0.00 0.00 0.00 6439228.60 14020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6186748.13 0.00 0.00 0.00 0.00 6186748.13 14020ADDINS Total Added Needs Programs (func 12x) 017 2534693.44 0.00 0.00 0.00 0.00 2534693.44 14020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1570001.15 0.00 0.00 0.00 0.00 1570001.15 14020AEINS Total Adult Education (func 13x) 019 26635.25 0.00 0.00 0.00 0.00 26635.25 14020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 18281.02 0.00 0.00 0.00 0.00 18281.02 14020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3688450.37 0.00 0.00 0.00 0.00 3688450.37 14020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8027510.77 0.00 0.00 0.00 0.00 8027510.77 14020ITOT Total Instruction (func 1xx) 023 12671976.12 0.00 0.00 0.00 0.00 12671976.12 14020TOTFTETCH Total FTE Basic Program Teachers 024 112.17 0.00 0.00 0.00 0.00 0.00 14020AVGTCHSAL Avg Basic Program Teacher's Salary 025 55155.11 0.00 0.00 0.00 0.00 0.00 14020TOTPUPSVC Total Pupil Services (func 21x) 026 944173.76 0.00 0.00 0.00 0.00 944173.76 14020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 613435.06 0.00 0.00 0.00 0.00 613435.06 14020TOTINSSTF Total Instructional Staff Services (func 22x) 028 1246876.08 0.00 0.00 0.00 0.00 1246876.08 14020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 659410.16 0.00 0.00 0.00 0.00 659410.16 14020TOTSCHADM Total School Adm. (func 24x) 030 1196513.34 0.00 0.00 0.00 0.00 1196513.34 14020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 764362.49 0.00 0.00 0.00 0.00 764362.49 14020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3387563.18 0.00 0.00 0.00 0.00 3387563.18 14020TOTGENADM Total General Administration (func 23x) 033 312001.20 0.00 0.00 0.00 0.00 312001.20 14020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 154960.98 0.00 0.00 0.00 0.00 154960.98 14020TOTBUSADM Total Business Administration (func 25x) 035 705499.38 2724.04 0.00 0.00 0.00 708223.42 14020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 315831.29 0.00 0.00 0.00 0.00 315831.29 14020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 14020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2154827.75 0.00 0.00 16478.57 0.00 2171306.32 14020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 417581.64 0.00 0.00 0.00 0.00 417581.64 14020TOTTRANS Total Transportation (func 27x) 041 842658.34 0.00 0.00 0.00 0.00 842658.34 14020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 390060.14 0.00 0.00 0.00 0.00 390060.14 14020SSOTOT Total Other Support Services (func 28x,29x) 043 309577.06 0.00 0.00 0.00 0.00 309577.06 14020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 146980.38 0.00 0.00 0.00 0.00 146980.38 14020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1004907.02 0.00 1004907.02 14020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 385861.08 0.00 385861.08 14020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4324563.73 2724.04 0.00 1407246.67 0.00 5734534.44 14020TOTSS Total Support Services (func 2xx or 45x) 046 7712126.91 2724.04 0.00 1407246.67 0.00 9122097.62 14020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1808945.98 0.00 0.00 45893.23 0.00 1854839.21 14020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3462622.14 0.00 0.00 186874.92 0.00 3649497.06 14020TOTCUROPEX Total Current Operating Expenditures 049 20384103.03 2724.04 0.00 1407246.67 0.00 21794073.74 14020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11490132.91 0.00 0.00 186874.92 0.00 11677007.83 14020COMMSVC Community Service Activities (func 3xx) 053 7453.82 0.00 0.00 0.00 0.00 7453.82 14020CAPOUTLAY Capital Outlay (obj 6xxx) 054 311946.60 0.00 0.00 0.00 0.00 311946.60 14020TOTEXPBT Total Exp Before Transfers 055 20703503.45 2724.04 0.00 1407246.67 0.00 22113474.16 14020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 14020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 14020DEBT Debt (func 51x) 057B 67531.89 1581517.01 0.00 0.00 0.00 1649048.90 14020OUTOTHFND To Other Funds (func 6xx) 058 304056.03 0.00 0.00 39879.07 0.00 343935.10 14020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOUTXFER Total Outgoing Transfers 060 371587.92 1581517.01 0.00 39879.07 0.00 1992984.00 14020TOTEXPOUT Total Exp., Outgoing Transfers 061 21075091.37 1584241.05 0.00 1447125.74 0.00 24106458.16 14030TOTASSETS Total Assets (mc 1xx) 001 9839288.75 1250851.80 1366952.01 307383.88 0.00 12764476.44 14030TOTLIAB Total Liabilities (mc 4xx) 002 1733648.17 0.00 6456.00 37371.81 0.00 1777475.98 14030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 8105640.58 1250851.80 1360496.01 270012.07 0.00 10987000.46 14030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 16882.25 0.00 16882.25 14030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 8105640.58 1250851.80 1360496.01 253129.82 0.00 10970118.21 14030LOCREV Local Sources (mc 1xx) 004 1794730.58 2158439.33 18229.32 701180.55 0.00 4672579.78 14030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 14030STATEREV State Sources (mc 3xx) 006 17221256.55 65741.49 0.00 53878.38 0.00 17340876.42 14030FEDREV Federal Sources (mc 4xx) 007 1290037.58 0.00 0.00 388763.15 0.00 1678800.73 14030TOTREVBT Total Revenues Before Transfers 008 20306024.71 2224180.82 18229.32 1143822.08 0.00 23692256.93 14030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 50156.00 0.00 0.00 0.00 0.00 50156.00 14030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 14030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 600000.00 509500.00 0.00 1109500.00 14030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 18645.00 0.00 0.00 0.00 0.00 18645.00 14030TOTINCXFER Total Incoming Transfers 013 18645.00 0.00 600000.00 509500.00 0.00 1128145.00 14030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20324669.71 2224180.82 618229.32 1653322.08 0.00 24820401.93 14030BASINS Total Basic Programs (func 11x) 015 9472973.37 0.00 0.00 0.00 0.00 9472973.37 14030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5783202.38 0.00 0.00 0.00 0.00 5783202.38 14030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5632057.89 0.00 0.00 0.00 0.00 5632057.89 14030ADDINS Total Added Needs Programs (func 12x) 017 1382759.23 0.00 0.00 0.00 0.00 1382759.23 14030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 891477.08 0.00 0.00 0.00 0.00 891477.08 14030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 14030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 14030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3153681.02 0.00 0.00 0.00 0.00 3153681.02 14030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6674679.46 0.00 0.00 0.00 0.00 6674679.46 14030ITOT Total Instruction (func 1xx) 023 10855732.60 0.00 0.00 0.00 0.00 10855732.60 14030TOTFTETCH Total FTE Basic Program Teachers 024 110.49 0.00 0.00 0.00 0.00 0.00 14030AVGTCHSAL Avg Basic Program Teacher's Salary 025 50973.46 0.00 0.00 0.00 0.00 0.00 14030TOTPUPSVC Total Pupil Services (func 21x) 026 1043242.29 0.00 0.00 0.00 0.00 1043242.29 14030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 679211.12 0.00 0.00 0.00 0.00 679211.12 14030TOTINSSTF Total Instructional Staff Services (func 22x) 028 639258.72 0.00 0.00 0.00 0.00 639258.72 14030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 348301.36 0.00 0.00 0.00 0.00 348301.36 14030TOTSCHADM Total School Adm. (func 24x) 030 1296965.51 0.00 0.00 0.00 0.00 1296965.51 14030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 872864.39 0.00 0.00 0.00 0.00 872864.39 14030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2979466.52 0.00 0.00 0.00 0.00 2979466.52 14030TOTGENADM Total General Administration (func 23x) 033 690696.24 0.00 0.00 440.00 0.00 691136.24 14030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 417595.84 0.00 0.00 0.00 0.00 417595.84 14030TOTBUSADM Total Business Administration (func 25x) 035 394698.17 0.00 0.00 0.00 0.00 394698.17 14030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 175331.80 0.00 0.00 0.00 0.00 175331.80 14030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 14030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2358596.25 0.00 0.00 88627.83 0.00 2447224.08 14030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 792282.71 0.00 0.00 0.00 0.00 792282.71 14030TOTTRANS Total Transportation (func 27x) 041 1074218.83 0.00 0.00 0.00 0.00 1074218.83 14030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 641496.11 0.00 0.00 0.00 0.00 641496.11 14030SSOTOT Total Other Support Services (func 28x,29x) 043 301880.61 0.00 0.00 93533.39 0.00 395414.00 14030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 117013.78 0.00 0.00 0.00 0.00 117013.78 14030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 890621.29 0.00 890621.29 14030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 507796.76 0.00 507796.76 14030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4820090.10 0.00 0.00 1581019.27 0.00 6401109.37 14030TOTSS Total Support Services (func 2xx or 45x) 046 7799556.62 0.00 0.00 1581019.27 0.00 9380575.89 14030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1788250.23 0.00 0.00 147547.34 0.00 1935797.57 14030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4044097.11 0.00 0.00 560236.52 0.00 4604333.63 14030TOTCUROPEX Total Current Operating Expenditures 049 18655289.22 0.00 0.00 1581019.27 0.00 20236308.49 14030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10718776.57 0.00 0.00 560236.52 0.00 11279013.09 14030COMMSVC Community Service Activities (func 3xx) 053 38389.59 0.00 0.00 0.00 0.00 38389.59 14030CAPOUTLAY Capital Outlay (obj 6xxx) 054 341515.89 0.00 272667.85 41271.98 0.00 655455.72 14030TOTEXPBT Total Exp Before Transfers 055 19035194.70 0.00 272667.85 1622291.25 0.00 20930153.80 14030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 14030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 108296.41 0.00 0.00 0.00 0.00 108296.41 14030DEBT Debt (func 51x) 057B 0.00 1975813.38 0.00 0.00 0.00 1975813.38 14030OUTOTHFND To Other Funds (func 6xx) 058 1109500.00 0.00 0.00 0.00 0.00 1109500.00 14030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOUTXFER Total Outgoing Transfers 060 1217796.41 1975813.38 0.00 0.00 0.00 3193609.79 14030TOTEXPOUT Total Exp., Outgoing Transfers 061 20252991.11 1975813.38 272667.85 1622291.25 0.00 24123763.59 14050TOTASSETS Total Assets (mc 1xx) 001 2360111.40 459471.20 0.00 33251.49 51699.91 2904534.00 14050TOTLIAB Total Liabilities (mc 4xx) 002 1894182.27 105.65 0.00 28119.74 0.00 1922407.66 14050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 465929.13 459365.55 0.00 5131.75 51699.91 982126.34 14050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 51699.91 51699.91 14050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 465929.13 459365.55 0.00 5131.75 0.00 930426.43 14050LOCREV Local Sources (mc 1xx) 004 821573.06 873430.70 0.00 179111.89 973.07 1875088.72 14050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 14050STATEREV State Sources (mc 3xx) 006 6127970.81 4674.13 0.00 20132.61 0.00 6152777.55 14050FEDREV Federal Sources (mc 4xx) 007 615424.54 0.00 0.00 224481.66 0.00 839906.20 14050TOTREVBT Total Revenues Before Transfers 008 7564968.41 878104.83 0.00 423726.16 973.07 8867772.47 14050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 14050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 14050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 1000.00 0.00 213989.13 0.00 214989.13 14050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTINCXFER Total Incoming Transfers 013 0.00 1000.00 0.00 213989.13 0.00 214989.13 14050TOTREVXOT Total Revs, Transfers, Other Trans. 014 7564968.41 879104.83 0.00 637715.29 973.07 9082761.60 14050BASINS Total Basic Programs (func 11x) 015 3925582.65 0.00 0.00 0.00 0.00 3925582.65 14050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2463637.77 0.00 0.00 0.00 0.00 2463637.77 14050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2363736.55 0.00 0.00 0.00 0.00 2363736.55 14050ADDINS Total Added Needs Programs (func 12x) 017 490213.21 0.00 0.00 0.00 0.00 490213.21 14050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 313152.24 0.00 0.00 0.00 0.00 313152.24 14050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 14050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 14050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1448954.95 0.00 0.00 0.00 0.00 1448954.95 14050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2776790.01 0.00 0.00 0.00 0.00 2776790.01 14050ITOT Total Instruction (func 1xx) 023 4415795.86 0.00 0.00 0.00 0.00 4415795.86 14050TOTFTETCH Total FTE Basic Program Teachers 024 45.50 0.00 0.00 0.00 0.00 0.00 14050AVGTCHSAL Avg Basic Program Teacher's Salary 025 51950.25 0.00 0.00 0.00 0.00 0.00 14050TOTPUPSVC Total Pupil Services (func 21x) 026 472776.55 0.00 0.00 0.00 0.00 472776.55 14050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 298986.91 0.00 0.00 0.00 0.00 298986.91 14050TOTINSSTF Total Instructional Staff Services (func 22x) 028 36936.02 0.00 0.00 0.00 0.00 36936.02 14050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 16434.90 0.00 0.00 0.00 0.00 16434.90 14050TOTSCHADM Total School Adm. (func 24x) 030 582986.37 0.00 0.00 0.00 0.00 582986.37 14050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 372242.90 0.00 0.00 0.00 0.00 372242.90 14050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1092698.94 0.00 0.00 0.00 0.00 1092698.94 14050TOTGENADM Total General Administration (func 23x) 033 567023.31 0.00 0.00 0.00 0.00 567023.31 14050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 219777.26 0.00 0.00 0.00 0.00 219777.26 14050TOTBUSADM Total Business Administration (func 25x) 035 66672.00 257.61 0.00 0.00 0.00 66929.61 14050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 14050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 746578.87 0.00 0.00 0.00 0.00 746578.87 14050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 283253.24 0.00 0.00 0.00 0.00 283253.24 14050TOTTRANS Total Transportation (func 27x) 041 396739.32 0.00 0.00 0.00 0.00 396739.32 14050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 188082.87 0.00 0.00 0.00 0.00 188082.87 14050SSOTOT Total Other Support Services (func 28x,29x) 043 56516.67 0.00 0.00 0.00 0.00 56516.67 14050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 35104.55 0.00 0.00 0.00 0.00 35104.55 14050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 386849.58 0.00 386849.58 14050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 242012.61 0.00 242012.61 14050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1833530.17 257.61 0.00 628862.19 0.00 2462649.97 14050TOTSS Total Support Services (func 2xx or 45x) 046 2926229.11 257.61 0.00 628862.19 0.00 3555348.91 14050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 776801.62 0.00 0.00 79553.91 0.00 856355.53 14050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1413882.63 0.00 0.00 260348.06 0.00 1674230.69 14050TOTCUROPEX Total Current Operating Expenditures 049 7342024.97 257.61 0.00 628862.19 0.00 7971144.77 14050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4190672.64 0.00 0.00 260348.06 0.00 4451020.70 14050COMMSVC Community Service Activities (func 3xx) 053 21775.69 0.00 0.00 0.00 500.00 22275.69 14050CAPOUTLAY Capital Outlay (obj 6xxx) 054 22080.45 0.00 0.00 1600.00 0.00 23680.45 14050TOTEXPBT Total Exp Before Transfers 055 7385881.11 257.61 0.00 630462.19 500.00 8017100.91 14050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 14050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 14050DEBT Debt (func 51x) 057B 45118.23 815561.20 0.00 0.00 0.00 860679.43 14050OUTOTHFND To Other Funds (func 6xx) 058 213989.13 1000.00 0.00 0.00 0.00 214989.13 14050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTOUTXFER Total Outgoing Transfers 060 259107.36 816561.20 0.00 0.00 0.00 1075668.56 14050TOTEXPOUT Total Exp., Outgoing Transfers 061 7644988.47 816818.81 0.00 630462.19 500.00 9092769.47 15010TOTASSETS Total Assets (mc 1xx) 001 484727.56 119285.20 12018.69 5600.71 0.00 621632.16 15010TOTLIAB Total Liabilities (mc 4xx) 002 127782.28 0.00 0.00 3450.00 0.00 131232.28 15010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 356945.28 119285.20 12018.69 2150.71 0.00 490399.88 15010RESERVES Reserves (mc 71x) 003B 8910.50 0.00 0.00 0.00 0.00 8910.50 15010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 348034.78 119285.20 12018.69 2150.71 0.00 481489.38 15010LOCREV Local Sources (mc 1xx) 004 1503744.46 229752.95 48831.83 17320.31 0.00 1799649.55 15010OTHPOL Other Political Subdivisions (mc 2xx) 005 15500.00 0.00 0.00 0.00 0.00 15500.00 15010STATEREV State Sources (mc 3xx) 006 155755.16 0.00 0.00 1148.75 0.00 156903.91 15010FEDREV Federal Sources (mc 4xx) 007 21075.55 0.00 0.00 15656.25 0.00 36731.80 15010TOTREVBT Total Revenues Before Transfers 008 1696075.17 229752.95 48831.83 34125.31 0.00 2008785.26 15010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 204720.00 0.00 0.00 0.00 0.00 204720.00 15010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 39802.15 0.00 39802.15 15010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 123785.40 0.00 0.00 220.00 0.00 124005.40 15010TOTINCXFER Total Incoming Transfers 013 123785.40 0.00 0.00 40022.15 0.00 163807.55 15010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1819860.57 229752.95 48831.83 74147.46 0.00 2172592.81 15010BASINS Total Basic Programs (func 11x) 015 747146.31 0.00 0.00 0.00 0.00 747146.31 15010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 448403.73 0.00 0.00 0.00 0.00 448403.73 15010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 434343.98 0.00 0.00 0.00 0.00 434343.98 15010ADDINS Total Added Needs Programs (func 12x) 017 146750.62 0.00 0.00 0.00 0.00 146750.62 15010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 85576.45 0.00 0.00 0.00 0.00 85576.45 15010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 279016.62 0.00 0.00 0.00 0.00 279016.62 15010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 533980.18 0.00 0.00 0.00 0.00 533980.18 15010ITOT Total Instruction (func 1xx) 023 893896.93 0.00 0.00 0.00 0.00 893896.93 15010TOTFTETCH Total FTE Basic Program Teachers 024 9.52 0.00 0.00 0.00 0.00 0.00 15010AVGTCHSAL Avg Basic Program Teacher's Salary 025 45624.37 0.00 0.00 0.00 0.00 0.00 15010TOTPUPSVC Total Pupil Services (func 21x) 026 70069.78 0.00 0.00 0.00 0.00 70069.78 15010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 37987.11 0.00 0.00 0.00 0.00 37987.11 15010TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 15010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTSCHADM Total School Adm. (func 24x) 030 264582.50 0.00 0.00 0.00 0.00 264582.50 15010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 174176.40 0.00 0.00 0.00 0.00 174176.40 15010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 334652.28 0.00 0.00 0.00 0.00 334652.28 15010TOTGENADM Total General Administration (func 23x) 033 18768.55 0.00 0.00 0.00 0.00 18768.55 15010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 1525.00 0.00 0.00 0.00 0.00 1525.00 15010TOTBUSADM Total Business Administration (func 25x) 035 39410.07 0.00 0.00 0.00 0.00 39410.07 15010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTFACACQ Total Facilities Acquisition (func 45x) 037 5034.51 0.00 223336.03 0.00 0.00 228370.54 15010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 188187.45 0.00 0.00 0.00 0.00 188187.45 15010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 34518.19 0.00 0.00 0.00 0.00 34518.19 15010TOTTRANS Total Transportation (func 27x) 041 8827.29 0.00 0.00 130.41 0.00 8957.70 15010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 3919.99 0.00 0.00 105.00 0.00 4024.99 15010SSOTOT Total Other Support Services (func 28x,29x) 043 214661.73 0.00 0.00 0.00 0.00 214661.73 15010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 5423.58 0.00 0.00 0.00 0.00 5423.58 15010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 28650.01 0.00 28650.01 15010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 44621.11 0.00 44621.11 15010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 474889.60 0.00 223336.03 73401.53 0.00 771627.16 15010TOTSS Total Support Services (func 2xx or 45x) 046 809541.88 0.00 223336.03 73401.53 0.00 1106279.44 15010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 123097.52 0.00 0.00 3688.38 0.00 126785.90 15010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 257550.27 0.00 0.00 11740.89 0.00 269291.16 15010TOTCUROPEX Total Current Operating Expenditures 049 1703438.81 0.00 223336.03 73401.53 0.00 2000176.37 15010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 791530.45 0.00 0.00 11740.89 0.00 803271.34 15010COMMSVC Community Service Activities (func 3xx) 053 2509.16 0.00 0.00 0.00 0.00 2509.16 15010CAPOUTLAY Capital Outlay (obj 6xxx) 054 256781.35 0.00 3064021.00 0.00 0.00 3320802.35 15010TOTEXPBT Total Exp Before Transfers 055 1962729.32 0.00 3287357.03 73401.53 0.00 5323487.88 15010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15010DEBT Debt (func 51x) 057B 2293.00 220538.30 0.00 0.00 0.00 222831.30 15010OUTOTHFND To Other Funds (func 6xx) 058 39802.15 0.00 0.00 0.00 0.00 39802.15 15010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOUTXFER Total Outgoing Transfers 060 42095.15 220538.30 0.00 0.00 0.00 262633.45 15010TOTEXPOUT Total Exp., Outgoing Transfers 061 2004824.47 220538.30 3287357.03 73401.53 0.00 5586121.33 15020TOTASSETS Total Assets (mc 1xx) 001 4683810.38 1138617.10 360618.87 72240.89 0.00 6255287.24 15020TOTLIAB Total Liabilities (mc 4xx) 002 1631046.14 884.10 0.00 45561.82 0.00 1677492.06 15020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3052764.24 1137733.00 360618.87 26679.07 0.00 4577795.18 15020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 15020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3052764.24 1137733.00 360618.87 26679.07 0.00 4577795.18 15020LOCREV Local Sources (mc 1xx) 004 5919171.74 1959310.26 3595.58 236202.84 0.00 8118280.42 15020OTHPOL Other Political Subdivisions (mc 2xx) 005 18451.84 0.00 0.00 0.00 0.00 18451.84 15020STATEREV State Sources (mc 3xx) 006 4405892.18 11967.65 0.00 36838.29 0.00 4454698.12 15020FEDREV Federal Sources (mc 4xx) 007 925956.10 0.00 0.00 333106.10 0.00 1259062.20 15020TOTREVBT Total Revenues Before Transfers 008 11269471.86 1971277.91 3595.58 606147.23 0.00 13850492.58 15020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 737060.50 0.00 0.00 0.00 0.00 737060.50 15020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 50000.00 245399.40 0.00 295399.40 15020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 34886.39 0.00 0.00 0.00 0.00 34886.39 15020TOTINCXFER Total Incoming Transfers 013 34886.39 0.00 50000.00 245399.40 0.00 330285.79 15020TOTREVXOT Total Revs, Transfers, Other Trans. 014 11304358.25 1971277.91 53595.58 851546.63 0.00 14180778.37 15020BASINS Total Basic Programs (func 11x) 015 6009463.51 0.00 0.00 0.00 0.00 6009463.51 15020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3926102.64 0.00 0.00 0.00 0.00 3926102.64 15020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3758675.65 0.00 0.00 0.00 0.00 3758675.65 15020ADDINS Total Added Needs Programs (func 12x) 017 1816217.09 0.00 0.00 0.00 0.00 1816217.09 15020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1150104.94 0.00 0.00 0.00 0.00 1150104.94 15020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2250800.07 0.00 0.00 0.00 0.00 2250800.07 15020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5076207.58 0.00 0.00 0.00 0.00 5076207.58 15020ITOT Total Instruction (func 1xx) 023 7825680.60 0.00 0.00 0.00 0.00 7825680.60 15020TOTFTETCH Total FTE Basic Program Teachers 024 63.05 0.00 0.00 0.00 0.00 0.00 15020AVGTCHSAL Avg Basic Program Teacher's Salary 025 59614.21 0.00 0.00 0.00 0.00 0.00 15020TOTPUPSVC Total Pupil Services (func 21x) 026 621517.00 0.00 0.00 0.00 0.00 621517.00 15020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 399845.40 0.00 0.00 0.00 0.00 399845.40 15020TOTINSSTF Total Instructional Staff Services (func 22x) 028 322451.70 0.00 0.00 0.00 0.00 322451.70 15020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 122244.85 0.00 0.00 0.00 0.00 122244.85 15020TOTSCHADM Total School Adm. (func 24x) 030 562497.90 0.00 0.00 0.00 0.00 562497.90 15020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 364720.38 0.00 0.00 0.00 0.00 364720.38 15020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1506466.60 0.00 0.00 0.00 0.00 1506466.60 15020TOTGENADM Total General Administration (func 23x) 033 282686.90 0.00 0.00 0.00 0.00 282686.90 15020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 155946.24 0.00 0.00 0.00 0.00 155946.24 15020TOTBUSADM Total Business Administration (func 25x) 035 535213.48 59559.86 0.00 0.00 0.00 594773.34 15020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 15020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1324219.24 0.00 0.00 1318.21 0.00 1325537.45 15020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 454249.64 0.00 0.00 1061.42 0.00 455311.06 15020TOTTRANS Total Transportation (func 27x) 041 435780.66 0.00 0.00 26336.65 0.00 462117.31 15020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 217284.36 0.00 0.00 21183.87 0.00 238468.23 15020SSOTOT Total Other Support Services (func 28x,29x) 043 68340.82 0.00 0.00 0.00 0.00 68340.82 15020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 6750.00 0.00 0.00 0.00 0.00 6750.00 15020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 539618.83 0.00 539618.83 15020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 279448.84 0.00 279448.84 15020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2646241.10 59559.86 0.00 846722.53 0.00 3552523.49 15020TOTSS Total Support Services (func 2xx or 45x) 046 4152707.70 59559.86 0.00 846722.53 0.00 5058990.09 15020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 910804.86 0.00 0.00 133174.82 0.00 1043979.68 15020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1721040.87 0.00 0.00 296614.49 0.00 2017655.36 15020TOTCUROPEX Total Current Operating Expenditures 049 11978388.30 59559.86 0.00 846722.53 0.00 12884670.69 15020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6797248.45 0.00 0.00 296614.49 0.00 7093862.94 15020COMMSVC Community Service Activities (func 3xx) 053 100068.53 0.00 0.00 0.00 0.00 100068.53 15020CAPOUTLAY Capital Outlay (obj 6xxx) 054 149266.49 0.00 0.00 5364.27 0.00 154630.76 15020TOTEXPBT Total Exp Before Transfers 055 12227723.32 59559.86 0.00 852086.80 0.00 13139369.98 15020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15020DEBT Debt (func 51x) 057B 0.00 1778118.06 70.20 0.00 0.00 1778188.26 15020OUTOTHFND To Other Funds (func 6xx) 058 295399.40 0.00 0.00 0.00 0.00 295399.40 15020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTOUTXFER Total Outgoing Transfers 060 295399.40 1778118.06 70.20 0.00 0.00 2073587.66 15020TOTEXPOUT Total Exp., Outgoing Transfers 061 12523122.72 1837677.92 70.20 852086.80 0.00 15212957.64 15030TOTASSETS Total Assets (mc 1xx) 001 1104878.57 579691.30 0.00 40449.70 0.00 1725019.57 15030TOTLIAB Total Liabilities (mc 4xx) 002 492190.97 0.00 0.00 5495.74 0.00 497686.71 15030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 612687.60 579691.30 0.00 34953.96 0.00 1227332.86 15030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 15030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 612687.60 579691.30 0.00 34953.96 0.00 1227332.86 15030LOCREV Local Sources (mc 1xx) 004 2925868.89 755817.50 0.00 52623.26 0.00 3734309.65 15030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 15030STATEREV State Sources (mc 3xx) 006 237777.07 0.00 0.00 5487.55 0.00 243264.62 15030FEDREV Federal Sources (mc 4xx) 007 91642.17 0.00 0.00 101770.38 0.00 193412.55 15030TOTREVBT Total Revenues Before Transfers 008 3255288.13 755817.50 0.00 159881.19 0.00 4170986.82 15030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 189463.90 0.00 0.00 0.00 0.00 189463.90 15030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 39699.67 0.00 39699.67 15030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5401.00 0.00 0.00 0.00 0.00 5401.00 15030TOTINCXFER Total Incoming Transfers 013 5401.00 0.00 0.00 39699.67 0.00 45100.67 15030TOTREVXOT Total Revs, Transfers, Other Trans. 014 3260689.13 755817.50 0.00 199580.86 0.00 4216087.49 15030BASINS Total Basic Programs (func 11x) 015 1490847.16 0.00 0.00 0.00 0.00 1490847.16 15030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 883404.94 0.00 0.00 0.00 0.00 883404.94 15030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 854125.10 0.00 0.00 0.00 0.00 854125.10 15030ADDINS Total Added Needs Programs (func 12x) 017 301167.94 0.00 0.00 0.00 0.00 301167.94 15030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 165055.97 0.00 0.00 0.00 0.00 165055.97 15030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 641112.64 0.00 0.00 0.00 0.00 641112.64 15030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1048460.91 0.00 0.00 0.00 0.00 1048460.91 15030ITOT Total Instruction (func 1xx) 023 1792015.10 0.00 0.00 0.00 0.00 1792015.10 15030TOTFTETCH Total FTE Basic Program Teachers 024 19.25 0.00 0.00 0.00 0.00 0.00 15030AVGTCHSAL Avg Basic Program Teacher's Salary 025 44370.14 0.00 0.00 0.00 0.00 0.00 15030TOTPUPSVC Total Pupil Services (func 21x) 026 102295.94 0.00 0.00 0.00 0.00 102295.94 15030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 69131.55 0.00 0.00 0.00 0.00 69131.55 15030TOTINSSTF Total Instructional Staff Services (func 22x) 028 121423.37 0.00 0.00 0.00 0.00 121423.37 15030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 56594.51 0.00 0.00 0.00 0.00 56594.51 15030TOTSCHADM Total School Adm. (func 24x) 030 206905.78 0.00 0.00 0.00 0.00 206905.78 15030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 124182.64 0.00 0.00 0.00 0.00 124182.64 15030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 430625.09 0.00 0.00 0.00 0.00 430625.09 15030TOTGENADM Total General Administration (func 23x) 033 158338.90 0.00 0.00 0.00 0.00 158338.90 15030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 105025.82 0.00 0.00 0.00 0.00 105025.82 15030TOTBUSADM Total Business Administration (func 25x) 035 83993.19 100.10 0.00 0.00 0.00 84093.29 15030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 15030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 278363.57 0.00 0.00 0.00 0.00 278363.57 15030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTTRANS Total Transportation (func 27x) 041 121477.90 0.00 0.00 0.00 0.00 121477.90 15030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 43524.07 0.00 0.00 0.00 0.00 43524.07 15030SSOTOT Total Other Support Services (func 28x,29x) 043 14998.98 0.00 0.00 125.50 0.00 15124.48 15030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 15030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 151359.17 0.00 151359.17 15030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 46930.10 0.00 46930.10 15030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 657172.54 100.10 0.00 198414.77 0.00 855687.41 15030TOTSS Total Support Services (func 2xx or 45x) 046 1087797.63 100.10 0.00 198414.77 0.00 1286312.50 15030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 208184.91 0.00 0.00 36826.75 0.00 245011.66 15030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 398458.59 0.00 0.00 66934.95 0.00 465393.54 15030TOTCUROPEX Total Current Operating Expenditures 049 2879812.73 100.10 0.00 198414.77 0.00 3078327.60 15030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1446919.50 0.00 0.00 66934.95 0.00 1513854.45 15030COMMSVC Community Service Activities (func 3xx) 053 329.55 0.00 0.00 0.00 0.00 329.55 15030CAPOUTLAY Capital Outlay (obj 6xxx) 054 16140.32 0.00 0.00 0.00 0.00 16140.32 15030TOTEXPBT Total Exp Before Transfers 055 2896282.60 100.10 0.00 198414.77 0.00 3094797.47 15030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 748.96 0.00 0.00 0.00 0.00 748.96 15030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15030DEBT Debt (func 51x) 057B 12474.83 632260.04 0.00 0.00 0.00 644734.87 15030OUTOTHFND To Other Funds (func 6xx) 058 39699.67 0.00 0.00 0.00 0.00 39699.67 15030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 312860.10 0.00 0.00 0.00 0.00 312860.10 15030TOTOUTXFER Total Outgoing Transfers 060 365034.60 632260.04 0.00 0.00 0.00 997294.64 15030TOTEXPOUT Total Exp., Outgoing Transfers 061 3261317.20 632360.14 0.00 198414.77 0.00 4092092.11 15050TOTASSETS Total Assets (mc 1xx) 001 3422905.71 1100546.77 2786921.29 20749.89 0.00 7331123.66 15050TOTLIAB Total Liabilities (mc 4xx) 002 1801362.50 3392.69 0.00 972.89 0.00 1805728.08 15050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1621543.21 1097154.08 2786921.29 19777.00 0.00 5525395.58 15050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 9317.34 0.00 9317.34 15050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1621543.21 1097154.08 2786921.29 10459.66 0.00 5516078.24 15050LOCREV Local Sources (mc 1xx) 004 7839244.72 2283690.82 68128.01 342437.09 0.00 10533500.64 15050OTHPOL Other Political Subdivisions (mc 2xx) 005 40279.93 0.00 0.00 0.00 0.00 40279.93 15050STATEREV State Sources (mc 3xx) 006 2504761.41 0.00 0.00 22458.20 0.00 2527219.61 15050FEDREV Federal Sources (mc 4xx) 007 684772.88 0.00 0.00 169006.27 0.00 853779.15 15050TOTREVBT Total Revenues Before Transfers 008 11069058.94 2283690.82 68128.01 533901.56 0.00 13954779.33 15050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 484020.86 0.00 0.00 0.00 0.00 484020.86 15050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 236264.43 0.00 236264.43 15050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 236264.43 0.00 236264.43 15050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11069058.94 2283690.82 68128.01 770165.99 0.00 14191043.76 15050BASINS Total Basic Programs (func 11x) 015 6097312.49 0.00 0.00 0.00 0.00 6097312.49 15050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3720065.34 0.00 0.00 0.00 0.00 3720065.34 15050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3500789.77 0.00 0.00 0.00 0.00 3500789.77 15050ADDINS Total Added Needs Programs (func 12x) 017 1595836.94 0.00 0.00 0.00 0.00 1595836.94 15050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 931810.90 0.00 0.00 0.00 0.00 931810.90 15050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2540294.27 0.00 0.00 0.00 0.00 2540294.27 15050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4651876.24 0.00 0.00 0.00 0.00 4651876.24 15050ITOT Total Instruction (func 1xx) 023 7693149.43 0.00 0.00 0.00 0.00 7693149.43 15050TOTFTETCH Total FTE Basic Program Teachers 024 62.30 0.00 0.00 0.00 0.00 0.00 15050AVGTCHSAL Avg Basic Program Teacher's Salary 025 56192.45 0.00 0.00 0.00 0.00 0.00 15050TOTPUPSVC Total Pupil Services (func 21x) 026 377282.75 0.00 0.00 0.00 0.00 377282.75 15050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 231921.15 0.00 0.00 0.00 0.00 231921.15 15050TOTINSSTF Total Instructional Staff Services (func 22x) 028 289656.61 0.00 0.00 0.00 0.00 289656.61 15050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 148878.94 0.00 0.00 0.00 0.00 148878.94 15050TOTSCHADM Total School Adm. (func 24x) 030 730358.36 0.00 0.00 0.00 0.00 730358.36 15050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 411382.44 0.00 0.00 0.00 0.00 411382.44 15050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1397297.72 0.00 0.00 0.00 0.00 1397297.72 15050TOTGENADM Total General Administration (func 23x) 033 353242.69 0.00 0.00 0.00 0.00 353242.69 15050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 167274.04 0.00 0.00 0.00 0.00 167274.04 15050TOTBUSADM Total Business Administration (func 25x) 035 172061.95 0.00 0.00 0.00 0.00 172061.95 15050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 71291.00 0.00 0.00 0.00 0.00 71291.00 15050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 362168.90 0.00 0.00 362168.90 15050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1182253.33 0.00 2775.26 0.00 0.00 1185028.59 15050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 366398.36 0.00 0.00 0.00 0.00 366398.36 15050TOTTRANS Total Transportation (func 27x) 041 494846.50 0.00 0.00 0.00 0.00 494846.50 15050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 183986.80 0.00 0.00 0.00 0.00 183986.80 15050SSOTOT Total Other Support Services (func 28x,29x) 043 140103.39 0.00 0.00 0.00 0.00 140103.39 15050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 86981.00 0.00 0.00 0.00 0.00 86981.00 15050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 514635.51 0.00 514635.51 15050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 243329.10 0.00 243329.10 15050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2342507.86 0.00 364944.16 757964.61 0.00 3465416.63 15050TOTSS Total Support Services (func 2xx or 45x) 046 3739805.58 0.00 364944.16 757964.61 0.00 4862714.35 15050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 914515.69 0.00 0.00 147867.64 0.00 1062383.33 15050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1668113.73 0.00 0.00 294050.72 0.00 1962164.45 15050TOTCUROPEX Total Current Operating Expenditures 049 11432955.01 0.00 364944.16 757964.61 0.00 12555863.78 15050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6319989.97 0.00 0.00 294050.72 0.00 6614040.69 15050COMMSVC Community Service Activities (func 3xx) 053 11642.83 0.00 0.00 0.00 0.00 11642.83 15050CAPOUTLAY Capital Outlay (obj 6xxx) 054 90932.24 0.00 2829223.38 867.30 0.00 2921022.92 15050TOTEXPBT Total Exp Before Transfers 055 11535530.08 0.00 3194167.54 758831.91 0.00 15488529.53 15050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15050DEBT Debt (func 51x) 057B 0.00 2530313.43 10549.22 0.00 0.00 2540862.65 15050OUTOTHFND To Other Funds (func 6xx) 058 236264.43 0.00 0.00 0.00 0.00 236264.43 15050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTOUTXFER Total Outgoing Transfers 060 236264.43 2530313.43 10549.22 0.00 0.00 2777127.08 15050TOTEXPOUT Total Exp., Outgoing Transfers 061 11771794.51 2530313.43 3204716.76 758831.91 0.00 18265656.61 15060TOTASSETS Total Assets (mc 1xx) 001 1818547.05 486371.55 91750.84 98561.87 0.00 2495231.31 15060TOTLIAB Total Liabilities (mc 4xx) 002 1126503.82 0.00 0.00 24513.91 0.00 1151017.73 15060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 692043.23 486371.55 91750.84 74047.96 0.00 1344213.58 15060RESERVES Reserves (mc 71x) 003B 0.00 486371.55 91750.84 0.00 0.00 578122.39 15060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 692043.23 0.00 0.00 74047.96 0.00 766091.19 15060LOCREV Local Sources (mc 1xx) 004 3896044.88 1318181.93 146120.24 217990.22 0.00 5578337.27 15060OTHPOL Other Political Subdivisions (mc 2xx) 005 11668.58 0.00 0.00 0.00 0.00 11668.58 15060STATEREV State Sources (mc 3xx) 006 4486159.60 4364.13 0.00 28165.28 0.00 4518689.01 15060FEDREV Federal Sources (mc 4xx) 007 777335.00 0.00 0.00 271737.20 0.00 1049072.20 15060TOTREVBT Total Revenues Before Transfers 008 9171208.06 1322546.06 146120.24 517892.70 0.00 11157767.06 15060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 537447.90 0.00 0.00 0.00 0.00 537447.90 15060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 11000.00 0.00 0.00 152000.00 0.00 163000.00 15060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTINCXFER Total Incoming Transfers 013 11000.00 0.00 0.00 152000.00 0.00 163000.00 15060TOTREVXOT Total Revs, Transfers, Other Trans. 014 9182208.06 1322546.06 146120.24 669892.70 0.00 11320767.06 15060BASINS Total Basic Programs (func 11x) 015 5084084.78 0.00 0.00 0.00 0.00 5084084.78 15060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3308085.55 0.00 0.00 0.00 0.00 3308085.55 15060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3175977.93 0.00 0.00 0.00 0.00 3175977.93 15060ADDINS Total Added Needs Programs (func 12x) 017 1437800.26 0.00 0.00 0.00 0.00 1437800.26 15060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 958834.63 0.00 0.00 0.00 0.00 958834.63 15060AEINS Total Adult Education (func 13x) 019 32127.17 0.00 0.00 0.00 0.00 32127.17 15060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 16834.66 0.00 0.00 0.00 0.00 16834.66 15060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2048546.80 0.00 0.00 0.00 0.00 2048546.80 15060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4283754.84 0.00 0.00 0.00 0.00 4283754.84 15060ITOT Total Instruction (func 1xx) 023 6554012.21 0.00 0.00 0.00 0.00 6554012.21 15060TOTFTETCH Total FTE Basic Program Teachers 024 53.87 0.00 0.00 0.00 0.00 0.00 15060AVGTCHSAL Avg Basic Program Teacher's Salary 025 58956.34 0.00 0.00 0.00 0.00 0.00 15060TOTPUPSVC Total Pupil Services (func 21x) 026 355460.68 0.00 0.00 0.00 0.00 355460.68 15060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 255841.46 0.00 0.00 0.00 0.00 255841.46 15060TOTINSSTF Total Instructional Staff Services (func 22x) 028 211158.33 0.00 0.00 0.00 0.00 211158.33 15060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 135264.97 0.00 0.00 0.00 0.00 135264.97 15060TOTSCHADM Total School Adm. (func 24x) 030 605456.04 0.00 0.00 0.00 0.00 605456.04 15060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 392366.93 0.00 0.00 0.00 0.00 392366.93 15060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1172075.05 0.00 0.00 0.00 0.00 1172075.05 15060TOTGENADM Total General Administration (func 23x) 033 379383.44 0.00 0.00 0.00 0.00 379383.44 15060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 212308.29 0.00 0.00 0.00 0.00 212308.29 15060TOTBUSADM Total Business Administration (func 25x) 035 100037.11 0.00 36.22 0.00 0.00 100073.33 15060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 15060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 800545.69 0.00 0.00 9844.72 0.00 810390.41 15060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 249859.20 0.00 0.00 0.00 0.00 249859.20 15060TOTTRANS Total Transportation (func 27x) 041 481048.20 0.00 0.00 0.00 0.00 481048.20 15060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 192619.00 0.00 0.00 0.00 0.00 192619.00 15060SSOTOT Total Other Support Services (func 28x,29x) 043 56390.44 0.00 0.00 0.00 0.00 56390.44 15060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 36092.00 0.00 0.00 0.00 0.00 36092.00 15060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 403433.71 0.00 403433.71 15060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 216998.57 0.00 216998.57 15060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1817404.88 0.00 36.22 630277.00 0.00 2447718.10 15060TOTSS Total Support Services (func 2xx or 45x) 046 2989479.93 0.00 36.22 630277.00 0.00 3619793.15 15060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 820239.34 0.00 0.00 85718.00 0.00 905957.34 15060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1474351.85 0.00 0.00 254621.60 0.00 1728973.45 15060TOTCUROPEX Total Current Operating Expenditures 049 9543492.14 0.00 36.22 630277.00 0.00 10173805.36 15060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5758106.69 0.00 0.00 254621.60 0.00 6012728.29 15060COMMSVC Community Service Activities (func 3xx) 053 155751.54 0.00 0.00 0.00 0.00 155751.54 15060CAPOUTLAY Capital Outlay (obj 6xxx) 054 8023.60 0.00 128460.66 10153.75 0.00 146638.01 15060TOTEXPBT Total Exp Before Transfers 055 9707267.28 0.00 128496.88 640430.75 0.00 10476194.91 15060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15060DEBT Debt (func 51x) 057B 30415.51 1226575.30 0.00 0.00 0.00 1256990.81 15060OUTOTHFND To Other Funds (func 6xx) 058 152000.00 0.00 0.00 11000.00 0.00 163000.00 15060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTOUTXFER Total Outgoing Transfers 060 182415.51 1226575.30 0.00 11000.00 0.00 1419990.81 15060TOTEXPOUT Total Exp., Outgoing Transfers 061 9889682.79 1226575.30 128496.88 651430.75 0.00 11896185.72 15901TOTASSETS Total Assets (mc 1xx) 001 948002.00 0.00 0.00 0.00 0.00 948002.00 15901TOTLIAB Total Liabilities (mc 4xx) 002 142560.00 0.00 0.00 0.00 0.00 142560.00 15901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 805442.00 0.00 0.00 0.00 0.00 805442.00 15901RESERVES Reserves (mc 71x) 003B 407479.00 0.00 0.00 0.00 0.00 407479.00 15901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 397963.00 0.00 0.00 0.00 0.00 397963.00 15901LOCREV Local Sources (mc 1xx) 004 22686.62 0.00 0.00 0.00 0.00 22686.62 15901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 15901STATEREV State Sources (mc 3xx) 006 1297283.78 0.00 0.00 0.00 0.00 1297283.78 15901FEDREV Federal Sources (mc 4xx) 007 94341.00 0.00 0.00 0.00 0.00 94341.00 15901TOTREVBT Total Revenues Before Transfers 008 1414311.40 0.00 0.00 0.00 0.00 1414311.40 15901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 9151.00 0.00 0.00 0.00 0.00 9151.00 15901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 15901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1414311.40 0.00 0.00 0.00 0.00 1414311.40 15901BASINS Total Basic Programs (func 11x) 015 942642.93 0.00 0.00 0.00 0.00 942642.93 15901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 0.00 0.00 0.00 0.00 0.00 0.00 15901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 15901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 15901ITOT Total Instruction (func 1xx) 023 942642.93 0.00 0.00 0.00 0.00 942642.93 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 15901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINSSTF Total Instructional Staff Services (func 22x) 028 150.16 0.00 0.00 0.00 0.00 150.16 15901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 15901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 150.16 0.00 0.00 0.00 0.00 150.16 15901TOTGENADM Total General Administration (func 23x) 033 255290.25 0.00 0.00 0.00 0.00 255290.25 15901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTBUSADM Total Business Administration (func 25x) 035 72103.65 0.00 0.00 0.00 0.00 72103.65 15901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 15901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 90037.46 0.00 0.00 0.00 0.00 90037.46 15901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTTRANS Total Transportation (func 27x) 041 19828.14 0.00 0.00 0.00 0.00 19828.14 15901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 15901SSOTOT Total Other Support Services (func 28x,29x) 043 7302.31 0.00 0.00 0.00 0.00 7302.31 15901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 15901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 15901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 444561.81 0.00 0.00 0.00 0.00 444561.81 15901TOTSS Total Support Services (func 2xx or 45x) 046 444711.97 0.00 0.00 0.00 0.00 444711.97 15901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 19543.06 0.00 0.00 0.00 0.00 19543.06 15901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTCUROPEX Total Current Operating Expenditures 049 1387354.90 0.00 0.00 0.00 0.00 1387354.90 15901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 15901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 15901CAPOUTLAY Capital Outlay (obj 6xxx) 054 31813.04 0.00 0.00 0.00 0.00 31813.04 15901TOTEXPBT Total Exp Before Transfers 055 1419167.94 0.00 0.00 0.00 0.00 1419167.94 15901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15901DEBT Debt (func 51x) 057B 197592.50 0.00 0.00 0.00 0.00 197592.50 15901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 15901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTOUTXFER Total Outgoing Transfers 060 197592.50 0.00 0.00 0.00 0.00 197592.50 15901TOTEXPOUT Total Exp., Outgoing Transfers 061 1616760.44 0.00 0.00 0.00 0.00 1616760.44 15902TOTASSETS Total Assets (mc 1xx) 001 196458.00 0.00 0.00 0.00 0.00 196458.00 15902TOTLIAB Total Liabilities (mc 4xx) 002 82726.00 0.00 0.00 0.00 0.00 82726.00 15902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 113732.00 0.00 0.00 0.00 0.00 113732.00 15902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 15902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 113732.00 0.00 0.00 0.00 0.00 113732.00 15902LOCREV Local Sources (mc 1xx) 004 14760.00 0.00 0.00 0.00 0.00 14760.00 15902OTHPOL Other Political Subdivisions (mc 2xx) 005 27.00 0.00 0.00 0.00 0.00 27.00 15902STATEREV State Sources (mc 3xx) 006 678237.00 0.00 0.00 0.00 0.00 678237.00 15902FEDREV Federal Sources (mc 4xx) 007 72023.00 0.00 0.00 0.00 0.00 72023.00 15902TOTREVBT Total Revenues Before Transfers 008 765047.00 0.00 0.00 0.00 0.00 765047.00 15902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 892.00 0.00 0.00 0.00 0.00 892.00 15902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 15902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 15902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTREVXOT Total Revs, Transfers, Other Trans. 014 765047.00 0.00 0.00 0.00 0.00 765047.00 15902BASINS Total Basic Programs (func 11x) 015 348979.00 0.00 0.00 0.00 0.00 348979.00 15902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 63365.00 0.00 0.00 0.00 0.00 63365.00 15902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 15902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 15902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 15902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 15902ITOT Total Instruction (func 1xx) 023 412344.00 0.00 0.00 0.00 0.00 412344.00 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 15902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINSSTF Total Instructional Staff Services (func 22x) 028 17066.00 0.00 0.00 0.00 0.00 17066.00 15902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSCHADM Total School Adm. (func 24x) 030 90098.00 0.00 0.00 0.00 0.00 90098.00 15902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 107164.00 0.00 0.00 0.00 0.00 107164.00 15902TOTGENADM Total General Administration (func 23x) 033 121804.00 0.00 0.00 0.00 0.00 121804.00 15902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTBUSADM Total Business Administration (func 25x) 035 11372.00 0.00 0.00 0.00 0.00 11372.00 15902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 15902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 35561.00 0.00 0.00 0.00 0.00 35561.00 15902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 15902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 15902SSOTOT Total Other Support Services (func 28x,29x) 043 18619.00 0.00 0.00 0.00 0.00 18619.00 15902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 15902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 15902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 187356.00 0.00 0.00 0.00 0.00 187356.00 15902TOTSS Total Support Services (func 2xx or 45x) 046 294520.00 0.00 0.00 0.00 0.00 294520.00 15902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTCUROPEX Total Current Operating Expenditures 049 706864.00 0.00 0.00 0.00 0.00 706864.00 15902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 15902COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 15902CAPOUTLAY Capital Outlay (obj 6xxx) 054 26438.00 0.00 0.00 0.00 0.00 26438.00 15902TOTEXPBT Total Exp Before Transfers 055 733302.00 0.00 0.00 0.00 0.00 733302.00 15902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 15902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 15902DEBT Debt (func 51x) 057B 47674.00 0.00 0.00 0.00 0.00 47674.00 15902OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 15902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTOUTXFER Total Outgoing Transfers 060 47674.00 0.00 0.00 0.00 0.00 47674.00 15902TOTEXPOUT Total Exp., Outgoing Transfers 061 780976.00 0.00 0.00 0.00 0.00 780976.00 16015TOTASSETS Total Assets (mc 1xx) 001 3741820.02 320832.69 332472.73 108624.27 0.00 4503749.71 16015TOTLIAB Total Liabilities (mc 4xx) 002 2236646.85 0.00 0.00 17757.27 0.00 2254404.12 16015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1505173.17 320832.69 332472.73 90867.00 0.00 2249345.59 16015RESERVES Reserves (mc 71x) 003B 1102427.71 0.00 0.00 21607.88 0.00 1124035.59 16015DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16015ENDINGFB2 Ending Fund Balance (mc 74x) 003D 402745.46 320832.69 332472.73 69259.12 0.00 1125310.00 16015LOCREV Local Sources (mc 1xx) 004 5230032.82 1322217.65 323556.64 351626.17 0.00 7227433.28 16015OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 7795.00 0.00 7795.00 16015STATEREV State Sources (mc 3xx) 006 10748870.47 21091.49 0.00 0.00 0.00 10769961.96 16015FEDREV Federal Sources (mc 4xx) 007 1767079.98 0.00 0.00 633044.36 0.00 2400124.34 16015TOTREVBT Total Revenues Before Transfers 008 17745983.27 1343309.14 323556.64 992465.53 0.00 20405314.58 16015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 588965.89 0.00 0.00 0.00 0.00 588965.89 16015OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 16015XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 321293.30 0.00 321293.30 16015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 349421.27 0.00 0.00 0.00 0.00 349421.27 16015TOTINCXFER Total Incoming Transfers 013 349421.27 0.00 0.00 321293.30 0.00 670714.57 16015TOTREVXOT Total Revs, Transfers, Other Trans. 014 18095404.54 1343309.14 323556.64 1313758.83 0.00 21076029.15 16015BASINS Total Basic Programs (func 11x) 015 8542700.13 0.00 0.00 0.00 0.00 8542700.13 16015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5356246.02 0.00 0.00 0.00 0.00 5356246.02 16015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5183801.44 0.00 0.00 0.00 0.00 5183801.44 16015ADDINS Total Added Needs Programs (func 12x) 017 4103690.63 0.00 0.00 0.00 0.00 4103690.63 16015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2527333.75 0.00 0.00 0.00 0.00 2527333.75 16015AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 16015SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 16015EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4064457.99 0.00 0.00 0.00 0.00 4064457.99 16015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7883579.77 0.00 0.00 0.00 0.00 7883579.77 16015ITOT Total Instruction (func 1xx) 023 12646390.76 0.00 0.00 0.00 0.00 12646390.76 16015TOTFTETCH Total FTE Basic Program Teachers 024 91.00 0.00 0.00 0.00 0.00 0.00 16015AVGTCHSAL Avg Basic Program Teacher's Salary 025 56964.85 0.00 0.00 0.00 0.00 0.00 16015TOTPUPSVC Total Pupil Services (func 21x) 026 236649.73 0.00 0.00 0.00 0.00 236649.73 16015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 146095.54 0.00 0.00 0.00 0.00 146095.54 16015TOTINSSTF Total Instructional Staff Services (func 22x) 028 526845.18 0.00 0.00 0.00 0.00 526845.18 16015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 306132.18 0.00 0.00 0.00 0.00 306132.18 16015TOTSCHADM Total School Adm. (func 24x) 030 1250964.88 0.00 0.00 0.00 0.00 1250964.88 16015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 662181.60 0.00 0.00 0.00 0.00 662181.60 16015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2014459.79 0.00 0.00 0.00 0.00 2014459.79 16015TOTGENADM Total General Administration (func 23x) 033 484898.17 0.00 0.00 0.00 0.00 484898.17 16015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 274558.53 0.00 0.00 0.00 0.00 274558.53 16015TOTBUSADM Total Business Administration (func 25x) 035 142940.42 0.00 0.00 0.00 0.00 142940.42 16015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 54722.19 0.00 0.00 0.00 0.00 54722.19 16015TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2261.42 0.00 0.00 2261.42 16015SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 16015TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1851415.37 0.00 0.00 0.00 0.00 1851415.37 16015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 560497.69 0.00 0.00 0.00 0.00 560497.69 16015TOTTRANS Total Transportation (func 27x) 041 1161252.90 0.00 0.00 0.00 0.00 1161252.90 16015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 491758.90 0.00 0.00 0.00 0.00 491758.90 16015SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 16015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 16015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 999319.46 0.00 999319.46 16015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 423078.01 0.00 423078.01 16015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3640506.86 0.00 2261.42 1422397.47 0.00 5065165.75 16015TOTSS Total Support Services (func 2xx or 45x) 046 5654966.65 0.00 2261.42 1422397.47 0.00 7079625.54 16015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1551999.87 0.00 0.00 254682.75 0.00 1806682.62 16015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2495946.63 0.00 0.00 468288.93 0.00 2964235.56 16015TOTCUROPEX Total Current Operating Expenditures 049 18301357.41 0.00 2261.42 1422397.47 0.00 19726016.30 16015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10379526.40 0.00 0.00 468288.93 0.00 10847815.33 16015COMMSVC Community Service Activities (func 3xx) 053 20007.85 0.00 0.00 0.00 0.00 20007.85 16015CAPOUTLAY Capital Outlay (obj 6xxx) 054 66377.87 0.00 314602.53 30373.10 0.00 411353.50 16015TOTEXPBT Total Exp Before Transfers 055 18387743.13 0.00 316863.95 1452770.57 0.00 20157377.65 16015OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 16015OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 16015DEBT Debt (func 51x) 057B 450.00 1353227.43 0.00 0.00 0.00 1353677.43 16015OUTOTHFND To Other Funds (func 6xx) 058 321293.29 0.00 0.00 0.00 0.00 321293.29 16015OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 77919.25 0.00 0.00 0.00 0.00 77919.25 16015TOTOUTXFER Total Outgoing Transfers 060 399662.54 1353227.43 0.00 0.00 0.00 1752889.97 16015TOTEXPOUT Total Exp., Outgoing Transfers 061 18787405.67 1353227.43 316863.95 1452770.57 0.00 21910267.62 16050TOTASSETS Total Assets (mc 1xx) 001 2622813.58 473504.88 288720.66 91611.25 0.00 3476650.37 16050TOTLIAB Total Liabilities (mc 4xx) 002 1550368.44 0.00 5000.00 28048.10 0.00 1583416.54 16050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1072445.14 473504.88 283720.66 63563.15 0.00 1893233.83 16050RESERVES Reserves (mc 71x) 003B 0.00 473504.88 0.00 7719.23 0.00 481224.11 16050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1072445.14 0.00 283720.66 55843.92 0.00 1412009.72 16050LOCREV Local Sources (mc 1xx) 004 4049066.22 934523.60 2753.60 174038.52 0.00 5160381.94 16050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 16050STATEREV State Sources (mc 3xx) 006 3249445.15 4269.00 0.00 25471.33 0.00 3279185.48 16050FEDREV Federal Sources (mc 4xx) 007 708034.68 0.00 0.00 267538.98 0.00 975573.66 16050TOTREVBT Total Revenues Before Transfers 008 8006546.05 938792.60 2753.60 467048.83 0.00 9415141.08 16050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 236316.79 0.00 0.00 0.00 0.00 236316.79 16050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 16050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 4690.00 183027.72 0.00 187717.72 16050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 71628.00 0.00 200000.00 0.00 0.00 271628.00 16050TOTINCXFER Total Incoming Transfers 013 71628.00 0.00 204690.00 183027.72 0.00 459345.72 16050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8078174.05 938792.60 207443.60 650076.55 0.00 9874486.80 16050BASINS Total Basic Programs (func 11x) 015 4080183.61 0.00 0.00 0.00 0.00 4080183.61 16050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2514023.77 0.00 0.00 0.00 0.00 2514023.77 16050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2452459.09 0.00 0.00 0.00 0.00 2452459.09 16050ADDINS Total Added Needs Programs (func 12x) 017 1096799.09 0.00 0.00 0.00 0.00 1096799.09 16050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 603073.85 0.00 0.00 0.00 0.00 603073.85 16050AEINS Total Adult Education (func 13x) 019 26780.54 0.00 0.00 0.00 0.00 26780.54 16050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 21768.18 0.00 0.00 0.00 0.00 21768.18 16050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1746469.91 0.00 0.00 0.00 0.00 1746469.91 16050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3138865.80 0.00 0.00 0.00 0.00 3138865.80 16050ITOT Total Instruction (func 1xx) 023 5203763.24 0.00 0.00 0.00 0.00 5203763.24 16050TOTFTETCH Total FTE Basic Program Teachers 024 45.00 0.00 0.00 0.00 0.00 0.00 16050AVGTCHSAL Avg Basic Program Teacher's Salary 025 54499.09 0.00 0.00 0.00 0.00 0.00 16050TOTPUPSVC Total Pupil Services (func 21x) 026 141165.77 0.00 0.00 0.00 0.00 141165.77 16050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 72382.96 0.00 0.00 0.00 0.00 72382.96 16050TOTINSSTF Total Instructional Staff Services (func 22x) 028 51127.05 0.00 0.00 0.00 0.00 51127.05 16050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 33467.98 0.00 0.00 0.00 0.00 33467.98 16050TOTSCHADM Total School Adm. (func 24x) 030 470933.11 0.00 0.00 0.00 0.00 470933.11 16050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 287946.33 0.00 0.00 0.00 0.00 287946.33 16050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 663225.93 0.00 0.00 0.00 0.00 663225.93 16050TOTGENADM Total General Administration (func 23x) 033 305648.68 0.00 0.00 0.00 0.00 305648.68 16050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 123489.22 0.00 0.00 0.00 0.00 123489.22 16050TOTBUSADM Total Business Administration (func 25x) 035 217380.80 0.00 3324.69 0.00 0.00 220705.49 16050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 91199.11 0.00 0.00 0.00 0.00 91199.11 16050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 16050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 16050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 741944.59 0.00 0.00 0.00 0.00 741944.59 16050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 221741.79 0.00 0.00 0.00 0.00 221741.79 16050TOTTRANS Total Transportation (func 27x) 041 303229.28 0.00 0.00 7848.96 0.00 311078.24 16050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 144950.43 0.00 0.00 6320.14 0.00 151270.57 16050SSOTOT Total Other Support Services (func 28x,29x) 043 111740.48 0.00 0.00 0.00 0.00 111740.48 16050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 57057.02 0.00 0.00 0.00 0.00 57057.02 16050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 356280.71 0.00 356280.71 16050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 210878.14 0.00 210878.14 16050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1679943.83 0.00 3324.69 575007.81 0.00 2258276.33 16050TOTSS Total Support Services (func 2xx or 45x) 046 2343169.76 0.00 3324.69 575007.81 0.00 2921502.26 16050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 625400.31 0.00 0.00 26890.78 0.00 652291.09 16050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1032234.84 0.00 0.00 104310.56 0.00 1136545.40 16050TOTCUROPEX Total Current Operating Expenditures 049 7546933.00 0.00 3324.69 575007.81 0.00 8125265.50 16050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4171100.64 0.00 0.00 104310.56 0.00 4275411.20 16050COMMSVC Community Service Activities (func 3xx) 053 142333.80 0.00 0.00 0.00 0.00 142333.80 16050CAPOUTLAY Capital Outlay (obj 6xxx) 054 209170.74 0.00 270586.50 11505.59 0.00 491262.83 16050TOTEXPBT Total Exp Before Transfers 055 7898437.54 0.00 273911.19 586513.40 0.00 8758862.13 16050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 16050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 16050DEBT Debt (func 51x) 057B 74289.14 907644.43 0.00 0.00 0.00 981933.57 16050OUTOTHFND To Other Funds (func 6xx) 058 187717.72 0.00 0.00 0.00 0.00 187717.72 16050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 41990.00 0.00 0.00 0.00 0.00 41990.00 16050TOTOUTXFER Total Outgoing Transfers 060 303996.86 907644.43 0.00 0.00 0.00 1211641.29 16050TOTEXPOUT Total Exp., Outgoing Transfers 061 8202434.40 907644.43 273911.19 586513.40 0.00 9970503.42 16070TOTASSETS Total Assets (mc 1xx) 001 518736.30 0.00 671061.44 19886.19 0.00 1209683.93 16070TOTLIAB Total Liabilities (mc 4xx) 002 407783.34 0.00 10670.13 2199.00 0.00 420652.47 16070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 110952.96 0.00 660391.31 17687.19 0.00 789031.46 16070RESERVES Reserves (mc 71x) 003B 0.00 0.00 660391.31 0.00 0.00 660391.31 16070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 110952.96 0.00 0.00 17687.19 0.00 128640.15 16070LOCREV Local Sources (mc 1xx) 004 2139601.57 0.00 120176.45 14472.95 0.00 2274250.97 16070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 16070STATEREV State Sources (mc 3xx) 006 102944.23 0.00 0.00 1325.80 0.00 104270.03 16070FEDREV Federal Sources (mc 4xx) 007 60726.00 0.00 0.00 11456.17 0.00 72182.17 16070TOTREVBT Total Revenues Before Transfers 008 2303271.80 0.00 120176.45 27254.92 0.00 2450703.17 16070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 50423.00 0.00 0.00 0.00 0.00 50423.00 16070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 16070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 66914.05 0.00 66914.05 16070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 2591.25 0.00 300000.00 0.00 0.00 302591.25 16070TOTINCXFER Total Incoming Transfers 013 2591.25 0.00 300000.00 66914.05 0.00 369505.30 16070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2305863.05 0.00 420176.45 94168.97 0.00 2820208.47 16070BASINS Total Basic Programs (func 11x) 015 1375163.40 0.00 0.00 0.00 0.00 1375163.40 16070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 857613.50 0.00 0.00 0.00 0.00 857613.50 16070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 827406.50 0.00 0.00 0.00 0.00 827406.50 16070ADDINS Total Added Needs Programs (func 12x) 017 119091.83 0.00 0.00 0.00 0.00 119091.83 16070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 78933.28 0.00 0.00 0.00 0.00 78933.28 16070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 16070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 16070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 518780.94 0.00 0.00 0.00 0.00 518780.94 16070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 936546.78 0.00 0.00 0.00 0.00 936546.78 16070ITOT Total Instruction (func 1xx) 023 1494255.23 0.00 0.00 0.00 0.00 1494255.23 16070TOTFTETCH Total FTE Basic Program Teachers 024 16.30 0.00 0.00 0.00 0.00 0.00 16070AVGTCHSAL Avg Basic Program Teacher's Salary 025 50761.13 0.00 0.00 0.00 0.00 0.00 16070TOTPUPSVC Total Pupil Services (func 21x) 026 62521.12 0.00 0.00 0.00 0.00 62521.12 16070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 36457.00 0.00 0.00 0.00 0.00 36457.00 16070TOTINSSTF Total Instructional Staff Services (func 22x) 028 15784.55 0.00 0.00 0.00 0.00 15784.55 16070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 10200.00 0.00 0.00 0.00 0.00 10200.00 16070TOTSCHADM Total School Adm. (func 24x) 030 69851.99 0.00 0.00 0.00 0.00 69851.99 16070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 148157.66 0.00 0.00 0.00 0.00 148157.66 16070TOTGENADM Total General Administration (func 23x) 033 203951.57 0.00 0.00 0.00 0.00 203951.57 16070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 114774.64 0.00 0.00 0.00 0.00 114774.64 16070TOTBUSADM Total Business Administration (func 25x) 035 5468.25 0.00 0.00 0.00 0.00 5468.25 16070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 16070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 204959.38 0.00 0.00 0.00 0.00 204959.38 16070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 74145.50 0.00 0.00 0.00 0.00 74145.50 16070TOTTRANS Total Transportation (func 27x) 041 53296.17 0.00 0.00 0.00 0.00 53296.17 16070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 22141.50 0.00 0.00 0.00 0.00 22141.50 16070SSOTOT Total Other Support Services (func 28x,29x) 043 53777.52 0.00 0.00 0.00 0.00 53777.52 16070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 16070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 25664.16 0.00 25664.16 16070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 61338.66 0.00 61338.66 16070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 521452.89 0.00 0.00 87002.82 0.00 608455.71 16070TOTSS Total Support Services (func 2xx or 45x) 046 669610.55 0.00 0.00 87002.82 0.00 756613.37 16070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 157506.60 0.00 0.00 7369.40 0.00 164876.00 16070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 257718.64 0.00 0.00 59192.53 0.00 316911.17 16070TOTCUROPEX Total Current Operating Expenditures 049 2163865.78 0.00 0.00 87002.82 0.00 2250868.60 16070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1194265.42 0.00 0.00 59192.53 0.00 1253457.95 16070COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 16070CAPOUTLAY Capital Outlay (obj 6xxx) 054 10159.95 0.00 51772.22 0.00 0.00 61932.17 16070TOTEXPBT Total Exp Before Transfers 055 2174025.73 0.00 51772.22 87002.82 0.00 2312800.77 16070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 16070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 16070DEBT Debt (func 51x) 057B 9152.45 0.00 0.00 0.00 0.00 9152.45 16070OUTOTHFND To Other Funds (func 6xx) 058 66914.05 0.00 0.00 0.00 0.00 66914.05 16070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTOUTXFER Total Outgoing Transfers 060 76066.50 0.00 0.00 0.00 0.00 76066.50 16070TOTEXPOUT Total Exp., Outgoing Transfers 061 2250092.23 0.00 51772.22 87002.82 0.00 2388867.27 16100TOTASSETS Total Assets (mc 1xx) 001 1314674.77 103333.56 0.00 37213.63 14985.71 1470207.67 16100TOTLIAB Total Liabilities (mc 4xx) 002 581830.12 0.00 0.00 36066.20 0.00 617896.32 16100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 732844.65 103333.56 0.00 1147.43 14985.71 852311.35 16100RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 14985.71 14985.71 16100DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 732844.65 103333.56 0.00 1147.43 0.00 837325.64 16100LOCREV Local Sources (mc 1xx) 004 865929.67 202260.96 0.00 47376.14 65.42 1115632.19 16100OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 16100STATEREV State Sources (mc 3xx) 006 2331835.02 0.00 0.00 10123.60 0.00 2341958.62 16100FEDREV Federal Sources (mc 4xx) 007 300492.59 0.00 0.00 117768.40 0.00 418260.99 16100TOTREVBT Total Revenues Before Transfers 008 3498257.28 202260.96 0.00 175268.14 65.42 3875851.80 16100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 77735.00 0.00 0.00 0.00 0.00 77735.00 16100OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 16100XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 70800.00 0.00 70800.00 16100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 84652.00 0.00 0.00 0.00 0.00 84652.00 16100TOTINCXFER Total Incoming Transfers 013 84652.00 0.00 0.00 70800.00 0.00 155452.00 16100TOTREVXOT Total Revs, Transfers, Other Trans. 014 3582909.28 202260.96 0.00 246068.14 65.42 4031303.80 16100BASINS Total Basic Programs (func 11x) 015 1843065.10 0.00 0.00 0.00 0.00 1843065.10 16100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1162596.84 0.00 0.00 0.00 0.00 1162596.84 16100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1106652.57 0.00 0.00 0.00 0.00 1106652.57 16100ADDINS Total Added Needs Programs (func 12x) 017 493686.21 0.00 0.00 0.00 0.00 493686.21 16100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 255122.42 0.00 0.00 0.00 0.00 255122.42 16100AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 16100SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 16100EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 802885.84 0.00 0.00 0.00 0.00 802885.84 16100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1417719.26 0.00 0.00 0.00 0.00 1417719.26 16100ITOT Total Instruction (func 1xx) 023 2336751.31 0.00 0.00 0.00 0.00 2336751.31 16100TOTFTETCH Total FTE Basic Program Teachers 024 24.66 0.00 0.00 0.00 0.00 0.00 16100AVGTCHSAL Avg Basic Program Teacher's Salary 025 44876.42 0.00 0.00 0.00 0.00 0.00 16100TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 16100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTINSSTF Total Instructional Staff Services (func 22x) 028 285.70 0.00 0.00 0.00 0.00 285.70 16100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTSCHADM Total School Adm. (func 24x) 030 262485.45 0.00 0.00 0.00 0.00 262485.45 16100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 165709.54 0.00 0.00 0.00 0.00 165709.54 16100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 262771.15 0.00 0.00 0.00 0.00 262771.15 16100TOTGENADM Total General Administration (func 23x) 033 203977.69 0.00 0.00 0.00 0.00 203977.69 16100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 123534.05 0.00 0.00 0.00 0.00 123534.05 16100TOTBUSADM Total Business Administration (func 25x) 035 138664.20 0.00 0.00 0.00 0.00 138664.20 16100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 59924.75 0.00 0.00 0.00 0.00 59924.75 16100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 16100SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTOPNMNT Total Operations and Maintenance (func 26x) 039 343355.23 0.00 0.00 0.00 0.00 343355.23 16100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 87860.08 0.00 0.00 0.00 0.00 87860.08 16100TOTTRANS Total Transportation (func 27x) 041 172960.15 0.00 0.00 0.00 0.00 172960.15 16100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 68537.58 0.00 0.00 0.00 0.00 68537.58 16100SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 16100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 16100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 186805.41 0.00 186805.41 16100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 56327.43 0.00 56327.43 16100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 858957.27 0.00 0.00 243132.84 0.00 1102090.11 16100TOTSS Total Support Services (func 2xx or 45x) 046 1121728.42 0.00 0.00 243132.84 0.00 1364861.26 16100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 281319.06 0.00 0.00 66798.62 0.00 348117.68 16100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 505566.00 0.00 0.00 88293.93 0.00 593859.93 16100TOTCUROPEX Total Current Operating Expenditures 049 3458479.73 0.00 0.00 243132.84 0.00 3701612.57 16100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1923285.26 0.00 0.00 88293.93 0.00 2011579.19 16100COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 16100CAPOUTLAY Capital Outlay (obj 6xxx) 054 121606.09 0.00 0.00 2896.00 0.00 124502.09 16100TOTEXPBT Total Exp Before Transfers 055 3580085.82 0.00 0.00 246028.84 0.00 3826114.66 16100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 16100OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 16100DEBT Debt (func 51x) 057B 45224.87 202353.95 0.00 0.00 0.00 247578.82 16100OUTOTHFND To Other Funds (func 6xx) 058 70800.00 0.00 0.00 0.00 0.00 70800.00 16100OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTOUTXFER Total Outgoing Transfers 060 116024.87 202353.95 0.00 0.00 0.00 318378.82 16100TOTEXPOUT Total Exp., Outgoing Transfers 061 3696110.69 202353.95 0.00 246028.84 0.00 4144493.48 17010TOTASSETS Total Assets (mc 1xx) 001 6069810.14 1189269.61 0.00 319803.96 21002.99 7599886.70 17010TOTLIAB Total Liabilities (mc 4xx) 002 5115151.85 0.00 0.00 69672.26 0.00 5184824.11 17010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 954658.29 1189269.61 0.00 250131.70 21002.99 2415062.59 17010RESERVES Reserves (mc 71x) 003B 36834.49 1189269.61 0.00 20106.37 0.00 1246210.47 17010DESIGNATE Designations (mc 75x) 003C 392260.00 0.00 0.00 0.00 21002.99 413262.99 17010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 525563.80 0.00 0.00 230025.33 0.00 755589.13 17010LOCREV Local Sources (mc 1xx) 004 4278253.46 953127.61 0.00 619490.92 3758.20 5854630.19 17010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 17010STATEREV State Sources (mc 3xx) 006 14354541.20 0.00 0.00 64297.86 0.00 14418839.06 17010FEDREV Federal Sources (mc 4xx) 007 2339244.74 0.00 0.00 496149.49 0.00 2835394.23 17010TOTREVBT Total Revenues Before Transfers 008 20972039.40 953127.61 0.00 1179938.27 3758.20 23108863.48 17010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 505128.39 0.00 0.00 0.00 0.00 505128.39 17010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 121963.13 0.00 274281.52 0.00 396244.65 17010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 94816.80 0.00 0.00 17908.16 0.00 112724.96 17010TOTINCXFER Total Incoming Transfers 013 94816.80 121963.13 0.00 292189.68 0.00 508969.61 17010TOTREVXOT Total Revs, Transfers, Other Trans. 014 21066856.20 1075090.74 0.00 1472127.95 3758.20 23617833.09 17010BASINS Total Basic Programs (func 11x) 015 9637780.58 0.00 0.00 0.00 0.00 9637780.58 17010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6185464.24 0.00 0.00 0.00 0.00 6185464.24 17010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6056917.99 0.00 0.00 0.00 0.00 6056917.99 17010ADDINS Total Added Needs Programs (func 12x) 017 3880432.84 0.00 0.00 0.00 0.00 3880432.84 17010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2243834.34 0.00 0.00 0.00 0.00 2243834.34 17010AEINS Total Adult Education (func 13x) 019 35529.73 0.00 0.00 0.00 0.00 35529.73 17010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 5275.80 0.00 0.00 0.00 0.00 5275.80 17010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4355032.21 0.00 0.00 0.00 0.00 4355032.21 17010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8434574.38 0.00 0.00 0.00 0.00 8434574.38 17010ITOT Total Instruction (func 1xx) 023 13553743.15 0.00 0.00 0.00 0.00 13553743.15 17010TOTFTETCH Total FTE Basic Program Teachers 024 107.00 0.00 0.00 0.00 0.00 0.00 17010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56606.71 0.00 0.00 0.00 0.00 0.00 17010TOTPUPSVC Total Pupil Services (func 21x) 026 1418829.25 0.00 0.00 0.00 0.00 1418829.25 17010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 748188.36 0.00 0.00 0.00 0.00 748188.36 17010TOTINSSTF Total Instructional Staff Services (func 22x) 028 647771.20 0.00 0.00 0.00 0.00 647771.20 17010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 266195.83 0.00 0.00 0.00 0.00 266195.83 17010TOTSCHADM Total School Adm. (func 24x) 030 1366198.44 0.00 0.00 0.00 0.00 1366198.44 17010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 874940.68 0.00 0.00 0.00 0.00 874940.68 17010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3432798.89 0.00 0.00 0.00 0.00 3432798.89 17010TOTGENADM Total General Administration (func 23x) 033 287077.08 0.00 0.00 0.00 0.00 287077.08 17010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 139534.63 0.00 0.00 0.00 0.00 139534.63 17010TOTBUSADM Total Business Administration (func 25x) 035 290674.81 861.21 0.00 0.00 377.25 291913.27 17010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 143427.24 0.00 0.00 0.00 0.00 143427.24 17010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2465911.85 0.00 0.00 3109.80 0.00 2469021.65 17010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 712416.82 0.00 0.00 0.00 0.00 712416.82 17010TOTTRANS Total Transportation (func 27x) 041 1119687.83 0.00 0.00 3859.07 0.00 1123546.90 17010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 405461.42 0.00 0.00 0.00 0.00 405461.42 17010SSOTOT Total Other Support Services (func 28x,29x) 043 704858.03 0.00 0.00 0.00 2550.00 707408.03 17010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 312760.17 0.00 0.00 0.00 0.00 312760.17 17010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1021777.22 0.00 1021777.22 17010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 407991.43 0.00 407991.43 17010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4868209.60 861.21 0.00 1436737.52 2927.25 6308735.58 17010TOTSS Total Support Services (func 2xx or 45x) 046 8301008.49 861.21 0.00 1436737.52 2927.25 9741534.47 17010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2057551.72 0.00 0.00 182505.32 0.00 2240057.04 17010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3602925.15 0.00 0.00 336218.99 0.00 3939144.14 17010TOTCUROPEX Total Current Operating Expenditures 049 21854751.64 861.21 0.00 1436737.52 2927.25 23295277.62 17010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12037499.53 0.00 0.00 336218.99 0.00 12373718.52 17010COMMSVC Community Service Activities (func 3xx) 053 87790.38 0.00 0.00 0.00 0.00 87790.38 17010CAPOUTLAY Capital Outlay (obj 6xxx) 054 368723.63 0.00 0.00 49245.57 0.00 417969.20 17010TOTEXPBT Total Exp Before Transfers 055 22311265.65 861.21 0.00 1485983.09 2927.25 23801037.20 17010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17010DEBT Debt (func 51x) 057B 512.00 962919.41 0.00 0.00 0.00 963431.41 17010OUTOTHFND To Other Funds (func 6xx) 058 396244.65 0.00 0.00 0.00 0.00 396244.65 17010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 428308.64 0.00 0.00 0.00 0.00 428308.64 17010TOTOUTXFER Total Outgoing Transfers 060 825065.29 962919.41 0.00 0.00 0.00 1787984.70 17010TOTEXPOUT Total Exp., Outgoing Transfers 061 23136330.94 963780.62 0.00 1485983.09 2927.25 25589021.90 17050TOTASSETS Total Assets (mc 1xx) 001 627841.52 231733.94 99954.32 26653.50 0.00 986183.28 17050TOTLIAB Total Liabilities (mc 4xx) 002 224674.02 9508.14 0.00 3036.00 0.00 237218.16 17050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 403167.50 222225.80 99954.32 23617.50 0.00 748965.12 17050RESERVES Reserves (mc 71x) 003B 0.00 222225.80 0.00 8975.00 0.00 231200.80 17050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 403167.50 0.00 99954.32 14642.50 0.00 517764.32 17050LOCREV Local Sources (mc 1xx) 004 1852717.83 392589.37 1377.61 91782.71 0.00 2338467.52 17050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 13222.50 0.00 13222.50 17050STATEREV State Sources (mc 3xx) 006 337672.32 3207.20 0.00 18397.52 0.00 359277.04 17050FEDREV Federal Sources (mc 4xx) 007 161792.20 0.00 0.00 61517.00 0.00 223309.20 17050TOTREVBT Total Revenues Before Transfers 008 2352182.35 395796.57 1377.61 184919.73 0.00 2934276.26 17050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 18934.97 0.00 0.00 0.00 0.00 18934.97 17050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 31000.00 29562.16 31000.00 97741.34 0.00 189303.50 17050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTINCXFER Total Incoming Transfers 013 31000.00 29562.16 31000.00 97741.34 0.00 189303.50 17050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2383182.35 425358.73 32377.61 282661.07 0.00 3123579.76 17050BASINS Total Basic Programs (func 11x) 015 1343566.06 0.00 0.00 0.00 0.00 1343566.06 17050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 850571.03 0.00 0.00 0.00 0.00 850571.03 17050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 813887.50 0.00 0.00 0.00 0.00 813887.50 17050ADDINS Total Added Needs Programs (func 12x) 017 96138.13 0.00 0.00 0.00 0.00 96138.13 17050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 62543.10 0.00 0.00 0.00 0.00 62543.10 17050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 479911.44 0.00 0.00 0.00 0.00 479911.44 17050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 913114.13 0.00 0.00 0.00 0.00 913114.13 17050ITOT Total Instruction (func 1xx) 023 1439704.19 0.00 0.00 0.00 0.00 1439704.19 17050TOTFTETCH Total FTE Basic Program Teachers 024 15.52 0.00 0.00 0.00 0.00 0.00 17050AVGTCHSAL Avg Basic Program Teacher's Salary 025 52441.20 0.00 0.00 0.00 0.00 0.00 17050TOTPUPSVC Total Pupil Services (func 21x) 026 19061.87 0.00 0.00 0.00 0.00 19061.87 17050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTINSSTF Total Instructional Staff Services (func 22x) 028 55221.97 0.00 0.00 0.00 0.00 55221.97 17050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 10969.48 0.00 0.00 0.00 0.00 10969.48 17050TOTSCHADM Total School Adm. (func 24x) 030 159255.44 0.00 0.00 0.00 0.00 159255.44 17050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 92117.93 0.00 0.00 0.00 0.00 92117.93 17050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 233539.28 0.00 0.00 0.00 0.00 233539.28 17050TOTGENADM Total General Administration (func 23x) 033 149501.18 0.00 0.00 0.00 0.00 149501.18 17050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 86565.01 0.00 0.00 0.00 0.00 86565.01 17050TOTBUSADM Total Business Administration (func 25x) 035 94096.97 0.00 0.00 0.00 0.00 94096.97 17050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 35549.56 0.00 0.00 0.00 0.00 35549.56 17050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 258793.01 0.00 0.00 0.00 0.00 258793.01 17050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 43395.65 0.00 0.00 0.00 0.00 43395.65 17050TOTTRANS Total Transportation (func 27x) 041 216925.21 0.00 0.00 0.00 0.00 216925.21 17050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 93990.41 0.00 0.00 0.00 0.00 93990.41 17050SSOTOT Total Other Support Services (func 28x,29x) 043 56867.59 0.00 0.00 0.00 0.00 56867.59 17050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 28539.56 0.00 0.00 0.00 0.00 28539.56 17050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 155269.00 0.00 155269.00 17050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 69824.00 0.00 69824.00 17050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 776183.96 0.00 0.00 225093.00 0.00 1001276.96 17050TOTSS Total Support Services (func 2xx or 45x) 046 1009723.24 0.00 0.00 225093.00 0.00 1234816.24 17050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 253438.81 0.00 0.00 43496.00 0.00 296934.81 17050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 391127.60 0.00 0.00 79252.00 0.00 470379.60 17050TOTCUROPEX Total Current Operating Expenditures 049 2449427.43 0.00 0.00 225093.00 0.00 2674520.43 17050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1304241.73 0.00 0.00 79252.00 0.00 1383493.73 17050COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 40790.57 0.00 40790.57 17050CAPOUTLAY Capital Outlay (obj 6xxx) 054 2128.12 0.00 0.00 5152.00 0.00 7280.12 17050TOTEXPBT Total Exp Before Transfers 055 2451555.55 0.00 0.00 271035.57 0.00 2722591.12 17050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17050DEBT Debt (func 51x) 057B 0.00 421419.37 0.00 0.00 0.00 421419.37 17050OUTOTHFND To Other Funds (func 6xx) 058 128741.89 29562.16 31000.00 0.00 0.00 189304.05 17050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 2988.56 0.00 0.00 0.00 0.00 2988.56 17050TOTOUTXFER Total Outgoing Transfers 060 131730.45 450981.53 31000.00 0.00 0.00 613711.98 17050TOTEXPOUT Total Exp., Outgoing Transfers 061 2583286.00 450981.53 31000.00 271035.57 0.00 3336303.10 17090TOTASSETS Total Assets (mc 1xx) 001 1861988.92 148745.44 0.00 54070.77 0.00 2064805.13 17090TOTLIAB Total Liabilities (mc 4xx) 002 995450.28 0.00 0.00 44637.04 0.00 1040087.32 17090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 866538.64 148745.44 0.00 9433.73 0.00 1024717.81 17090RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 17090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 866538.64 148745.44 0.00 9433.73 0.00 1024717.81 17090LOCREV Local Sources (mc 1xx) 004 659019.55 562652.55 0.00 130210.68 0.00 1351882.78 17090OTHPOL Other Political Subdivisions (mc 2xx) 005 89691.90 0.00 0.00 0.00 0.00 89691.90 17090STATEREV State Sources (mc 3xx) 006 3436863.42 0.00 0.00 11981.64 0.00 3448845.06 17090FEDREV Federal Sources (mc 4xx) 007 2162838.12 0.00 0.00 95893.63 0.00 2258731.75 17090TOTREVBT Total Revenues Before Transfers 008 6348412.99 562652.55 0.00 238085.95 0.00 7149151.49 17090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 184309.00 0.00 0.00 0.00 0.00 184309.00 17090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 85601.78 0.00 85601.78 17090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 85601.78 0.00 85601.78 17090TOTREVXOT Total Revs, Transfers, Other Trans. 014 6348412.99 562652.55 0.00 323687.73 0.00 7234753.27 17090BASINS Total Basic Programs (func 11x) 015 2213509.78 0.00 0.00 0.00 0.00 2213509.78 17090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1283434.57 0.00 0.00 0.00 0.00 1283434.57 17090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1146516.00 0.00 0.00 0.00 0.00 1146516.00 17090ADDINS Total Added Needs Programs (func 12x) 017 203577.66 0.00 0.00 0.00 0.00 203577.66 17090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 111701.94 0.00 0.00 0.00 0.00 111701.94 17090AEINS Total Adult Education (func 13x) 019 189450.89 0.00 0.00 0.00 0.00 189450.89 17090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 94304.10 0.00 0.00 0.00 0.00 94304.10 17090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 906046.50 0.00 0.00 0.00 0.00 906046.50 17090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1489440.61 0.00 0.00 0.00 0.00 1489440.61 17090ITOT Total Instruction (func 1xx) 023 2606538.33 0.00 0.00 0.00 0.00 2606538.33 17090TOTFTETCH Total FTE Basic Program Teachers 024 26.75 0.00 0.00 0.00 0.00 0.00 17090AVGTCHSAL Avg Basic Program Teacher's Salary 025 42860.41 0.00 0.00 0.00 0.00 0.00 17090TOTPUPSVC Total Pupil Services (func 21x) 026 188644.18 0.00 0.00 0.00 0.00 188644.18 17090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 125332.15 0.00 0.00 0.00 0.00 125332.15 17090TOTINSSTF Total Instructional Staff Services (func 22x) 028 169084.55 0.00 0.00 0.00 0.00 169084.55 17090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 88533.32 0.00 0.00 0.00 0.00 88533.32 17090TOTSCHADM Total School Adm. (func 24x) 030 355916.25 0.00 0.00 0.00 0.00 355916.25 17090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 201908.43 0.00 0.00 0.00 0.00 201908.43 17090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 713644.98 0.00 0.00 0.00 0.00 713644.98 17090TOTGENADM Total General Administration (func 23x) 033 204548.64 0.00 0.00 0.00 0.00 204548.64 17090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 111198.63 0.00 0.00 0.00 0.00 111198.63 17090TOTBUSADM Total Business Administration (func 25x) 035 53318.23 0.00 0.00 0.00 0.00 53318.23 17090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 1626.30 0.00 0.00 0.00 0.00 1626.30 17090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 406346.74 0.00 0.00 0.00 0.00 406346.74 17090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 91482.31 0.00 0.00 0.00 0.00 91482.31 17090TOTTRANS Total Transportation (func 27x) 041 179292.97 0.00 0.00 0.00 0.00 179292.97 17090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 59521.72 0.00 0.00 0.00 0.00 59521.72 17090SSOTOT Total Other Support Services (func 28x,29x) 043 36401.07 0.00 0.00 0.00 0.00 36401.07 17090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 8000.00 0.00 0.00 0.00 0.00 8000.00 17090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 176246.39 0.00 176246.39 17090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 144551.48 0.00 144551.48 17090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 879907.65 0.00 0.00 320797.87 0.00 1200705.52 17090TOTSS Total Support Services (func 2xx or 45x) 046 1593552.63 0.00 0.00 320797.87 0.00 1914350.50 17090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 387290.96 0.00 0.00 65340.01 0.00 452630.97 17090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 687602.86 0.00 0.00 108261.97 0.00 795864.83 17090TOTCUROPEX Total Current Operating Expenditures 049 4200090.96 0.00 0.00 320797.87 0.00 4520888.83 17090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2177043.47 0.00 0.00 108261.97 0.00 2285305.44 17090COMMSVC Community Service Activities (func 3xx) 053 2026525.52 0.00 0.00 0.00 0.00 2026525.52 17090CAPOUTLAY Capital Outlay (obj 6xxx) 054 17488.60 0.00 0.00 4700.00 0.00 22188.60 17090TOTEXPBT Total Exp Before Transfers 055 6244105.08 0.00 0.00 325497.87 0.00 6569602.95 17090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 3907.96 0.00 0.00 0.00 0.00 3907.96 17090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17090DEBT Debt (func 51x) 057B 0.00 499418.96 0.00 0.00 0.00 499418.96 17090OUTOTHFND To Other Funds (func 6xx) 058 85601.78 0.00 0.00 0.00 0.00 85601.78 17090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTOUTXFER Total Outgoing Transfers 060 85601.78 499418.96 0.00 0.00 0.00 585020.74 17090TOTEXPOUT Total Exp., Outgoing Transfers 061 6329706.86 499418.96 0.00 325497.87 0.00 7154623.69 17110TOTASSETS Total Assets (mc 1xx) 001 2905609.65 801734.30 12322.65 84015.21 96836.36 3900518.17 17110TOTLIAB Total Liabilities (mc 4xx) 002 2623493.37 332412.34 0.00 18951.94 28000.00 3002857.65 17110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 282116.28 469321.96 12322.65 65063.27 68836.36 897660.52 17110RESERVES Reserves (mc 71x) 003B 65381.87 0.00 14.33 5990.19 1739.78 73126.17 17110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 216734.41 469321.96 12308.32 59073.08 67096.58 824534.35 17110LOCREV Local Sources (mc 1xx) 004 1106487.52 398253.51 14.33 194444.03 5266.37 1704465.76 17110OTHPOL Other Political Subdivisions (mc 2xx) 005 15015.32 0.00 0.00 64507.53 0.00 79522.85 17110STATEREV State Sources (mc 3xx) 006 6188781.40 0.00 0.00 22296.15 0.00 6211077.55 17110FEDREV Federal Sources (mc 4xx) 007 1865489.25 0.00 0.00 262144.38 0.00 2127633.63 17110TOTREVBT Total Revenues Before Transfers 008 9175773.49 398253.51 14.33 543392.09 5266.37 10122699.79 17110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 17110OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17110XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 4491.24 161620.70 0.00 166111.94 17110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 474.86 0.00 474.86 17110TOTINCXFER Total Incoming Transfers 013 0.00 0.00 4491.24 162095.56 0.00 166586.80 17110TOTREVXOT Total Revs, Transfers, Other Trans. 014 9175773.49 398253.51 4505.57 705487.65 5266.37 10289286.59 17110BASINS Total Basic Programs (func 11x) 015 4029997.42 0.00 0.00 0.00 0.00 4029997.42 17110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2742565.07 0.00 0.00 0.00 0.00 2742565.07 17110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2456319.70 0.00 0.00 0.00 0.00 2456319.70 17110ADDINS Total Added Needs Programs (func 12x) 017 1396030.85 0.00 0.00 0.00 0.00 1396030.85 17110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 722281.61 0.00 0.00 0.00 0.00 722281.61 17110AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17110SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17110EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1630397.09 0.00 0.00 0.00 0.00 1630397.09 17110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3464846.68 0.00 0.00 0.00 0.00 3464846.68 17110ITOT Total Instruction (func 1xx) 023 5426028.27 0.00 0.00 0.00 0.00 5426028.27 17110TOTFTETCH Total FTE Basic Program Teachers 024 51.24 0.00 0.00 0.00 0.00 0.00 17110AVGTCHSAL Avg Basic Program Teacher's Salary 025 47937.54 0.00 0.00 0.00 0.00 0.00 17110TOTPUPSVC Total Pupil Services (func 21x) 026 396222.26 0.00 0.00 0.00 0.00 396222.26 17110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 223602.24 0.00 0.00 0.00 0.00 223602.24 17110TOTINSSTF Total Instructional Staff Services (func 22x) 028 285482.96 0.00 0.00 0.00 0.00 285482.96 17110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 142523.15 0.00 0.00 0.00 0.00 142523.15 17110TOTSCHADM Total School Adm. (func 24x) 030 642626.06 0.00 0.00 0.00 0.00 642626.06 17110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 410568.52 0.00 0.00 0.00 0.00 410568.52 17110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1324331.28 0.00 0.00 0.00 0.00 1324331.28 17110TOTGENADM Total General Administration (func 23x) 033 226049.89 0.00 0.00 0.00 0.00 226049.89 17110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 116877.10 0.00 0.00 0.00 0.00 116877.10 17110TOTBUSADM Total Business Administration (func 25x) 035 294419.38 0.00 0.00 0.00 0.00 294419.38 17110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 109128.80 0.00 0.00 0.00 0.00 109128.80 17110TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17110SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17110TOTOPNMNT Total Operations and Maintenance (func 26x) 039 868889.72 0.00 0.00 5725.00 0.00 874614.72 17110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 322281.33 0.00 0.00 0.00 0.00 322281.33 17110TOTTRANS Total Transportation (func 27x) 041 465544.29 0.00 0.00 0.00 0.00 465544.29 17110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 241107.80 0.00 0.00 0.00 0.00 241107.80 17110SSOTOT Total Other Support Services (func 28x,29x) 043 6919.10 0.00 0.00 0.00 0.00 6919.10 17110SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 17110SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 402428.12 0.00 402428.12 17110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 208556.38 0.00 208556.38 17110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1861822.38 0.00 0.00 616709.50 0.00 2478531.88 17110TOTSS Total Support Services (func 2xx or 45x) 046 3186153.66 0.00 0.00 616709.50 0.00 3802863.16 17110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 755737.30 0.00 0.00 143468.92 0.00 899206.22 17110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1566088.94 0.00 0.00 257364.69 0.00 1823453.63 17110TOTCUROPEX Total Current Operating Expenditures 049 8612181.93 0.00 0.00 616709.50 0.00 9228891.43 17110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5030935.62 0.00 0.00 257364.69 0.00 5288300.31 17110COMMSVC Community Service Activities (func 3xx) 053 46007.62 0.00 0.00 70878.38 0.00 116886.00 17110CAPOUTLAY Capital Outlay (obj 6xxx) 054 383797.00 0.00 0.00 0.00 0.00 383797.00 17110TOTEXPBT Total Exp Before Transfers 055 9041986.55 0.00 0.00 687587.88 0.00 9729574.43 17110OUTPUBMI Other Public Schools in Michigan (func 41x) 056 422743.20 0.00 0.00 0.00 0.00 422743.20 17110OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17110DEBT Debt (func 51x) 057B 0.00 481857.50 0.00 0.00 0.00 481857.50 17110OUTOTHFND To Other Funds (func 6xx) 058 166111.94 0.00 0.00 0.00 0.00 166111.94 17110OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 9879.19 0.00 0.00 0.00 0.00 9879.19 17110TOTOUTXFER Total Outgoing Transfers 060 175991.13 481857.50 0.00 0.00 0.00 657848.63 17110TOTEXPOUT Total Exp., Outgoing Transfers 061 9217977.68 481857.50 0.00 687587.88 0.00 10387423.06 17140TOTASSETS Total Assets (mc 1xx) 001 2057845.74 213601.40 321336.26 21197.21 14909.85 2628890.46 17140TOTLIAB Total Liabilities (mc 4xx) 002 1138498.68 0.00 0.00 20551.99 14909.85 1173960.52 17140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 919347.06 213601.40 321336.26 645.22 0.00 1454929.94 17140RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 17140DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17140ENDINGFB2 Ending Fund Balance (mc 74x) 003D 919347.06 213601.40 321336.26 645.22 0.00 1454929.94 17140LOCREV Local Sources (mc 1xx) 004 974304.43 595309.89 3460.99 133268.66 0.00 1706343.97 17140OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 17140STATEREV State Sources (mc 3xx) 006 2731299.53 11907.19 0.00 15175.96 0.00 2758382.68 17140FEDREV Federal Sources (mc 4xx) 007 1638286.05 0.00 0.00 113423.87 0.00 1751709.92 17140TOTREVBT Total Revenues Before Transfers 008 5343890.01 607217.08 3460.99 261868.49 0.00 6216436.57 17140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 12888.38 0.00 0.00 0.00 0.00 12888.38 17140OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17140XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 68918.83 0.00 68918.83 17140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 555000.00 0.00 0.00 555000.00 17140TOTINCXFER Total Incoming Transfers 013 0.00 0.00 555000.00 68918.83 0.00 623918.83 17140TOTREVXOT Total Revs, Transfers, Other Trans. 014 5343890.01 607217.08 558460.99 330787.32 0.00 6840355.40 17140BASINS Total Basic Programs (func 11x) 015 2607464.96 0.00 0.00 0.00 0.00 2607464.96 17140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1586903.35 0.00 0.00 0.00 0.00 1586903.35 17140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1513268.08 0.00 0.00 0.00 0.00 1513268.08 17140ADDINS Total Added Needs Programs (func 12x) 017 716347.98 0.00 0.00 0.00 0.00 716347.98 17140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 363896.14 0.00 0.00 0.00 0.00 363896.14 17140AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17140SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17140EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1166006.95 0.00 0.00 0.00 0.00 1166006.95 17140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1950799.49 0.00 0.00 0.00 0.00 1950799.49 17140ITOT Total Instruction (func 1xx) 023 3323812.94 0.00 0.00 0.00 0.00 3323812.94 17140TOTFTETCH Total FTE Basic Program Teachers 024 32.08 0.00 0.00 0.00 0.00 0.00 17140AVGTCHSAL Avg Basic Program Teacher's Salary 025 47171.70 0.00 0.00 0.00 0.00 0.00 17140TOTPUPSVC Total Pupil Services (func 21x) 026 133247.04 0.00 0.00 0.00 0.00 133247.04 17140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 82358.34 0.00 0.00 0.00 0.00 82358.34 17140TOTINSSTF Total Instructional Staff Services (func 22x) 028 2331.59 0.00 0.00 0.00 0.00 2331.59 17140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTSCHADM Total School Adm. (func 24x) 030 296819.53 0.00 0.00 0.00 0.00 296819.53 17140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 180879.46 0.00 0.00 0.00 0.00 180879.46 17140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 432398.16 0.00 0.00 0.00 0.00 432398.16 17140TOTGENADM Total General Administration (func 23x) 033 105226.31 0.00 0.00 0.00 0.00 105226.31 17140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 53376.00 0.00 0.00 0.00 0.00 53376.00 17140TOTBUSADM Total Business Administration (func 25x) 035 151148.09 1011.20 0.00 0.00 0.00 152159.29 17140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 73137.14 0.00 0.00 0.00 0.00 73137.14 17140TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17140SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTOPNMNT Total Operations and Maintenance (func 26x) 039 492902.06 0.00 0.00 0.00 0.00 492902.06 17140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 128926.74 0.00 0.00 0.00 0.00 128926.74 17140TOTTRANS Total Transportation (func 27x) 041 248462.84 0.00 9.30 0.00 0.00 248472.14 17140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 129341.14 0.00 0.00 0.00 0.00 129341.14 17140SSOTOT Total Other Support Services (func 28x,29x) 043 144246.08 0.00 0.00 0.00 0.00 144246.08 17140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 58637.36 0.00 0.00 0.00 0.00 58637.36 17140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 226732.89 0.00 226732.89 17140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 100025.64 0.00 100025.64 17140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1141985.38 1011.20 9.30 326758.53 0.00 1469764.41 17140TOTSS Total Support Services (func 2xx or 45x) 046 1574383.54 1011.20 9.30 326758.53 0.00 1902162.57 17140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 418126.64 0.00 0.00 61783.06 0.00 479909.70 17140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 706656.18 0.00 0.00 124400.11 0.00 831056.29 17140TOTCUROPEX Total Current Operating Expenditures 049 4898196.48 1011.20 9.30 326758.53 0.00 5225975.51 17140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2657455.67 0.00 0.00 124400.11 0.00 2781855.78 17140COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 17140CAPOUTLAY Capital Outlay (obj 6xxx) 054 30338.45 0.00 228710.81 4028.79 0.00 263078.05 17140TOTEXPBT Total Exp Before Transfers 055 4928534.93 1011.20 228720.11 330787.32 0.00 5489053.56 17140OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17140OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17140DEBT Debt (func 51x) 057B 0.00 566957.85 13637.00 0.00 0.00 580594.85 17140OUTOTHFND To Other Funds (func 6xx) 058 68918.83 0.00 0.00 0.00 0.00 68918.83 17140OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTOUTXFER Total Outgoing Transfers 060 68918.83 566957.85 13637.00 0.00 0.00 649513.68 17140TOTEXPOUT Total Exp., Outgoing Transfers 061 4997453.76 567969.05 242357.11 330787.32 0.00 6138567.24 17160TOTASSETS Total Assets (mc 1xx) 001 255425.87 6075.82 725.36 25846.66 0.00 288073.71 17160TOTLIAB Total Liabilities (mc 4xx) 002 90204.33 0.00 0.00 0.00 0.00 90204.33 17160ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 165221.54 6075.82 725.36 25846.66 0.00 197869.38 17160RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 17160DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17160ENDINGFB2 Ending Fund Balance (mc 74x) 003D 165221.54 6075.82 725.36 25846.66 0.00 197869.38 17160LOCREV Local Sources (mc 1xx) 004 803349.10 74821.54 33.36 9755.12 0.00 887959.12 17160OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 17160STATEREV State Sources (mc 3xx) 006 225684.42 0.00 0.00 5488.66 0.00 231173.08 17160FEDREV Federal Sources (mc 4xx) 007 63876.92 0.00 0.00 24198.72 0.00 88075.64 17160TOTREVBT Total Revenues Before Transfers 008 1092910.44 74821.54 33.36 39442.50 0.00 1207207.84 17160OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 17160OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17160XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 52590.58 0.00 52590.58 17160OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 67000.00 0.00 0.00 67000.00 17160TOTINCXFER Total Incoming Transfers 013 0.00 0.00 67000.00 52590.58 0.00 119590.58 17160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1092910.44 74821.54 67033.36 92033.08 0.00 1326798.42 17160BASINS Total Basic Programs (func 11x) 015 504804.46 0.00 0.00 0.00 0.00 504804.46 17160SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 316362.65 0.00 0.00 0.00 0.00 316362.65 17160TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 303621.37 0.00 0.00 0.00 0.00 303621.37 17160ADDINS Total Added Needs Programs (func 12x) 017 93207.79 0.00 0.00 0.00 0.00 93207.79 17160SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 37298.21 0.00 0.00 0.00 0.00 37298.21 17160AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17160SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17160EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 209821.43 0.00 0.00 0.00 0.00 209821.43 17160TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 353660.86 0.00 0.00 0.00 0.00 353660.86 17160ITOT Total Instruction (func 1xx) 023 598012.25 0.00 0.00 0.00 0.00 598012.25 17160TOTFTETCH Total FTE Basic Program Teachers 024 7.00 0.00 0.00 0.00 0.00 0.00 17160AVGTCHSAL Avg Basic Program Teacher's Salary 025 43374.48 0.00 0.00 0.00 0.00 0.00 17160TOTPUPSVC Total Pupil Services (func 21x) 026 27148.24 0.00 0.00 0.00 0.00 27148.24 17160SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 12939.34 0.00 0.00 0.00 0.00 12939.34 17160TOTINSSTF Total Instructional Staff Services (func 22x) 028 8962.23 0.00 0.00 0.00 0.00 8962.23 17160SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 4229.29 0.00 0.00 0.00 0.00 4229.29 17160TOTSCHADM Total School Adm. (func 24x) 030 12403.35 0.00 0.00 0.00 0.00 12403.35 17160SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 8616.39 0.00 0.00 0.00 0.00 8616.39 17160TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 48513.82 0.00 0.00 0.00 0.00 48513.82 17160TOTGENADM Total General Administration (func 23x) 033 187557.51 0.00 0.00 0.00 0.00 187557.51 17160SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 111761.35 0.00 0.00 0.00 0.00 111761.35 17160TOTBUSADM Total Business Administration (func 25x) 035 13592.72 0.00 0.00 0.00 0.00 13592.72 17160SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 1000.00 0.00 0.00 0.00 0.00 1000.00 17160TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17160SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOPNMNT Total Operations and Maintenance (func 26x) 039 131025.28 0.00 0.00 0.00 0.00 131025.28 17160SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 35192.10 0.00 0.00 0.00 0.00 35192.10 17160TOTTRANS Total Transportation (func 27x) 041 59983.91 0.00 0.00 0.00 0.00 59983.91 17160SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 23375.14 0.00 0.00 0.00 0.00 23375.14 17160SSOTOT Total Other Support Services (func 28x,29x) 043 6643.91 0.00 0.00 0.00 0.00 6643.91 17160SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 431.00 0.00 0.00 0.00 0.00 431.00 17160SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 65607.02 0.00 65607.02 17160SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 18733.22 0.00 18733.22 17160TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 398803.33 0.00 0.00 84340.24 0.00 483143.57 17160TOTSS Total Support Services (func 2xx or 45x) 046 447317.15 0.00 0.00 84340.24 0.00 531657.39 17160TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 121970.40 0.00 0.00 21685.42 0.00 143655.82 17160TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 197544.61 0.00 0.00 27603.16 0.00 225147.77 17160TOTCUROPEX Total Current Operating Expenditures 049 1045329.40 0.00 0.00 84340.24 0.00 1129669.64 17160TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 551205.47 0.00 0.00 27603.16 0.00 578808.63 17160COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 17160CAPOUTLAY Capital Outlay (obj 6xxx) 054 2889.01 0.00 64808.00 1828.88 0.00 69525.89 17160TOTEXPBT Total Exp Before Transfers 055 1048218.41 0.00 64808.00 86169.12 0.00 1199195.53 17160OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17160OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17160DEBT Debt (func 51x) 057B 0.00 68745.72 1500.00 0.00 0.00 70245.72 17160OUTOTHFND To Other Funds (func 6xx) 058 52590.58 0.00 0.00 0.00 0.00 52590.58 17160OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOUTXFER Total Outgoing Transfers 060 52590.58 68745.72 1500.00 0.00 0.00 122836.30 17160TOTEXPOUT Total Exp., Outgoing Transfers 061 1100808.99 68745.72 66308.00 86169.12 0.00 1322031.83 17901TOTASSETS Total Assets (mc 1xx) 001 4025377.00 0.00 986901.10 66767.45 0.00 5079045.55 17901TOTLIAB Total Liabilities (mc 4xx) 002 733401.00 0.00 0.00 5459.45 0.00 738860.45 17901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3291976.00 0.00 986901.10 61308.00 0.00 4340185.10 17901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 17901DESIGNATE Designations (mc 75x) 003C 1700000.00 0.00 0.00 0.00 0.00 1700000.00 17901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1591976.00 0.00 986901.10 61308.00 0.00 2640185.10 17901LOCREV Local Sources (mc 1xx) 004 35473.72 0.00 10812.51 54833.11 0.00 101119.34 17901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 17901STATEREV State Sources (mc 3xx) 006 3117998.39 0.00 0.00 11862.34 0.00 3129860.73 17901FEDREV Federal Sources (mc 4xx) 007 4182848.00 0.00 0.00 141989.59 0.00 4324837.59 17901TOTREVBT Total Revenues Before Transfers 008 7336320.11 0.00 10812.51 208685.04 0.00 7555817.66 17901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2205.67 0.00 0.00 0.00 0.00 2205.67 17901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 75000.00 121978.56 0.00 196978.56 17901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 75000.00 121978.56 0.00 196978.56 17901TOTREVXOT Total Revs, Transfers, Other Trans. 014 7336320.11 0.00 85812.51 330663.60 0.00 7752796.22 17901BASINS Total Basic Programs (func 11x) 015 2841722.24 0.00 0.00 0.00 0.00 2841722.24 17901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1841456.73 0.00 0.00 0.00 0.00 1841456.73 17901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1398521.30 0.00 0.00 0.00 0.00 1398521.30 17901ADDINS Total Added Needs Programs (func 12x) 017 1341651.95 0.00 0.00 0.00 0.00 1341651.95 17901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 748208.89 0.00 0.00 0.00 0.00 748208.89 17901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1012733.42 0.00 0.00 0.00 0.00 1012733.42 17901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2589665.62 0.00 0.00 0.00 0.00 2589665.62 17901ITOT Total Instruction (func 1xx) 023 4183374.19 0.00 0.00 0.00 0.00 4183374.19 17901TOTFTETCH Total FTE Basic Program Teachers 024 35.85 0.00 0.00 0.00 0.00 0.00 17901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39010.36 0.00 0.00 0.00 0.00 0.00 17901TOTPUPSVC Total Pupil Services (func 21x) 026 163129.28 0.00 0.00 0.00 0.00 163129.28 17901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 40165.76 0.00 0.00 0.00 0.00 40165.76 17901TOTINSSTF Total Instructional Staff Services (func 22x) 028 276025.08 0.00 0.00 0.00 0.00 276025.08 17901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 117776.00 0.00 0.00 0.00 0.00 117776.00 17901TOTSCHADM Total School Adm. (func 24x) 030 146138.24 0.00 0.00 0.00 0.00 146138.24 17901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 51645.68 0.00 0.00 0.00 0.00 51645.68 17901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 585292.60 0.00 0.00 0.00 0.00 585292.60 17901TOTGENADM Total General Administration (func 23x) 033 322016.20 0.00 0.00 0.00 0.00 322016.20 17901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 113709.00 0.00 0.00 0.00 0.00 113709.00 17901TOTBUSADM Total Business Administration (func 25x) 035 470111.60 0.00 0.00 0.00 0.00 470111.60 17901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 223425.54 0.00 0.00 0.00 0.00 223425.54 17901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1084534.16 0.00 0.00 0.00 0.00 1084534.16 17901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 99191.98 0.00 0.00 0.00 0.00 99191.98 17901TOTTRANS Total Transportation (func 27x) 041 234703.11 0.00 0.00 164.56 0.00 234867.67 17901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 115052.17 0.00 0.00 132.50 0.00 115184.67 17901SSOTOT Total Other Support Services (func 28x,29x) 043 62799.61 0.00 0.00 0.00 0.00 62799.61 17901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 37360.00 0.00 0.00 0.00 0.00 37360.00 17901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 293574.28 0.00 293574.28 17901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 40955.46 0.00 40955.46 17901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2174164.68 0.00 0.00 334694.30 0.00 2508858.98 17901TOTSS Total Support Services (func 2xx or 45x) 046 2759457.28 0.00 0.00 334694.30 0.00 3094151.58 17901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 448777.27 0.00 0.00 32476.85 0.00 481254.12 17901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 798326.13 0.00 0.00 87067.12 0.00 885393.25 17901TOTCUROPEX Total Current Operating Expenditures 049 6942831.47 0.00 0.00 334694.30 0.00 7277525.77 17901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3387991.75 0.00 0.00 87067.12 0.00 3475058.87 17901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 17901CAPOUTLAY Capital Outlay (obj 6xxx) 054 111377.93 0.00 0.00 0.00 0.00 111377.93 17901TOTEXPBT Total Exp Before Transfers 055 7054209.40 0.00 0.00 334694.30 0.00 7388903.70 17901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17901DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 17901OUTOTHFND To Other Funds (func 6xx) 058 196978.56 0.00 0.00 0.00 0.00 196978.56 17901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTOUTXFER Total Outgoing Transfers 060 196978.56 0.00 0.00 0.00 0.00 196978.56 17901TOTEXPOUT Total Exp., Outgoing Transfers 061 7251187.96 0.00 0.00 334694.30 0.00 7585882.26 17902TOTASSETS Total Assets (mc 1xx) 001 384109.79 0.00 0.00 16976.72 0.00 401086.51 17902TOTLIAB Total Liabilities (mc 4xx) 002 156608.23 0.00 0.00 12495.51 0.00 169103.74 17902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 227501.56 0.00 0.00 4481.21 0.00 231982.77 17902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 17902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 227501.56 0.00 0.00 4481.21 0.00 231982.77 17902LOCREV Local Sources (mc 1xx) 004 15174.64 0.00 0.00 1967.28 0.00 17141.92 17902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 17902STATEREV State Sources (mc 3xx) 006 688767.74 0.00 0.00 2539.41 0.00 691307.15 17902FEDREV Federal Sources (mc 4xx) 007 644549.15 0.00 0.00 36474.94 0.00 681024.09 17902TOTREVBT Total Revenues Before Transfers 008 1348491.53 0.00 0.00 40981.63 0.00 1389473.16 17902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 13285.80 0.00 0.00 0.00 0.00 13285.80 17902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 17902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 47328.28 0.00 47328.28 17902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 47328.28 0.00 47328.28 17902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1348491.53 0.00 0.00 88309.91 0.00 1436801.44 17902BASINS Total Basic Programs (func 11x) 015 470928.61 0.00 0.00 0.00 0.00 470928.61 17902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 197818.19 0.00 0.00 0.00 0.00 197818.19 17902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 17902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 17902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 17902ITOT Total Instruction (func 1xx) 023 668746.80 0.00 0.00 0.00 0.00 668746.80 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 (func 21x) 026 98004.04 0.00 0.00 0.00 0.00 98004.04 17902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSTF Total Instructional Staff Services (func 22x) 028 52948.65 0.00 0.00 0.00 0.00 52948.65 17902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSCHADM Total School Adm. (func 24x) 030 143823.99 0.00 0.00 0.00 0.00 143823.99 17902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 294776.68 0.00 0.00 0.00 0.00 294776.68 17902TOTGENADM Total General Administration (func 23x) 033 33261.56 0.00 0.00 0.00 0.00 33261.56 17902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTBUSADM Total Business Administration (func 25x) 035 58048.92 0.00 0.00 0.00 0.00 58048.92 17902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 17902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 135189.27 0.00 0.00 0.00 0.00 135189.27 17902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTTRANS Total Transportation (func 27x) 041 33073.79 0.00 0.00 2858.03 0.00 35931.82 17902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 17902SSOTOT Total Other Support Services (func 28x,29x) 043 9652.85 0.00 0.00 0.00 0.00 9652.85 17902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 17902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 68767.10 0.00 68767.10 17902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 18624.37 0.00 18624.37 17902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 269226.39 0.00 0.00 90249.50 0.00 359475.89 17902TOTSS Total Support Services (func 2xx or 45x) 046 564003.07 0.00 0.00 90249.50 0.00 654252.57 17902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTCUROPEX Total Current Operating Expenditures 049 1232749.87 0.00 0.00 90249.50 0.00 1322999.37 17902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 17902COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 17902CAPOUTLAY Capital Outlay (obj 6xxx) 054 16728.97 0.00 0.00 238.81 0.00 16967.78 17902TOTEXPBT Total Exp Before Transfers 055 1249478.84 0.00 0.00 90488.31 0.00 1339967.15 17902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 17902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 17902DEBT Debt (func 51x) 057B 11794.68 0.00 0.00 0.00 0.00 11794.68 17902OUTOTHFND To Other Funds (func 6xx) 058 47328.28 0.00 0.00 0.00 0.00 47328.28 17902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTOUTXFER Total Outgoing Transfers 060 59122.96 0.00 0.00 0.00 0.00 59122.96 17902TOTEXPOUT Total Exp., Outgoing Transfers 061 1308601.80 0.00 0.00 90488.31 0.00 1399090.11 18010TOTASSETS Total Assets (mc 1xx) 001 4328476.80 1710358.15 389831.08 98114.90 25000.00 6551780.93 18010TOTLIAB Total Liabilities (mc 4xx) 002 2125495.58 0.00 0.00 1910.46 0.00 2127406.04 18010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2202981.22 1710358.15 389831.08 96204.44 25000.00 4424374.89 18010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 18010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 11824.00 0.00 0.00 11824.00 18010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2202981.22 1710358.15 378007.08 96204.44 25000.00 4412550.89 18010LOCREV Local Sources (mc 1xx) 004 1733572.93 796525.68 5292.01 306405.68 0.00 2841796.30 18010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 18010STATEREV State Sources (mc 3xx) 006 9695026.01 0.00 0.00 33548.26 0.00 9728574.27 18010FEDREV Federal Sources (mc 4xx) 007 1214721.05 0.00 0.00 279593.40 0.00 1494314.45 18010TOTREVBT Total Revenues Before Transfers 008 12643319.99 796525.68 5292.01 619547.34 0.00 14064685.02 18010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 18010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 18010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 14755.42 126250.00 219102.49 0.00 360107.91 18010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3375.00 0.00 0.00 0.00 0.00 3375.00 18010TOTINCXFER Total Incoming Transfers 013 3375.00 14755.42 126250.00 219102.49 0.00 363482.91 18010TOTREVXOT Total Revs, Transfers, Other Trans. 014 12646694.99 811281.10 131542.01 838649.83 0.00 14428167.93 18010BASINS Total Basic Programs (func 11x) 015 5947396.98 0.00 0.00 0.00 0.00 5947396.98 18010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3798280.14 0.00 0.00 0.00 0.00 3798280.14 18010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3757981.26 0.00 0.00 0.00 0.00 3757981.26 18010ADDINS Total Added Needs Programs (func 12x) 017 1654612.58 0.00 0.00 0.00 0.00 1654612.58 18010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 982350.73 0.00 0.00 0.00 0.00 982350.73 18010AEINS Total Adult Education (func 13x) 019 35308.00 0.00 0.00 0.00 0.00 35308.00 18010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 19659.89 0.00 0.00 0.00 0.00 19659.89 18010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2274797.39 0.00 0.00 0.00 0.00 2274797.39 18010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4800290.76 0.00 0.00 0.00 0.00 4800290.76 18010ITOT Total Instruction (func 1xx) 023 7637317.56 0.00 0.00 0.00 0.00 7637317.56 18010TOTFTETCH Total FTE Basic Program Teachers 024 69.95 0.00 0.00 0.00 0.00 0.00 18010AVGTCHSAL Avg Basic Program Teacher's Salary 025 53723.82 0.00 0.00 0.00 0.00 0.00 18010TOTPUPSVC Total Pupil Services (func 21x) 026 297712.40 0.00 0.00 0.00 0.00 297712.40 18010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 203618.93 0.00 0.00 0.00 0.00 203618.93 18010TOTINSSTF Total Instructional Staff Services (func 22x) 028 223611.15 0.00 0.00 0.00 0.00 223611.15 18010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 117948.81 0.00 0.00 0.00 0.00 117948.81 18010TOTSCHADM Total School Adm. (func 24x) 030 746831.29 0.00 0.00 0.00 0.00 746831.29 18010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 485236.12 0.00 0.00 0.00 0.00 485236.12 18010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1268154.84 0.00 0.00 0.00 0.00 1268154.84 18010TOTGENADM Total General Administration (func 23x) 033 251865.28 0.00 0.00 0.00 0.00 251865.28 18010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 142252.17 0.00 0.00 0.00 0.00 142252.17 18010TOTBUSADM Total Business Administration (func 25x) 035 288023.30 169.79 0.00 0.00 0.00 288193.09 18010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 103679.39 0.00 0.00 0.00 0.00 103679.39 18010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 18010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1421766.69 0.00 0.00 0.00 0.00 1421766.69 18010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 459856.82 0.00 0.00 0.00 0.00 459856.82 18010TOTTRANS Total Transportation (func 27x) 041 462227.20 0.00 0.00 0.00 0.00 462227.20 18010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 209205.94 0.00 0.00 0.00 0.00 209205.94 18010SSOTOT Total Other Support Services (func 28x,29x) 043 256081.77 0.00 0.00 0.00 0.00 256081.77 18010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 107097.55 0.00 0.00 0.00 0.00 107097.55 18010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 525354.65 0.00 525354.65 18010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 286998.45 0.00 286998.45 18010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2679964.24 169.79 0.00 812353.10 0.00 3492487.13 18010TOTSS Total Support Services (func 2xx or 45x) 046 3948119.08 169.79 0.00 812353.10 0.00 4760641.97 18010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 872284.02 0.00 0.00 41196.31 0.00 913480.33 18010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1828895.73 0.00 0.00 119953.53 0.00 1948849.26 18010TOTCUROPEX Total Current Operating Expenditures 049 11585436.64 169.79 0.00 812353.10 0.00 12397959.53 18010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6629186.49 0.00 0.00 119953.53 0.00 6749140.02 18010COMMSVC Community Service Activities (func 3xx) 053 21845.90 0.00 0.00 0.00 0.00 21845.90 18010CAPOUTLAY Capital Outlay (obj 6xxx) 054 238584.52 0.00 0.00 2217.00 0.00 240801.52 18010TOTEXPBT Total Exp Before Transfers 055 11845867.06 169.79 0.00 814570.10 0.00 12660606.95 18010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 79561.79 0.00 0.00 0.00 0.00 79561.79 18010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 18010DEBT Debt (func 51x) 057B 7100.51 726636.80 0.00 0.00 0.00 733737.31 18010OUTOTHFND To Other Funds (func 6xx) 058 360107.87 0.00 0.00 0.00 0.00 360107.87 18010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOUTXFER Total Outgoing Transfers 060 367208.38 726636.80 0.00 0.00 0.00 1093845.18 18010TOTEXPOUT Total Exp., Outgoing Transfers 061 12213075.44 726806.59 0.00 814570.10 0.00 13754452.13 18020TOTASSETS Total Assets (mc 1xx) 001 4298921.86 235567.65 339597.60 97360.55 0.00 4971447.66 18020TOTLIAB Total Liabilities (mc 4xx) 002 3679777.09 0.00 0.00 10976.36 0.00 3690753.45 18020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 619144.77 235567.65 339597.60 86384.19 0.00 1280694.21 18020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 18020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 18020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 619144.77 235567.65 339597.60 86384.19 0.00 1280694.21 18020LOCREV Local Sources (mc 1xx) 004 3958075.84 1009037.81 1336.40 223706.32 0.00 5192156.37 18020OTHPOL Other Political Subdivisions (mc 2xx) 005 97142.41 0.00 0.00 0.00 0.00 97142.41 18020STATEREV State Sources (mc 3xx) 006 7606659.04 15304.00 0.00 61857.69 0.00 7683820.73 18020FEDREV Federal Sources (mc 4xx) 007 607472.10 0.00 0.00 522227.70 0.00 1129699.80 18020TOTREVBT Total Revenues Before Transfers 008 12269349.39 1024341.81 1336.40 807791.71 0.00 14102819.31 18020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 18020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 18020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 40000.00 0.00 83013.89 227500.00 0.00 350513.89 18020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTINCXFER Total Incoming Transfers 013 40000.00 0.00 83013.89 227500.00 0.00 350513.89 18020TOTREVXOT Total Revs, Transfers, Other Trans. 014 12309349.39 1024341.81 84350.29 1035291.71 0.00 14453333.20 18020BASINS Total Basic Programs (func 11x) 015 6308394.28 0.00 0.00 0.00 0.00 6308394.28 18020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4041580.72 0.00 0.00 0.00 0.00 4041580.72 18020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3980242.01 0.00 0.00 0.00 0.00 3980242.01 18020ADDINS Total Added Needs Programs (func 12x) 017 1953454.91 0.00 0.00 0.00 0.00 1953454.91 18020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1234737.35 0.00 0.00 0.00 0.00 1234737.35 18020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 18020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 18020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2488588.77 0.00 0.00 0.00 0.00 2488588.77 18020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5276318.07 0.00 0.00 0.00 0.00 5276318.07 18020ITOT Total Instruction (func 1xx) 023 8261849.19 0.00 0.00 0.00 0.00 8261849.19 18020TOTFTETCH Total FTE Basic Program Teachers 024 76.32 0.00 0.00 0.00 0.00 0.00 18020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52152.02 0.00 0.00 0.00 0.00 0.00 18020TOTPUPSVC Total Pupil Services (func 21x) 026 140212.81 0.00 0.00 0.00 0.00 140212.81 18020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 92797.35 0.00 0.00 0.00 0.00 92797.35 18020TOTINSSTF Total Instructional Staff Services (func 22x) 028 142561.11 0.00 0.00 0.00 0.00 142561.11 18020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 62022.08 0.00 0.00 0.00 0.00 62022.08 18020TOTSCHADM Total School Adm. (func 24x) 030 710162.08 0.00 0.00 0.00 0.00 710162.08 18020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 433363.01 0.00 0.00 0.00 0.00 433363.01 18020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 992936.00 0.00 0.00 0.00 0.00 992936.00 18020TOTGENADM Total General Administration (func 23x) 033 299563.53 0.00 0.00 0.00 0.00 299563.53 18020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 149118.86 0.00 0.00 0.00 0.00 149118.86 18020TOTBUSADM Total Business Administration (func 25x) 035 365969.85 0.00 0.00 0.00 0.00 365969.85 18020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 109932.56 0.00 0.00 0.00 0.00 109932.56 18020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 26464.21 0.00 0.00 26464.21 18020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1213253.27 0.00 0.00 0.00 0.00 1213253.27 18020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 369003.83 0.00 0.00 0.00 0.00 369003.83 18020TOTTRANS Total Transportation (func 27x) 041 683328.31 0.00 0.00 0.00 0.00 683328.31 18020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 389899.11 0.00 0.00 0.00 0.00 389899.11 18020SSOTOT Total Other Support Services (func 28x,29x) 043 275696.31 0.00 0.00 0.00 0.00 275696.31 18020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 62352.46 0.00 0.00 0.00 0.00 62352.46 18020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 728392.79 0.00 728392.79 18020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 246506.64 0.00 246506.64 18020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2837811.27 0.00 26464.21 974899.43 0.00 3839174.91 18020TOTSS Total Support Services (func 2xx or 45x) 046 3830747.27 0.00 26464.21 974899.43 0.00 4832110.91 18020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 751115.95 0.00 0.00 83892.51 0.00 835008.46 18020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1668489.26 0.00 0.00 329990.31 0.00 1998479.57 18020TOTCUROPEX Total Current Operating Expenditures 049 12092596.46 0.00 26464.21 974899.43 0.00 13093960.10 18020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6944807.33 0.00 0.00 329990.31 0.00 7274797.64 18020COMMSVC Community Service Activities (func 3xx) 053 18945.31 0.00 0.00 0.00 0.00 18945.31 18020CAPOUTLAY Capital Outlay (obj 6xxx) 054 207969.25 0.00 140844.74 6556.79 0.00 355370.78 18020TOTEXPBT Total Exp Before Transfers 055 12319511.02 0.00 167308.95 981456.22 0.00 13468276.19 18020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 18020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 18020DEBT Debt (func 51x) 057B 0.00 1052816.50 0.00 0.00 0.00 1052816.50 18020OUTOTHFND To Other Funds (func 6xx) 058 307500.00 0.00 3014.00 40000.00 0.00 350514.00 18020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 122400.00 0.00 0.00 0.00 0.00 122400.00 18020TOTOUTXFER Total Outgoing Transfers 060 429900.00 1052816.50 3014.00 40000.00 0.00 1525730.50 18020TOTEXPOUT Total Exp., Outgoing Transfers 061 12749411.02 1052816.50 170322.95 1021456.22 0.00 14994006.69 18060TOTASSETS Total Assets (mc 1xx) 001 3734914.49 301808.40 0.00 234411.96 0.00 4271134.85 18060TOTLIAB Total Liabilities (mc 4xx) 002 1772653.16 1012.15 0.00 50477.04 0.00 1824142.35 18060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1962261.33 300796.25 0.00 183934.92 0.00 2446992.50 18060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 23163.95 0.00 23163.95 18060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 18060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1962261.33 300796.25 0.00 160770.97 0.00 2423828.55 18060LOCREV Local Sources (mc 1xx) 004 3602309.33 1127483.49 0.00 315212.48 0.00 5045005.30 18060OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 18060STATEREV State Sources (mc 3xx) 006 8864262.78 19266.76 0.00 71198.84 0.00 8954728.38 18060FEDREV Federal Sources (mc 4xx) 007 1622540.16 0.00 0.00 595301.18 0.00 2217841.34 18060TOTREVBT Total Revenues Before Transfers 008 14089112.27 1146750.25 0.00 981712.50 0.00 16217575.02 18060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 100351.64 0.00 0.00 0.00 0.00 100351.64 18060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 18060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 490650.00 0.00 180338.64 0.00 670988.64 18060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 19384.00 9436881.87 0.00 0.00 0.00 9456265.87 18060TOTINCXFER Total Incoming Transfers 013 19384.00 9927531.87 0.00 180338.64 0.00 10127254.51 18060TOTREVXOT Total Revs, Transfers, Other Trans. 014 14108496.27 11074282.12 0.00 1162051.14 0.00 26344829.53 18060BASINS Total Basic Programs (func 11x) 015 6650643.89 0.00 0.00 0.00 0.00 6650643.89 18060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4266007.20 0.00 0.00 0.00 0.00 4266007.20 18060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3862315.80 0.00 0.00 0.00 0.00 3862315.80 18060ADDINS Total Added Needs Programs (func 12x) 017 3149579.36 0.00 0.00 0.00 0.00 3149579.36 18060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1963596.51 0.00 0.00 0.00 0.00 1963596.51 18060AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 18060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 18060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2908953.00 0.00 0.00 0.00 0.00 2908953.00 18060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6229603.71 0.00 0.00 0.00 0.00 6229603.71 18060ITOT Total Instruction (func 1xx) 023 9800223.25 0.00 0.00 0.00 0.00 9800223.25 18060TOTFTETCH Total FTE Basic Program Teachers 024 70.95 0.00 0.00 0.00 0.00 0.00 18060AVGTCHSAL Avg Basic Program Teacher's Salary 025 54437.15 0.00 0.00 0.00 0.00 0.00 18060TOTPUPSVC Total Pupil Services (func 21x) 026 438166.24 0.00 0.00 0.00 0.00 438166.24 18060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 206056.59 0.00 0.00 0.00 0.00 206056.59 18060TOTINSSTF Total Instructional Staff Services (func 22x) 028 182549.34 0.00 0.00 0.00 0.00 182549.34 18060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 45955.51 0.00 0.00 0.00 0.00 45955.51 18060TOTSCHADM Total School Adm. (func 24x) 030 843021.26 0.00 0.00 0.00 0.00 843021.26 18060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 533424.34 0.00 0.00 0.00 0.00 533424.34 18060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1463736.84 0.00 0.00 0.00 0.00 1463736.84 18060TOTGENADM Total General Administration (func 23x) 033 262362.01 0.00 0.00 0.00 0.00 262362.01 18060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 141727.00 0.00 0.00 0.00 0.00 141727.00 18060TOTBUSADM Total Business Administration (func 25x) 035 280798.88 0.00 0.00 0.00 0.00 280798.88 18060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 125295.24 0.00 0.00 0.00 0.00 125295.24 18060TOTFACACQ Total Facilities Acquisition (func 45x) 037 6995.00 0.00 0.00 0.00 0.00 6995.00 18060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1329259.29 0.00 0.00 9668.88 0.00 1338928.17 18060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 110837.18 0.00 0.00 0.00 0.00 110837.18 18060TOTTRANS Total Transportation (func 27x) 041 846076.56 0.00 0.00 31197.76 0.00 877274.32 18060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 18060SSOTOT Total Other Support Services (func 28x,29x) 043 163046.11 0.00 0.00 0.00 0.00 163046.11 18060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 18060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 847077.34 0.00 847077.34 18060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 204286.70 0.00 204286.70 18060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2888537.85 0.00 0.00 1092230.68 0.00 3980768.53 18060TOTSS Total Support Services (func 2xx or 45x) 046 4352274.69 0.00 0.00 1092230.68 0.00 5444505.37 18060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 591155.24 0.00 0.00 26144.41 0.00 617299.65 18060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1163295.86 0.00 0.00 101232.77 0.00 1264528.63 18060TOTCUROPEX Total Current Operating Expenditures 049 14152497.94 0.00 0.00 1092230.68 0.00 15244728.62 18060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7392899.57 0.00 0.00 101232.77 0.00 7494132.34 18060COMMSVC Community Service Activities (func 3xx) 053 25255.04 0.00 0.00 0.00 0.00 25255.04 18060CAPOUTLAY Capital Outlay (obj 6xxx) 054 208246.84 0.00 0.00 0.00 0.00 208246.84 18060TOTEXPBT Total Exp Before Transfers 055 14385999.82 0.00 0.00 1092230.68 0.00 15478230.50 18060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 132701.33 0.00 0.00 0.00 0.00 132701.33 18060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 18060DEBT Debt (func 51x) 057B 0.00 10837137.42 0.00 0.00 0.00 10837137.42 18060OUTOTHFND To Other Funds (func 6xx) 058 402988.64 268000.00 0.00 0.00 0.00 670988.64 18060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 102064.38 0.00 0.00 0.00 0.00 102064.38 18060TOTOUTXFER Total Outgoing Transfers 060 505053.02 11105137.42 0.00 0.00 0.00 11610190.44 18060TOTEXPOUT Total Exp., Outgoing Transfers 061 14891052.84 11105137.42 0.00 1092230.68 0.00 27088420.94 19010TOTASSETS Total Assets (mc 1xx) 001 6319564.97 4972.48 3105.09 195102.80 0.00 6522745.34 19010TOTLIAB Total Liabilities (mc 4xx) 002 3725961.91 0.82 2274.81 57869.25 0.00 3786106.79 19010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2593603.06 4971.66 830.28 137233.55 0.00 2736638.55 19010RESERVES Reserves (mc 71x) 003B 61224.00 0.00 0.00 14864.00 0.00 76088.00 19010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2532379.06 4971.66 830.28 122369.55 0.00 2660550.55 19010LOCREV Local Sources (mc 1xx) 004 1430797.75 5650894.63 20034.68 1489178.88 0.00 8590905.94 19010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19010STATEREV State Sources (mc 3xx) 006 19549741.44 0.00 0.00 31955.81 0.00 19581697.25 19010FEDREV Federal Sources (mc 4xx) 007 1286603.59 0.00 0.00 126046.27 0.00 1412649.86 19010TOTREVBT Total Revenues Before Transfers 008 22267142.78 5650894.63 20034.68 1647180.96 0.00 29585253.05 19010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 672368.58 0.00 0.00 0.00 0.00 672368.58 19010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 102758.20 0.00 415080.69 352520.00 0.00 870358.89 19010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 52136.22 454114.00 0.00 0.00 0.00 506250.22 19010TOTINCXFER Total Incoming Transfers 013 154894.42 454114.00 415080.69 352520.00 0.00 1376609.11 19010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22422037.20 6105008.63 435115.37 1999700.96 0.00 30961862.16 19010BASINS Total Basic Programs (func 11x) 015 12649528.13 0.00 0.00 0.00 0.00 12649528.13 19010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8447893.34 0.00 0.00 0.00 0.00 8447893.34 19010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8440312.21 0.00 0.00 0.00 0.00 8440312.21 19010ADDINS Total Added Needs Programs (func 12x) 017 2006411.80 0.00 0.00 0.00 0.00 2006411.80 19010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1414414.31 0.00 0.00 0.00 0.00 1414414.31 19010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 19010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 19010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4508329.97 0.00 0.00 0.00 0.00 4508329.97 19010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9862307.65 0.00 0.00 0.00 0.00 9862307.65 19010ITOT Total Instruction (func 1xx) 023 14655939.93 0.00 0.00 0.00 0.00 14655939.93 19010TOTFTETCH Total FTE Basic Program Teachers 024 135.05 0.00 0.00 0.00 0.00 0.00 19010AVGTCHSAL Avg Basic Program Teacher's Salary 025 62497.68 0.00 0.00 0.00 0.00 0.00 19010TOTPUPSVC Total Pupil Services (func 21x) 026 897121.68 0.00 0.00 0.00 0.00 897121.68 19010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 617809.66 0.00 0.00 0.00 0.00 617809.66 19010TOTINSSTF Total Instructional Staff Services (func 22x) 028 755413.31 0.00 0.00 0.00 0.00 755413.31 19010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 365912.92 0.00 0.00 0.00 0.00 365912.92 19010TOTSCHADM Total School Adm. (func 24x) 030 1444429.74 0.00 0.00 0.00 0.00 1444429.74 19010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 862067.66 0.00 0.00 0.00 0.00 862067.66 19010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3096964.73 0.00 0.00 0.00 0.00 3096964.73 19010TOTGENADM Total General Administration (func 23x) 033 362603.48 0.00 0.00 0.00 0.00 362603.48 19010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 191280.35 0.00 0.00 0.00 0.00 191280.35 19010TOTBUSADM Total Business Administration (func 25x) 035 401379.07 0.00 0.00 0.00 0.00 401379.07 19010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 181093.99 0.00 0.00 0.00 0.00 181093.99 19010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 19010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2379596.10 0.00 0.00 20547.56 0.00 2400143.66 19010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 752183.97 0.00 0.00 13289.59 0.00 765473.56 19010TOTTRANS Total Transportation (func 27x) 041 660136.10 0.00 0.00 0.00 0.00 660136.10 19010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 367722.83 0.00 0.00 0.00 0.00 367722.83 19010SSOTOT Total Other Support Services (func 28x,29x) 043 499251.02 0.00 0.00 0.00 0.00 499251.02 19010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 262254.91 0.00 0.00 0.00 0.00 262254.91 19010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 718789.40 0.00 718789.40 19010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 551581.98 0.00 551581.98 19010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4302965.77 0.00 0.00 1290918.94 0.00 5593884.71 19010TOTSS Total Support Services (func 2xx or 45x) 046 7399930.50 0.00 0.00 1290918.94 0.00 8690849.44 19010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1769322.37 0.00 0.00 147801.73 0.00 1917124.10 19010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3600326.29 0.00 0.00 479767.60 0.00 4080093.89 19010TOTCUROPEX Total Current Operating Expenditures 049 22055870.43 0.00 0.00 1290918.94 0.00 23346789.37 19010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13462633.94 0.00 0.00 479767.60 0.00 13942401.54 19010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 616373.20 0.00 616373.20 19010CAPOUTLAY Capital Outlay (obj 6xxx) 054 87351.33 0.00 437450.20 15475.34 0.00 540276.87 19010TOTEXPBT Total Exp Before Transfers 055 22143221.76 0.00 437450.20 1922767.48 0.00 24503439.44 19010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 19010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19010DEBT Debt (func 51x) 057B 353434.79 6352362.43 0.00 0.00 0.00 6705797.22 19010OUTOTHFND To Other Funds (func 6xx) 058 767600.69 0.00 0.00 102758.20 0.00 870358.89 19010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTOUTXFER Total Outgoing Transfers 060 1121035.48 6352362.43 0.00 102758.20 0.00 7576156.11 19010TOTEXPOUT Total Exp., Outgoing Transfers 061 23264257.24 6352362.43 437450.20 2025525.68 0.00 32079595.55 19070TOTASSETS Total Assets (mc 1xx) 001 1427871.12 94650.14 88427.23 44691.02 0.00 1655639.51 19070TOTLIAB Total Liabilities (mc 4xx) 002 946511.12 0.00 0.00 5210.00 0.00 951721.12 19070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 481360.00 94650.14 88427.23 39481.02 0.00 703918.39 19070RESERVES Reserves (mc 71x) 003B 57207.00 0.00 8083.45 0.00 0.00 65290.45 19070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 424153.00 94650.14 80343.78 39481.02 0.00 638627.94 19070LOCREV Local Sources (mc 1xx) 004 195720.01 201866.86 84058.78 184723.51 0.00 666369.16 19070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19070STATEREV State Sources (mc 3xx) 006 3716843.75 0.00 0.00 7976.38 0.00 3724820.13 19070FEDREV Federal Sources (mc 4xx) 007 277640.00 0.00 0.00 47676.89 0.00 325316.89 19070TOTREVBT Total Revenues Before Transfers 008 4190203.76 201866.86 84058.78 240376.78 0.00 4716506.18 19070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 118265.00 0.00 0.00 0.00 0.00 118265.00 19070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 5000.00 0.00 0.00 112002.00 0.00 117002.00 19070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3417.43 0.00 0.00 0.00 0.00 3417.43 19070TOTINCXFER Total Incoming Transfers 013 8417.43 0.00 0.00 112002.00 0.00 120419.43 19070TOTREVXOT Total Revs, Transfers, Other Trans. 014 4198621.19 201866.86 84058.78 352378.78 0.00 4836925.61 19070BASINS Total Basic Programs (func 11x) 015 2372727.55 0.00 0.00 0.00 0.00 2372727.55 19070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1585253.91 0.00 0.00 0.00 0.00 1585253.91 19070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1523939.19 0.00 0.00 0.00 0.00 1523939.19 19070ADDINS Total Added Needs Programs (func 12x) 017 286092.52 0.00 0.00 0.00 0.00 286092.52 19070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 193000.13 0.00 0.00 0.00 0.00 193000.13 19070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 19070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 19070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 791239.84 0.00 0.00 0.00 0.00 791239.84 19070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1778254.04 0.00 0.00 0.00 0.00 1778254.04 19070ITOT Total Instruction (func 1xx) 023 2658820.07 0.00 0.00 0.00 0.00 2658820.07 19070TOTFTETCH Total FTE Basic Program Teachers 024 28.85 0.00 0.00 0.00 0.00 0.00 19070AVGTCHSAL Avg Basic Program Teacher's Salary 025 52822.85 0.00 0.00 0.00 0.00 0.00 19070TOTPUPSVC Total Pupil Services (func 21x) 026 112095.82 0.00 0.00 0.00 0.00 112095.82 19070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 72698.89 0.00 0.00 0.00 0.00 72698.89 19070TOTINSSTF Total Instructional Staff Services (func 22x) 028 109793.00 0.00 0.00 0.00 0.00 109793.00 19070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 65126.32 0.00 0.00 0.00 0.00 65126.32 19070TOTSCHADM Total School Adm. (func 24x) 030 279299.20 0.00 0.00 0.00 0.00 279299.20 19070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 177102.70 0.00 0.00 0.00 0.00 177102.70 19070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 501188.02 0.00 0.00 0.00 0.00 501188.02 19070TOTGENADM Total General Administration (func 23x) 033 213982.11 0.00 0.00 0.00 0.00 213982.11 19070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121186.21 0.00 0.00 0.00 0.00 121186.21 19070TOTBUSADM Total Business Administration (func 25x) 035 57668.16 0.00 0.00 0.00 0.00 57668.16 19070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 10647.76 0.00 0.00 10647.76 19070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 350177.66 0.00 0.00 0.00 0.00 350177.66 19070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 115676.10 0.00 0.00 0.00 0.00 115676.10 19070TOTTRANS Total Transportation (func 27x) 041 145970.22 0.00 0.00 0.00 0.00 145970.22 19070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 83514.68 0.00 0.00 0.00 0.00 83514.68 19070SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 19070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 19070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 160264.72 0.00 160264.72 19070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 154569.18 0.00 154569.18 19070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 767798.15 0.00 10647.76 314833.90 0.00 1093279.81 19070TOTSS Total Support Services (func 2xx or 45x) 046 1268986.17 0.00 10647.76 314833.90 0.00 1594467.83 19070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 301633.70 0.00 0.00 30271.32 0.00 331905.02 19070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 635304.90 0.00 0.00 117407.92 0.00 752712.82 19070TOTCUROPEX Total Current Operating Expenditures 049 3927806.24 0.00 10647.76 314833.90 0.00 4253287.90 19070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2413558.94 0.00 0.00 117407.92 0.00 2530966.86 19070COMMSVC Community Service Activities (func 3xx) 053 18384.55 0.00 0.00 0.00 0.00 18384.55 19070CAPOUTLAY Capital Outlay (obj 6xxx) 054 40156.67 0.00 65327.57 37540.48 0.00 143024.72 19070TOTEXPBT Total Exp Before Transfers 055 3986347.46 0.00 75975.33 352374.38 0.00 4414697.17 19070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 19070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19070DEBT Debt (func 51x) 057B 0.00 202065.00 0.00 0.00 0.00 202065.00 19070OUTOTHFND To Other Funds (func 6xx) 058 112002.00 0.00 0.00 5000.00 0.00 117002.00 19070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTOUTXFER Total Outgoing Transfers 060 112002.00 202065.00 0.00 5000.00 0.00 319067.00 19070TOTEXPOUT Total Exp., Outgoing Transfers 061 4098349.46 202065.00 75975.33 357374.38 0.00 4733764.17 19100TOTASSETS Total Assets (mc 1xx) 001 3463246.16 395750.55 452657.50 200075.84 0.00 4511730.05 19100TOTLIAB Total Liabilities (mc 4xx) 002 2687755.28 0.00 0.00 57419.51 0.00 2745174.79 19100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 775490.88 395750.55 452657.50 142656.33 0.00 1766555.26 19100RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 19100DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 775490.88 395750.55 452657.50 142656.33 0.00 1766555.26 19100LOCREV Local Sources (mc 1xx) 004 1445674.27 1986547.34 234223.18 302095.94 0.00 3968540.73 19100OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19100STATEREV State Sources (mc 3xx) 006 5583482.96 0.00 0.00 16785.70 0.00 5600268.66 19100FEDREV Federal Sources (mc 4xx) 007 512498.75 0.00 0.00 136136.80 0.00 648635.55 19100TOTREVBT Total Revenues Before Transfers 008 7541655.98 1986547.34 234223.18 455018.44 0.00 10217444.94 19100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 265382.45 0.00 0.00 0.00 0.00 265382.45 19100OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19100XFEROTHFND Transfers from Other Funds (mc 6xx) 011 15000.00 0.00 0.00 174153.00 0.00 189153.00 19100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 35640.49 0.00 0.00 855.92 0.00 36496.41 19100TOTINCXFER Total Incoming Transfers 013 50640.49 0.00 0.00 175008.92 0.00 225649.41 19100TOTREVXOT Total Revs, Transfers, Other Trans. 014 7592296.47 1986547.34 234223.18 630027.36 0.00 10443094.35 19100BASINS Total Basic Programs (func 11x) 015 4162268.76 0.00 0.00 0.00 0.00 4162268.76 19100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2686276.87 0.00 0.00 0.00 0.00 2686276.87 19100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2561501.10 0.00 0.00 0.00 0.00 2561501.10 19100ADDINS Total Added Needs Programs (func 12x) 017 792764.33 0.00 0.00 0.00 0.00 792764.33 19100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 521110.71 0.00 0.00 0.00 0.00 521110.71 19100AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 19100SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 19100EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1646578.81 0.00 0.00 0.00 0.00 1646578.81 19100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3207387.58 0.00 0.00 0.00 0.00 3207387.58 19100ITOT Total Instruction (func 1xx) 023 4955033.09 0.00 0.00 0.00 0.00 4955033.09 19100TOTFTETCH Total FTE Basic Program Teachers 024 45.67 0.00 0.00 0.00 0.00 0.00 19100AVGTCHSAL Avg Basic Program Teacher's Salary 025 56087.17 0.00 0.00 0.00 0.00 0.00 19100TOTPUPSVC Total Pupil Services (func 21x) 026 79445.21 0.00 0.00 0.00 0.00 79445.21 19100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 47778.00 0.00 0.00 0.00 0.00 47778.00 19100TOTINSSTF Total Instructional Staff Services (func 22x) 028 306385.17 0.00 0.00 0.00 0.00 306385.17 19100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 132266.68 0.00 0.00 0.00 0.00 132266.68 19100TOTSCHADM Total School Adm. (func 24x) 030 461828.75 0.00 0.00 0.00 0.00 461828.75 19100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 322642.59 0.00 0.00 0.00 0.00 322642.59 19100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 847659.13 0.00 0.00 0.00 0.00 847659.13 19100TOTGENADM Total General Administration (func 23x) 033 237881.98 0.00 0.00 0.00 0.00 237881.98 19100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 150434.39 0.00 0.00 0.00 0.00 150434.39 19100TOTBUSADM Total Business Administration (func 25x) 035 212160.54 0.00 0.00 0.00 0.00 212160.54 19100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 46000.00 0.00 0.00 0.00 0.00 46000.00 19100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 229.47 0.00 0.00 229.47 19100SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19100TOTOPNMNT Total Operations and Maintenance (func 26x) 039 948665.57 0.00 0.00 0.00 0.00 948665.57 19100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 286621.93 0.00 0.00 0.00 0.00 286621.93 19100TOTTRANS Total Transportation (func 27x) 041 306317.17 0.00 0.00 0.00 0.00 306317.17 19100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 150484.28 0.00 0.00 0.00 0.00 150484.28 19100SSOTOT Total Other Support Services (func 28x,29x) 043 148327.65 0.00 0.00 0.00 0.00 148327.65 19100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 74348.00 0.00 0.00 0.00 0.00 74348.00 19100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 328558.17 0.00 328558.17 19100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 254068.33 0.00 254068.33 19100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1853352.91 0.00 229.47 582626.50 0.00 2436208.88 19100TOTSS Total Support Services (func 2xx or 45x) 046 2701012.04 0.00 229.47 582626.50 0.00 3283868.01 19100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 561063.75 0.00 0.00 68754.41 0.00 629818.16 19100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1210575.87 0.00 0.00 271754.00 0.00 1482329.87 19100TOTCUROPEX Total Current Operating Expenditures 049 7656045.13 0.00 229.47 582626.50 0.00 8238901.10 19100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4417963.45 0.00 0.00 271754.00 0.00 4689717.45 19100COMMSVC Community Service Activities (func 3xx) 053 92281.20 0.00 0.00 0.00 0.00 92281.20 19100CAPOUTLAY Capital Outlay (obj 6xxx) 054 33290.41 0.00 185344.66 3807.20 0.00 222442.27 19100TOTEXPBT Total Exp Before Transfers 055 7781616.74 0.00 185574.13 586433.70 0.00 8553624.57 19100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 19100OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19100DEBT Debt (func 51x) 057B 0.00 2084659.22 0.00 0.00 0.00 2084659.22 19100OUTOTHFND To Other Funds (func 6xx) 058 174153.00 0.00 0.00 15000.00 0.00 189153.00 19100OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 19100TOTOUTXFER Total Outgoing Transfers 060 174153.00 2084659.22 0.00 15000.00 0.00 2273812.22 19100TOTEXPOUT Total Exp., Outgoing Transfers 061 7955769.74 2084659.22 185574.13 601433.70 0.00 10827436.79 19120TOTASSETS Total Assets (mc 1xx) 001 6018493.00 267145.10 0.00 65800.03 0.00 6351438.13 19120TOTLIAB Total Liabilities (mc 4xx) 002 1063712.00 0.00 0.00 0.00 0.00 1063712.00 19120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4954781.00 267145.10 0.00 65800.03 0.00 5287726.13 19120RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 19120DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19120ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4954781.00 267145.10 0.00 65800.03 0.00 5287726.13 19120LOCREV Local Sources (mc 1xx) 004 806934.79 1915546.78 0.00 375756.53 0.00 3098238.10 19120OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19120STATEREV State Sources (mc 3xx) 006 12744417.86 0.00 0.00 30723.41 0.00 12775141.27 19120FEDREV Federal Sources (mc 4xx) 007 1166974.00 0.00 0.00 287241.81 0.00 1454215.81 19120TOTREVBT Total Revenues Before Transfers 008 14718326.65 1915546.78 0.00 693721.75 0.00 17327595.18 19120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 313640.85 0.00 0.00 0.00 0.00 313640.85 19120OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19120XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 19120OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTREVXOT Total Revs, Transfers, Other Trans. 014 14718326.65 1915546.78 0.00 693721.75 0.00 17327595.18 19120BASINS Total Basic Programs (func 11x) 015 6989616.43 0.00 0.00 0.00 0.00 6989616.43 19120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4119035.09 0.00 0.00 0.00 0.00 4119035.09 19120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3983544.30 0.00 0.00 0.00 0.00 3983544.30 19120ADDINS Total Added Needs Programs (func 12x) 017 1958798.38 0.00 0.00 0.00 0.00 1958798.38 19120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1216074.54 0.00 0.00 0.00 0.00 1216074.54 19120AEINS Total Adult Education (func 13x) 019 64111.10 0.00 0.00 0.00 0.00 64111.10 19120SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 31043.61 0.00 0.00 0.00 0.00 31043.61 19120EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2588274.25 0.00 0.00 0.00 0.00 2588274.25 19120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5366153.24 0.00 0.00 0.00 0.00 5366153.24 19120ITOT Total Instruction (func 1xx) 023 9012525.91 0.00 0.00 0.00 0.00 9012525.91 19120TOTFTETCH Total FTE Basic Program Teachers 024 74.50 0.00 0.00 0.00 0.00 0.00 19120AVGTCHSAL Avg Basic Program Teacher's Salary 025 53470.39 0.00 0.00 0.00 0.00 0.00 19120TOTPUPSVC Total Pupil Services (func 21x) 026 232108.63 0.00 0.00 0.00 0.00 232108.63 19120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 155754.03 0.00 0.00 0.00 0.00 155754.03 19120TOTINSSTF Total Instructional Staff Services (func 22x) 028 759847.98 0.00 0.00 0.00 0.00 759847.98 19120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 285977.99 0.00 0.00 0.00 0.00 285977.99 19120TOTSCHADM Total School Adm. (func 24x) 030 1110660.27 0.00 0.00 0.00 0.00 1110660.27 19120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 714349.26 0.00 0.00 0.00 0.00 714349.26 19120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2102616.88 0.00 0.00 0.00 0.00 2102616.88 19120TOTGENADM Total General Administration (func 23x) 033 328709.65 0.00 0.00 0.00 0.00 328709.65 19120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 158692.60 0.00 0.00 0.00 0.00 158692.60 19120TOTBUSADM Total Business Administration (func 25x) 035 430995.25 0.00 0.00 0.00 0.00 430995.25 19120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 190488.07 0.00 0.00 0.00 0.00 190488.07 19120TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 19120SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1605187.48 0.00 0.00 0.00 0.00 1605187.48 19120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 480596.57 0.00 0.00 0.00 0.00 480596.57 19120TOTTRANS Total Transportation (func 27x) 041 972318.24 0.00 0.00 0.00 0.00 972318.24 19120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 598517.19 0.00 0.00 0.00 0.00 598517.19 19120SSOTOT Total Other Support Services (func 28x,29x) 043 185027.79 0.00 0.00 0.00 0.00 185027.79 19120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 149005.33 0.00 0.00 0.00 0.00 149005.33 19120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 563407.09 0.00 563407.09 19120SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 113238.70 0.00 113238.70 19120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3522238.41 0.00 0.00 676645.79 0.00 4198884.20 19120TOTSS Total Support Services (func 2xx or 45x) 046 5624855.29 0.00 0.00 676645.79 0.00 6301501.08 19120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1375694.77 0.00 0.00 113211.81 0.00 1488906.58 19120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2733381.04 0.00 0.00 173447.64 0.00 2906828.68 19120TOTCUROPEX Total Current Operating Expenditures 049 14637381.20 0.00 0.00 676645.79 0.00 15314026.99 19120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8099534.28 0.00 0.00 173447.64 0.00 8272981.92 19120COMMSVC Community Service Activities (func 3xx) 053 157875.83 0.00 0.00 0.00 0.00 157875.83 19120CAPOUTLAY Capital Outlay (obj 6xxx) 054 392217.24 0.00 0.00 0.00 0.00 392217.24 19120TOTEXPBT Total Exp Before Transfers 055 15187474.27 0.00 0.00 676645.79 0.00 15864120.06 19120OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 19120OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19120DEBT Debt (func 51x) 057B 0.00 1892917.94 0.00 0.00 0.00 1892917.94 19120OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 19120OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTOUTXFER Total Outgoing Transfers 060 0.00 1892917.94 0.00 0.00 0.00 1892917.94 19120TOTEXPOUT Total Exp., Outgoing Transfers 061 15187474.27 1892917.94 0.00 676645.79 0.00 17757038.00 19125TOTASSETS Total Assets (mc 1xx) 001 2357480.88 189011.62 119654.76 63534.79 0.00 2729682.05 19125TOTLIAB Total Liabilities (mc 4xx) 002 1746872.15 0.00 0.00 23263.96 0.00 1770136.11 19125ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 610608.73 189011.62 119654.76 40270.83 0.00 959545.94 19125RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 19125DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19125ENDINGFB2 Ending Fund Balance (mc 74x) 003D 610608.73 189011.62 119654.76 40270.83 0.00 959545.94 19125LOCREV Local Sources (mc 1xx) 004 294465.53 929828.94 310.88 267367.81 0.00 1491973.16 19125OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19125STATEREV State Sources (mc 3xx) 006 4894244.63 0.00 0.00 13390.98 0.00 4907635.61 19125FEDREV Federal Sources (mc 4xx) 007 340231.00 0.00 0.00 65015.08 0.00 405246.08 19125TOTREVBT Total Revenues Before Transfers 008 5528941.16 929828.94 310.88 345773.87 0.00 6804854.85 19125OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 169411.94 0.00 0.00 25000.00 0.00 194411.94 19125OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19125XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 80000.00 130000.00 0.00 210000.00 19125OTHTRAN Other Transactions (mc 54x,55x,59x) 012 12593.46 37132.00 0.00 0.00 0.00 49725.46 19125TOTINCXFER Total Incoming Transfers 013 12593.46 37132.00 80000.00 130000.00 0.00 259725.46 19125TOTREVXOT Total Revs, Transfers, Other Trans. 014 5541534.62 966960.94 80310.88 475773.87 0.00 7064580.31 19125BASINS Total Basic Programs (func 11x) 015 2559174.92 0.00 0.00 0.00 0.00 2559174.92 19125SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1703089.20 0.00 0.00 0.00 0.00 1703089.20 19125TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1688617.47 0.00 0.00 0.00 0.00 1688617.47 19125ADDINS Total Added Needs Programs (func 12x) 017 608098.09 0.00 0.00 0.00 0.00 608098.09 19125SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 415900.61 0.00 0.00 0.00 0.00 415900.61 19125AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 19125SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 19125EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 967356.19 0.00 0.00 0.00 0.00 967356.19 19125TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2118989.81 0.00 0.00 0.00 0.00 2118989.81 19125ITOT Total Instruction (func 1xx) 023 3167273.01 0.00 0.00 0.00 0.00 3167273.01 19125TOTFTETCH Total FTE Basic Program Teachers 024 32.52 0.00 0.00 0.00 0.00 0.00 19125AVGTCHSAL Avg Basic Program Teacher's Salary 025 51925.51 0.00 0.00 0.00 0.00 0.00 19125TOTPUPSVC Total Pupil Services (func 21x) 026 116098.14 0.00 0.00 0.00 0.00 116098.14 19125SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 71748.08 0.00 0.00 0.00 0.00 71748.08 19125TOTINSSTF Total Instructional Staff Services (func 22x) 028 139438.16 0.00 0.00 0.00 0.00 139438.16 19125SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 76539.55 0.00 0.00 0.00 0.00 76539.55 19125TOTSCHADM Total School Adm. (func 24x) 030 336616.50 0.00 0.00 0.00 0.00 336616.50 19125SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 232989.40 0.00 0.00 0.00 0.00 232989.40 19125TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 592152.80 0.00 0.00 0.00 0.00 592152.80 19125TOTGENADM Total General Administration (func 23x) 033 236933.20 0.00 0.00 0.00 0.00 236933.20 19125SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121223.93 0.00 0.00 0.00 0.00 121223.93 19125TOTBUSADM Total Business Administration (func 25x) 035 120893.77 0.00 0.00 0.00 0.00 120893.77 19125SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 54602.83 0.00 0.00 0.00 0.00 54602.83 19125TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 19125SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19125TOTOPNMNT Total Operations and Maintenance (func 26x) 039 605510.06 0.00 0.00 0.00 0.00 605510.06 19125SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 211707.77 0.00 0.00 0.00 0.00 211707.77 19125TOTTRANS Total Transportation (func 27x) 041 361498.40 0.00 0.00 0.00 0.00 361498.40 19125SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 188806.75 0.00 0.00 0.00 0.00 188806.75 19125SSOTOT Total Other Support Services (func 28x,29x) 043 84639.11 0.00 0.00 0.00 0.00 84639.11 19125SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 39472.00 0.00 0.00 0.00 0.00 39472.00 19125SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 290089.67 0.00 290089.67 19125SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 207110.69 0.00 207110.69 19125TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1409474.54 0.00 0.00 497200.36 0.00 1906674.90 19125TOTSS Total Support Services (func 2xx or 45x) 046 2001627.34 0.00 0.00 497200.36 0.00 2498827.70 19125TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 449909.29 0.00 0.00 73748.56 0.00 523657.85 19125TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 997090.31 0.00 0.00 198262.48 0.00 1195352.79 19125TOTCUROPEX Total Current Operating Expenditures 049 5168900.35 0.00 0.00 497200.36 0.00 5666100.71 19125TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3116080.12 0.00 0.00 198262.48 0.00 3314342.60 19125COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 19125CAPOUTLAY Capital Outlay (obj 6xxx) 054 5502.50 0.00 47806.81 6786.00 0.00 60095.31 19125TOTEXPBT Total Exp Before Transfers 055 5174402.85 0.00 47806.81 503986.36 0.00 5726196.02 19125OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 19125OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19125DEBT Debt (func 51x) 057B 3432.00 931304.42 0.00 0.00 0.00 934736.42 19125OUTOTHFND To Other Funds (func 6xx) 058 210000.00 0.00 0.00 0.00 0.00 210000.00 19125OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 19125TOTOUTXFER Total Outgoing Transfers 060 213432.00 931304.42 0.00 0.00 0.00 1144736.42 19125TOTEXPOUT Total Exp., Outgoing Transfers 061 5387834.85 931304.42 47806.81 503986.36 0.00 6870932.44 19140TOTASSETS Total Assets (mc 1xx) 001 8706707.44 2759610.23 521705.20 499990.12 134797.10 12622810.09 19140TOTLIAB Total Liabilities (mc 4xx) 002 6456988.24 2151016.97 0.00 177151.41 21273.03 8806429.65 19140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2249719.20 608593.26 521705.20 322838.71 113524.07 3816380.44 19140RESERVES Reserves (mc 71x) 003B 262956.00 0.00 0.00 0.00 0.00 262956.00 19140DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19140ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1986763.20 608593.26 521705.20 322838.71 113524.07 3553424.44 19140LOCREV Local Sources (mc 1xx) 004 3234916.93 4491840.86 27641.89 928305.78 74646.83 8757352.29 19140OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 19140STATEREV State Sources (mc 3xx) 006 20835252.92 216187.21 0.00 47501.05 0.00 21098941.18 19140FEDREV Federal Sources (mc 4xx) 007 1702779.00 0.00 0.00 397454.44 0.00 2100233.44 19140TOTREVBT Total Revenues Before Transfers 008 25772948.85 4708028.07 27641.89 1373261.27 74646.83 31956526.91 19140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 929311.48 0.00 0.00 0.00 0.00 929311.48 19140OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 19140XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 149840.00 0.00 275123.61 0.00 424963.61 19140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 67853.77 4520.43 0.00 6276.42 0.00 78650.62 19140TOTINCXFER Total Incoming Transfers 013 67853.77 154360.43 0.00 281400.03 0.00 503614.23 19140TOTREVXOT Total Revs, Transfers, Other Trans. 014 25840802.62 4862388.50 27641.89 1654661.30 74646.83 32460141.14 19140BASINS Total Basic Programs (func 11x) 015 12110212.77 0.00 0.00 0.00 0.00 12110212.77 19140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7849182.92 0.00 0.00 0.00 0.00 7849182.92 19140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7514748.63 0.00 0.00 0.00 0.00 7514748.63 19140ADDINS Total Added Needs Programs (func 12x) 017 3489753.55 0.00 0.00 0.00 0.00 3489753.55 19140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2306018.64 0.00 0.00 0.00 0.00 2306018.64 19140AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 19140SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 19140EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4871650.51 0.00 0.00 0.00 0.00 4871650.51 19140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10155201.56 0.00 0.00 0.00 0.00 10155201.56 19140ITOT Total Instruction (func 1xx) 023 15599966.32 0.00 0.00 0.00 0.00 15599966.32 19140TOTFTETCH Total FTE Basic Program Teachers 024 135.25 0.00 0.00 0.00 0.00 0.00 19140AVGTCHSAL Avg Basic Program Teacher's Salary 025 55561.91 0.00 0.00 0.00 0.00 0.00 19140TOTPUPSVC Total Pupil Services (func 21x) 026 818826.44 0.00 0.00 0.00 0.00 818826.44 19140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 548665.47 0.00 0.00 0.00 0.00 548665.47 19140TOTINSSTF Total Instructional Staff Services (func 22x) 028 346793.55 0.00 0.00 0.00 0.00 346793.55 19140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 191003.55 0.00 0.00 0.00 0.00 191003.55 19140TOTSCHADM Total School Adm. (func 24x) 030 1683659.37 0.00 0.00 0.00 0.00 1683659.37 19140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1128068.06 0.00 0.00 0.00 0.00 1128068.06 19140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2849279.36 0.00 0.00 0.00 0.00 2849279.36 19140TOTGENADM Total General Administration (func 23x) 033 729923.06 0.00 0.00 0.00 0.00 729923.06 19140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 301709.01 0.00 0.00 0.00 0.00 301709.01 19140TOTBUSADM Total Business Administration (func 25x) 035 329350.16 0.00 0.00 0.00 0.00 329350.16 19140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 213409.68 0.00 0.00 0.00 0.00 213409.68 19140TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 19140SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 19140TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3115070.87 0.00 0.00 0.00 0.00 3115070.87 19140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 853660.45 0.00 0.00 0.00 0.00 853660.45 19140TOTTRANS Total Transportation (func 27x) 041 1361417.90 0.00 0.00 0.00 0.00 1361417.90 19140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 795121.00 0.00 0.00 0.00 0.00 795121.00 19140SSOTOT Total Other Support Services (func 28x,29x) 043 646927.28 0.00 0.00 0.00 55932.43 702859.71 19140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 258083.76 0.00 0.00 0.00 0.00 258083.76 19140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1173952.25 0.00 1173952.25 19140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 467563.59 0.00 467563.59 19140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6182689.27 0.00 0.00 1641515.84 55932.43 7880137.54 19140TOTSS Total Support Services (func 2xx or 45x) 046 9031968.63 0.00 0.00 1641515.84 55932.43 10729416.90 19140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1877926.79 0.00 0.00 174117.05 0.00 2052043.84 19140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4289720.98 0.00 0.00 650914.57 0.00 4940635.55 19140TOTCUROPEX Total Current Operating Expenditures 049 24631934.95 0.00 0.00 1641515.84 55932.43 26329383.22 19140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14444922.54 0.00 0.00 650914.57 0.00 15095837.11 19140COMMSVC Community Service Activities (func 3xx) 053 535389.76 0.00 0.00 0.00 0.00 535389.76 19140CAPOUTLAY Capital Outlay (obj 6xxx) 054 359154.85 0.00 0.00 17695.00 0.00 376849.85 19140TOTEXPBT Total Exp Before Transfers 055 25526479.56 0.00 0.00 1659210.84 55932.43 27241622.83 19140OUTPUBMI Other Public Schools in Michigan (func 41x) 056 21578.79 0.00 0.00 0.00 0.00 21578.79 19140OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 19140DEBT Debt (func 51x) 057B 142448.94 5181120.63 0.00 0.00 0.00 5323569.57 19140OUTOTHFND To Other Funds (func 6xx) 058 424963.61 0.00 0.00 0.00 0.00 424963.61 19140OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 35937.16 2005.84 0.00 0.00 0.00 37943.00 19140TOTOUTXFER Total Outgoing Transfers 060 603349.71 5183126.47 0.00 0.00 0.00 5786476.18 19140TOTEXPOUT Total Exp., Outgoing Transfers 061 26129829.27 5183126.47 0.00 1659210.84 55932.43 33028099.01 20015TOTASSETS Total Assets (mc 1xx) 001 3967332.44 226967.31 470814.23 69331.79 5463.00 4739908.77 20015TOTLIAB Total Liabilities (mc 4xx) 002 541528.54 0.00 0.00 12607.68 0.00 554136.22 20015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3425803.90 226967.31 470814.23 56724.11 5463.00 4185772.55 20015RESERVES Reserves (mc 71x) 003B 277741.72 0.00 0.00 0.00 0.00 277741.72 20015DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 20015ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3148062.18 226967.31 470814.23 56724.11 5463.00 3908030.83 20015LOCREV Local Sources (mc 1xx) 004 5325524.07 2118003.76 9551.97 354799.36 169.00 7808048.16 20015OTHPOL Other Political Subdivisions (mc 2xx) 005 43625.82 0.00 0.00 0.00 0.00 43625.82 20015STATEREV State Sources (mc 3xx) 006 8339113.61 94457.97 0.00 57695.15 0.00 8491266.73 20015FEDREV Federal Sources (mc 4xx) 007 1541254.60 0.00 0.00 536908.46 0.00 2078163.06 20015TOTREVBT Total Revenues Before Transfers 008 15249518.10 2212461.73 9551.97 949402.97 169.00 18421103.77 20015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 189668.92 0.00 0.00 0.00 0.00 189668.92 20015OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 20015XFEROTHFND Transfers from Other Funds (mc 6xx) 011 45000.00 0.00 0.00 194660.00 0.00 239660.00 20015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5295.68 0.00 0.00 0.00 0.00 5295.68 20015TOTINCXFER Total Incoming Transfers 013 50295.68 0.00 0.00 194660.00 0.00 244955.68 20015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15299813.78 2212461.73 9551.97 1144062.97 169.00 18666059.45 20015BASINS Total Basic Programs (func 11x) 015 7144967.61 0.00 0.00 0.00 0.00 7144967.61 20015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4502061.99 0.00 0.00 0.00 0.00 4502061.99 20015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4327093.09 0.00 0.00 0.00 0.00 4327093.09 20015ADDINS Total Added Needs Programs (func 12x) 017 2036388.47 0.00 0.00 0.00 0.00 2036388.47 20015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1278648.99 0.00 0.00 0.00 0.00 1278648.99 20015AEINS Total Adult Education (func 13x) 019 51231.42 0.00 0.00 0.00 0.00 51231.42 20015SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 32428.68 0.00 0.00 0.00 0.00 32428.68 20015EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2700092.05 0.00 0.00 0.00 0.00 2700092.05 20015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5813139.66 0.00 0.00 0.00 0.00 5813139.66 20015ITOT Total Instruction (func 1xx) 023 9232587.50 0.00 0.00 0.00 0.00 9232587.50 20015TOTFTETCH Total FTE Basic Program Teachers 024 85.63 0.00 0.00 0.00 0.00 0.00 20015AVGTCHSAL Avg Basic Program Teacher's Salary 025 50532.44 0.00 0.00 0.00 0.00 0.00 20015TOTPUPSVC Total Pupil Services (func 21x) 026 860648.89 0.00 0.00 0.00 0.00 860648.89 20015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 590553.87 0.00 0.00 0.00 0.00 590553.87 20015TOTINSSTF Total Instructional Staff Services (func 22x) 028 518568.11 0.00 0.00 0.00 0.00 518568.11 20015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 288151.87 0.00 0.00 0.00 0.00 288151.87 20015TOTSCHADM Total School Adm. (func 24x) 030 966608.57 0.00 0.00 0.00 0.00 966608.57 20015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 636377.73 0.00 0.00 0.00 0.00 636377.73 20015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2345825.57 0.00 0.00 0.00 0.00 2345825.57 20015TOTGENADM Total General Administration (func 23x) 033 240453.51 0.00 0.00 0.00 0.00 240453.51 20015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 118160.05 0.00 0.00 0.00 0.00 118160.05 20015TOTBUSADM Total Business Administration (func 25x) 035 344038.41 2128.40 0.00 0.00 0.00 346166.81 20015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 142152.88 0.00 0.00 0.00 0.00 142152.88 20015TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 20015SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1755650.49 0.00 0.00 0.00 0.00 1755650.49 20015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 420328.76 0.00 0.00 0.00 0.00 420328.76 20015TOTTRANS Total Transportation (func 27x) 041 653646.79 0.00 0.00 0.00 0.00 653646.79 20015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 319333.88 0.00 0.00 0.00 0.00 319333.88 20015SSOTOT Total Other Support Services (func 28x,29x) 043 409521.56 0.00 0.00 0.00 300.00 409821.56 20015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 197544.50 0.00 0.00 0.00 0.00 197544.50 20015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 821384.54 0.00 821384.54 20015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 258013.18 0.00 258013.18 20015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3403310.76 2128.40 0.00 1079397.72 300.00 4485136.88 20015TOTSS Total Support Services (func 2xx or 45x) 046 5749136.33 2128.40 0.00 1079397.72 300.00 6830962.45 20015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1319863.61 0.00 0.00 237726.88 0.00 1557590.49 20015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2712603.54 0.00 0.00 341182.83 0.00 3053786.37 20015TOTCUROPEX Total Current Operating Expenditures 049 14981723.83 2128.40 0.00 1079397.72 300.00 16063549.95 20015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8525743.20 0.00 0.00 341182.83 0.00 8866926.03 20015COMMSVC Community Service Activities (func 3xx) 053 13459.25 0.00 0.00 0.00 0.00 13459.25 20015CAPOUTLAY Capital Outlay (obj 6xxx) 054 191527.21 0.00 381722.62 6867.49 0.00 580117.32 20015TOTEXPBT Total Exp Before Transfers 055 15186710.29 2128.40 381722.62 1086265.21 300.00 16657126.52 20015OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 20015OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 20015DEBT Debt (func 51x) 057B 0.00 2253640.19 0.00 0.00 0.00 2253640.19 20015OUTOTHFND To Other Funds (func 6xx) 058 194660.00 0.00 0.00 45000.00 0.00 239660.00 20015OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTOUTXFER Total Outgoing Transfers 060 194660.00 2253640.19 0.00 45000.00 0.00 2493300.19 20015TOTEXPOUT Total Exp., Outgoing Transfers 061 15381370.29 2255768.59 381722.62 1131265.21 300.00 19150426.71 21010TOTASSETS Total Assets (mc 1xx) 001 4842489.59 365382.02 85824.83 349396.73 3785136.82 9428229.99 21010TOTLIAB Total Liabilities (mc 4xx) 002 3070683.78 0.00 0.00 99258.55 0.00 3169942.33 21010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1771805.81 365382.02 85824.83 250138.18 3785136.82 6258287.66 21010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 21010DESIGNATE Designations (mc 75x) 003C 87191.00 0.00 0.00 49844.00 0.00 137035.00 21010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1684614.81 365382.02 85824.83 200294.18 3785136.82 6121252.66 21010LOCREV Local Sources (mc 1xx) 004 4046433.24 1691610.97 69498.40 630247.73 -232761.30 6205029.04 21010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 21010STATEREV State Sources (mc 3xx) 006 16120790.43 34085.16 0.00 40236.84 0.00 16195112.43 21010FEDREV Federal Sources (mc 4xx) 007 1978741.58 0.00 0.00 566624.11 0.00 2545365.69 21010TOTREVBT Total Revenues Before Transfers 008 22145965.25 1725696.13 69498.40 1237108.68 -232761.30 24945507.16 21010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 430041.77 0.00 0.00 0.00 0.00 430041.77 21010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 3402.04 0.00 423554.12 0.00 426956.16 21010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 149798.00 0.00 30000.00 0.00 0.00 179798.00 21010TOTINCXFER Total Incoming Transfers 013 149798.00 3402.04 30000.00 423554.12 0.00 606754.16 21010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22295763.25 1729098.17 99498.40 1660662.80 -232761.30 25552261.32 21010BASINS Total Basic Programs (func 11x) 015 11296319.53 0.00 0.00 0.00 0.00 11296319.53 21010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7032442.47 0.00 0.00 0.00 0.00 7032442.47 21010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6847373.05 0.00 0.00 0.00 0.00 6847373.05 21010ADDINS Total Added Needs Programs (func 12x) 017 3312997.80 0.00 0.00 0.00 0.00 3312997.80 21010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2067108.59 0.00 0.00 0.00 0.00 2067108.59 21010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4812625.73 0.00 0.00 0.00 0.00 4812625.73 21010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9099551.06 0.00 0.00 0.00 0.00 9099551.06 21010ITOT Total Instruction (func 1xx) 023 14609317.33 0.00 0.00 0.00 0.00 14609317.33 21010TOTFTETCH Total FTE Basic Program Teachers 024 118.15 0.00 0.00 0.00 0.00 0.00 21010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57954.91 0.00 0.00 0.00 0.00 0.00 21010TOTPUPSVC Total Pupil Services (func 21x) 026 1739465.63 0.00 0.00 0.00 0.00 1739465.63 21010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1128128.54 0.00 0.00 0.00 0.00 1128128.54 21010TOTINSSTF Total Instructional Staff Services (func 22x) 028 535977.40 0.00 0.00 0.00 0.00 535977.40 21010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 236209.28 0.00 0.00 0.00 0.00 236209.28 21010TOTSCHADM Total School Adm. (func 24x) 030 1376591.24 0.00 0.00 0.00 0.00 1376591.24 21010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 766574.40 0.00 0.00 0.00 0.00 766574.40 21010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3652034.27 0.00 0.00 0.00 0.00 3652034.27 21010TOTGENADM Total General Administration (func 23x) 033 402872.30 0.00 0.00 0.00 0.00 402872.30 21010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 185449.36 0.00 0.00 0.00 0.00 185449.36 21010TOTBUSADM Total Business Administration (func 25x) 035 360348.79 1450.46 0.00 0.00 25842.34 387641.59 21010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 212198.90 0.00 0.00 0.00 0.00 212198.90 21010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 21010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2222750.65 0.00 3141.00 52671.60 0.00 2278563.25 21010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 771017.66 0.00 0.00 12956.68 0.00 783974.34 21010TOTTRANS Total Transportation (func 27x) 041 1185414.70 0.00 0.00 87248.06 0.00 1272662.76 21010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 620929.46 0.00 0.00 29932.67 0.00 650862.13 21010SSOTOT Total Other Support Services (func 28x,29x) 043 93352.17 0.00 0.00 0.00 244078.12 337430.29 21010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 21010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 964778.90 0.00 964778.90 21010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 482904.60 0.00 482904.60 21010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4264738.61 1450.46 3141.00 1587603.16 269920.46 6126853.69 21010TOTSS Total Support Services (func 2xx or 45x) 046 7916772.88 1450.46 3141.00 1587603.16 269920.46 9778887.96 21010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2390906.39 0.00 0.00 262786.70 0.00 2653693.09 21010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3920507.60 0.00 0.00 593134.36 0.00 4513641.96 21010TOTCUROPEX Total Current Operating Expenditures 049 22526090.21 1450.46 3141.00 1587603.16 269920.46 24388205.29 21010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13020058.66 0.00 0.00 593134.36 0.00 13613193.02 21010COMMSVC Community Service Activities (func 3xx) 053 46919.98 0.00 0.00 3148.80 0.00 50068.78 21010CAPOUTLAY Capital Outlay (obj 6xxx) 054 242958.77 0.00 94742.79 52100.88 0.00 389802.44 21010TOTEXPBT Total Exp Before Transfers 055 22815968.96 1450.46 97883.79 1642852.84 269920.46 24828076.51 21010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 26663.49 0.00 0.00 0.00 0.00 26663.49 21010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21010DEBT Debt (func 51x) 057B 241783.69 1758142.77 0.00 850.00 0.00 2000776.46 21010OUTOTHFND To Other Funds (func 6xx) 058 423554.12 3402.04 0.00 0.00 0.00 426956.16 21010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOUTXFER Total Outgoing Transfers 060 665337.81 1761544.81 0.00 850.00 0.00 2427732.62 21010TOTEXPOUT Total Exp., Outgoing Transfers 061 23481306.77 1762995.27 97883.79 1643702.84 269920.46 27255809.13 21025TOTASSETS Total Assets (mc 1xx) 001 4735698.81 289697.72 173094.48 171009.26 20686.47 5390186.74 21025TOTLIAB Total Liabilities (mc 4xx) 002 3990865.25 0.00 0.00 118460.70 15425.00 4124750.95 21025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 744833.56 289697.72 173094.48 52548.56 5261.47 1265435.79 21025RESERVES Reserves (mc 71x) 003B 64050.00 319762.07 0.00 3479.00 8170.65 395461.72 21025DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 21025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 680783.56 -30064.35 173094.48 49069.56 -2909.18 869974.07 21025LOCREV Local Sources (mc 1xx) 004 909197.73 1824596.17 1671.37 361976.75 12958.27 3110400.29 21025OTHPOL Other Political Subdivisions (mc 2xx) 005 76610.46 0.00 0.00 61625.79 0.00 138236.25 21025STATEREV State Sources (mc 3xx) 006 10685487.47 0.00 0.00 24294.58 0.00 10709782.05 21025FEDREV Federal Sources (mc 4xx) 007 877824.96 0.00 0.00 231591.00 0.00 1109415.96 21025TOTREVBT Total Revenues Before Transfers 008 12549120.62 1824596.17 1671.37 679488.12 12958.27 15067834.55 21025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 8366.24 0.00 0.00 0.00 0.00 8366.24 21025OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21025XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 35000.00 191688.61 0.00 226688.61 21025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 395184.00 0.00 0.00 7731.29 0.00 402915.29 21025TOTINCXFER Total Incoming Transfers 013 395184.00 0.00 35000.00 199419.90 0.00 629603.90 21025TOTREVXOT Total Revs, Transfers, Other Trans. 014 12944304.62 1824596.17 36671.37 878908.02 12958.27 15697438.45 21025BASINS Total Basic Programs (func 11x) 015 6231514.58 0.00 0.00 0.00 0.00 6231514.58 21025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3950586.47 0.00 0.00 0.00 0.00 3950586.47 21025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3862962.69 0.00 0.00 0.00 0.00 3862962.69 21025ADDINS Total Added Needs Programs (func 12x) 017 1443874.57 0.00 0.00 0.00 0.00 1443874.57 21025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 885980.31 0.00 0.00 0.00 0.00 885980.31 21025AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21025SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21025EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2600524.50 0.00 0.00 0.00 0.00 2600524.50 21025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4836566.78 0.00 0.00 0.00 0.00 4836566.78 21025ITOT Total Instruction (func 1xx) 023 7675389.15 0.00 0.00 0.00 0.00 7675389.15 21025TOTFTETCH Total FTE Basic Program Teachers 024 68.50 0.00 0.00 0.00 0.00 0.00 21025AVGTCHSAL Avg Basic Program Teacher's Salary 025 56393.62 0.00 0.00 0.00 0.00 0.00 21025TOTPUPSVC Total Pupil Services (func 21x) 026 436863.98 0.00 0.00 0.00 0.00 436863.98 21025SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 280964.50 0.00 0.00 0.00 0.00 280964.50 21025TOTINSSTF Total Instructional Staff Services (func 22x) 028 282452.73 0.00 0.00 0.00 0.00 282452.73 21025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 154176.92 0.00 0.00 0.00 0.00 154176.92 21025TOTSCHADM Total School Adm. (func 24x) 030 1003943.18 0.00 0.00 0.00 0.00 1003943.18 21025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 553147.34 0.00 0.00 0.00 0.00 553147.34 21025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1723259.89 0.00 0.00 0.00 0.00 1723259.89 21025TOTGENADM Total General Administration (func 23x) 033 264382.62 0.00 0.00 0.00 0.00 264382.62 21025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 153408.76 0.00 0.00 0.00 0.00 153408.76 21025TOTBUSADM Total Business Administration (func 25x) 035 216000.18 0.00 0.00 0.00 0.00 216000.18 21025SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 78002.38 0.00 0.00 0.00 0.00 78002.38 21025TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 21025SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1193516.13 0.00 0.00 0.00 0.00 1193516.13 21025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 369548.52 0.00 0.00 0.00 0.00 369548.52 21025TOTTRANS Total Transportation (func 27x) 041 587293.25 0.00 0.00 18186.93 0.00 605480.18 21025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 301684.82 0.00 0.00 14700.63 0.00 316385.45 21025SSOTOT Total Other Support Services (func 28x,29x) 043 203657.71 0.00 0.00 0.00 0.00 203657.71 21025SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 76384.48 0.00 0.00 0.00 0.00 76384.48 21025SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 536120.72 0.00 536120.72 21025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 180702.13 0.00 180702.13 21025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2464849.89 0.00 0.00 735009.78 0.00 3199859.67 21025TOTSS Total Support Services (func 2xx or 45x) 046 4188109.78 0.00 0.00 735009.78 0.00 4923119.56 21025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1074332.17 0.00 0.00 113623.12 0.00 1187955.29 21025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1967317.72 0.00 0.00 237693.84 0.00 2205011.56 21025TOTCUROPEX Total Current Operating Expenditures 049 11863498.93 0.00 0.00 735009.78 0.00 12598508.71 21025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6803884.50 0.00 0.00 237693.84 0.00 7041578.34 21025COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 108493.08 16361.00 124854.08 21025CAPOUTLAY Capital Outlay (obj 6xxx) 054 372184.00 0.00 11976.33 31000.00 0.00 415160.33 21025TOTEXPBT Total Exp Before Transfers 055 12235682.93 0.00 11976.33 874502.86 16361.00 13138523.12 21025OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 21025OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21025DEBT Debt (func 51x) 057B 69413.22 1926354.26 0.00 0.00 0.00 1995767.48 21025OUTOTHFND To Other Funds (func 6xx) 058 226688.61 0.00 0.00 0.00 0.00 226688.61 21025OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 6855.00 0.00 0.00 0.00 0.00 6855.00 21025TOTOUTXFER Total Outgoing Transfers 060 302956.83 1926354.26 0.00 0.00 0.00 2229311.09 21025TOTEXPOUT Total Exp., Outgoing Transfers 061 12538639.76 1926354.26 11976.33 874502.86 16361.00 15367834.21 21060TOTASSETS Total Assets (mc 1xx) 001 992280.92 202750.35 162107.25 2710.73 69114.00 1428963.25 21060TOTLIAB Total Liabilities (mc 4xx) 002 765366.14 0.00 0.00 0.00 0.00 765366.14 21060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 226914.78 202750.35 162107.25 2710.73 69114.00 663597.11 21060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 21060DESIGNATE Designations (mc 75x) 003C 24246.09 0.00 0.00 0.00 0.00 24246.09 21060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 202668.69 202750.35 162107.25 2710.73 69114.00 639351.02 21060LOCREV Local Sources (mc 1xx) 004 922826.46 743310.27 41931.70 95566.20 11014.00 1814648.63 21060OTHPOL Other Political Subdivisions (mc 2xx) 005 4500.00 0.00 0.00 0.00 0.00 4500.00 21060STATEREV State Sources (mc 3xx) 006 2245926.89 0.00 0.00 16555.45 0.00 2262482.34 21060FEDREV Federal Sources (mc 4xx) 007 409193.05 0.00 0.00 74417.03 0.00 483610.08 21060TOTREVBT Total Revenues Before Transfers 008 3582446.40 743310.27 41931.70 186538.68 11014.00 4565241.05 21060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 11160.42 0.00 0.00 0.00 0.00 11160.42 21060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 13902.01 15000.00 110673.88 0.00 139575.89 21060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 3367.08 0.00 0.00 0.00 3367.08 21060TOTINCXFER Total Incoming Transfers 013 0.00 17269.09 15000.00 110673.88 0.00 142942.97 21060TOTREVXOT Total Revs, Transfers, Other Trans. 014 3582446.40 760579.36 56931.70 297212.56 11014.00 4708184.02 21060BASINS Total Basic Programs (func 11x) 015 1947679.24 0.00 0.00 0.00 0.00 1947679.24 21060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1343898.44 0.00 0.00 0.00 0.00 1343898.44 21060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1102277.85 0.00 0.00 0.00 0.00 1102277.85 21060ADDINS Total Added Needs Programs (func 12x) 017 359161.40 0.00 0.00 0.00 0.00 359161.40 21060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 258478.02 0.00 0.00 0.00 0.00 258478.02 21060AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 642278.33 0.00 0.00 0.00 0.00 642278.33 21060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1602376.46 0.00 0.00 0.00 0.00 1602376.46 21060ITOT Total Instruction (func 1xx) 023 2306840.64 0.00 0.00 0.00 0.00 2306840.64 21060TOTFTETCH Total FTE Basic Program Teachers 024 18.20 0.00 0.00 0.00 0.00 0.00 21060AVGTCHSAL Avg Basic Program Teacher's Salary 025 60564.72 0.00 0.00 0.00 0.00 0.00 21060TOTPUPSVC Total Pupil Services (func 21x) 026 45483.48 0.00 0.00 3145.61 0.00 48629.09 21060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 35797.05 0.00 0.00 2549.46 0.00 38346.51 21060TOTINSSTF Total Instructional Staff Services (func 22x) 028 68322.53 0.00 0.00 0.00 0.00 68322.53 21060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 53017.15 0.00 0.00 0.00 0.00 53017.15 21060TOTSCHADM Total School Adm. (func 24x) 030 193203.68 0.00 0.00 0.00 0.00 193203.68 21060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 117587.55 0.00 0.00 0.00 0.00 117587.55 21060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 307009.69 0.00 0.00 3145.61 0.00 310155.30 21060TOTGENADM Total General Administration (func 23x) 033 150227.01 0.00 0.00 250.00 0.00 150477.01 21060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 100397.76 0.00 0.00 0.00 0.00 100397.76 21060TOTBUSADM Total Business Administration (func 25x) 035 212219.15 1115.00 0.00 0.00 0.00 213334.15 21060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 96003.00 0.00 0.00 0.00 0.00 96003.00 21060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 183050.71 0.00 0.00 183050.71 21060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 360618.06 0.00 0.00 2176.41 0.00 362794.47 21060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 71130.52 0.00 0.00 0.00 0.00 71130.52 21060TOTTRANS Total Transportation (func 27x) 041 205511.99 0.00 0.00 0.00 0.00 205511.99 21060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 96679.13 0.00 0.00 0.00 0.00 96679.13 21060SSOTOT Total Other Support Services (func 28x,29x) 043 38683.54 0.00 0.00 0.00 4350.00 43033.54 21060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 21060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 175655.34 0.00 175655.34 21060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 121363.64 0.00 121363.64 21060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 967259.75 1115.00 183050.71 299445.39 4350.00 1455220.85 21060TOTSS Total Support Services (func 2xx or 45x) 046 1274269.44 1115.00 183050.71 302591.00 4350.00 1765376.15 21060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 277519.28 0.00 0.00 49174.53 0.00 326693.81 21060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 570612.16 0.00 0.00 112936.37 0.00 683548.53 21060TOTCUROPEX Total Current Operating Expenditures 049 3581110.08 1115.00 183050.71 302591.00 4350.00 4072216.79 21060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2172988.62 0.00 0.00 112936.37 0.00 2285924.99 21060COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 21060CAPOUTLAY Capital Outlay (obj 6xxx) 054 2584.78 0.00 3492562.09 0.00 0.00 3495146.87 21060TOTEXPBT Total Exp Before Transfers 055 3583694.86 1115.00 3675612.80 302591.00 4350.00 7567363.66 21060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 21060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21060DEBT Debt (func 51x) 057B 24902.60 732998.34 0.00 0.00 0.00 757900.94 21060OUTOTHFND To Other Funds (func 6xx) 058 125673.88 13902.01 0.00 0.00 0.00 139575.89 21060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21060TOTOUTXFER Total Outgoing Transfers 060 150576.48 746900.35 0.00 0.00 0.00 897476.83 21060TOTEXPOUT Total Exp., Outgoing Transfers 061 3734271.34 748015.35 3675612.80 302591.00 4350.00 8464840.49 21065TOTASSETS Total Assets (mc 1xx) 001 560341.86 409.51 447463.51 41863.86 0.00 1050078.74 21065TOTLIAB Total Liabilities (mc 4xx) 002 145105.09 0.00 15668.29 21768.81 0.00 182542.19 21065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 415236.77 409.51 431795.22 20095.05 0.00 867536.55 21065RESERVES Reserves (mc 71x) 003B 219244.51 0.00 0.00 0.00 0.00 219244.51 21065DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 21065ENDINGFB2 Ending Fund Balance (mc 74x) 003D 195992.26 409.51 431795.22 20095.05 0.00 648292.04 21065LOCREV Local Sources (mc 1xx) 004 1435212.34 0.00 241561.66 56320.06 0.00 1733094.06 21065OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 21065STATEREV State Sources (mc 3xx) 006 646006.19 0.00 0.00 15900.07 0.00 661906.26 21065FEDREV Federal Sources (mc 4xx) 007 463423.12 0.00 0.00 76301.45 0.00 539724.57 21065TOTREVBT Total Revenues Before Transfers 008 2544641.65 0.00 241561.66 148521.58 0.00 2934724.89 21065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 21065OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21065XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 76803.00 0.00 76803.00 21065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 76803.00 0.00 76803.00 21065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2544641.65 0.00 241561.66 225324.58 0.00 3011527.89 21065BASINS Total Basic Programs (func 11x) 015 1056044.89 0.00 0.00 0.00 0.00 1056044.89 21065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 642419.04 0.00 0.00 0.00 0.00 642419.04 21065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 544079.04 0.00 0.00 0.00 0.00 544079.04 21065ADDINS Total Added Needs Programs (func 12x) 017 386025.49 0.00 0.00 0.00 0.00 386025.49 21065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 177482.82 0.00 0.00 0.00 0.00 177482.82 21065AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21065SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21065EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 489631.17 0.00 0.00 0.00 0.00 489631.17 21065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 819901.86 0.00 0.00 0.00 0.00 819901.86 21065ITOT Total Instruction (func 1xx) 023 1442070.38 0.00 0.00 0.00 0.00 1442070.38 21065TOTFTETCH Total FTE Basic Program Teachers 024 13.97 0.00 0.00 0.00 0.00 0.00 21065AVGTCHSAL Avg Basic Program Teacher's Salary 025 38946.24 0.00 0.00 0.00 0.00 0.00 21065TOTPUPSVC Total Pupil Services (func 21x) 026 25018.00 0.00 0.00 0.00 0.00 25018.00 21065SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTINSSTF Total Instructional Staff Services (func 22x) 028 21051.48 0.00 0.00 0.00 0.00 21051.48 21065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTSCHADM Total School Adm. (func 24x) 030 142889.57 0.00 0.00 0.00 0.00 142889.57 21065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 71637.04 0.00 0.00 0.00 0.00 71637.04 21065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 188959.05 0.00 0.00 0.00 0.00 188959.05 21065TOTGENADM Total General Administration (func 23x) 033 126346.47 0.00 0.00 0.00 0.00 126346.47 21065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 68535.41 0.00 0.00 0.00 0.00 68535.41 21065TOTBUSADM Total Business Administration (func 25x) 035 49538.34 0.00 0.00 0.00 0.00 49538.34 21065SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 5798.10 0.00 5798.10 21065SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTOPNMNT Total Operations and Maintenance (func 26x) 039 246387.66 0.00 0.00 0.00 0.00 246387.66 21065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 19879.85 0.00 0.00 0.00 0.00 19879.85 21065TOTTRANS Total Transportation (func 27x) 041 250499.45 0.00 0.00 0.00 0.00 250499.45 21065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 98059.34 0.00 0.00 0.00 0.00 98059.34 21065SSOTOT Total Other Support Services (func 28x,29x) 043 116614.60 0.00 0.00 200.00 0.00 116814.60 21065SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 21065SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 147507.08 0.00 147507.08 21065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 73298.95 0.00 73298.95 21065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 789386.52 0.00 0.00 226804.13 0.00 1016190.65 21065TOTSS Total Support Services (func 2xx or 45x) 046 978345.57 0.00 0.00 226804.13 0.00 1205149.70 21065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 153319.09 0.00 0.00 41343.94 0.00 194663.03 21065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 258111.64 0.00 0.00 88742.21 0.00 346853.85 21065TOTCUROPEX Total Current Operating Expenditures 049 2420415.95 0.00 0.00 226804.13 0.00 2647220.08 21065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1078013.50 0.00 0.00 88742.21 0.00 1166755.71 21065COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 21065CAPOUTLAY Capital Outlay (obj 6xxx) 054 66594.32 0.00 126016.00 0.00 0.00 192610.32 21065TOTEXPBT Total Exp Before Transfers 055 2487010.27 0.00 126016.00 226804.13 0.00 2839830.40 21065OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 21065OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21065DEBT Debt (func 51x) 057B 30762.68 0.00 0.00 0.00 0.00 30762.68 21065OUTOTHFND To Other Funds (func 6xx) 058 76803.00 0.00 0.00 0.00 0.00 76803.00 21065OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTOUTXFER Total Outgoing Transfers 060 107565.68 0.00 0.00 0.00 0.00 107565.68 21065TOTEXPOUT Total Exp., Outgoing Transfers 061 2594575.95 0.00 126016.00 226804.13 0.00 2947396.08 21090TOTASSETS Total Assets (mc 1xx) 001 2587847.12 177350.91 0.00 64085.92 8653.45 2837937.40 21090TOTLIAB Total Liabilities (mc 4xx) 002 673863.91 0.00 0.00 13788.12 0.00 687652.03 21090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1913983.21 177350.91 0.00 50297.80 8653.45 2150285.37 21090RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 21090DESIGNATE Designations (mc 75x) 003C 800000.00 0.00 0.00 0.00 0.00 800000.00 21090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1113983.21 177350.91 0.00 50297.80 8653.45 1350285.37 21090LOCREV Local Sources (mc 1xx) 004 435721.65 170360.73 0.00 128977.89 31.44 735091.71 21090OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 21090STATEREV State Sources (mc 3xx) 006 4387700.96 37257.85 0.00 19666.98 0.00 4444625.79 21090FEDREV Federal Sources (mc 4xx) 007 596891.12 0.00 0.00 147449.02 0.00 744340.14 21090TOTREVBT Total Revenues Before Transfers 008 5420313.73 207618.58 0.00 296093.89 31.44 5924057.64 21090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 21763.52 0.00 0.00 0.00 0.00 21763.52 21090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 81600.00 0.00 81600.00 21090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 8500.00 0.00 0.00 0.00 0.00 8500.00 21090TOTINCXFER Total Incoming Transfers 013 8500.00 0.00 0.00 81600.00 0.00 90100.00 21090TOTREVXOT Total Revs, Transfers, Other Trans. 014 5428813.73 207618.58 0.00 377693.89 31.44 6014157.64 21090BASINS Total Basic Programs (func 11x) 015 2560775.06 0.00 0.00 0.00 0.00 2560775.06 21090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1652667.38 0.00 0.00 0.00 0.00 1652667.38 21090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1449908.89 0.00 0.00 0.00 0.00 1449908.89 21090ADDINS Total Added Needs Programs (func 12x) 017 500847.96 0.00 0.00 0.00 0.00 500847.96 21090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 314996.51 0.00 0.00 0.00 0.00 314996.51 21090AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 949576.36 0.00 0.00 0.00 0.00 949576.36 21090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1967663.89 0.00 0.00 0.00 0.00 1967663.89 21090ITOT Total Instruction (func 1xx) 023 3061623.02 0.00 0.00 0.00 0.00 3061623.02 21090TOTFTETCH Total FTE Basic Program Teachers 024 28.60 0.00 0.00 0.00 0.00 0.00 21090AVGTCHSAL Avg Basic Program Teacher's Salary 025 50696.12 0.00 0.00 0.00 0.00 0.00 21090TOTPUPSVC Total Pupil Services (func 21x) 026 161634.40 0.00 0.00 0.00 0.00 161634.40 21090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 107994.78 0.00 0.00 0.00 0.00 107994.78 21090TOTINSSTF Total Instructional Staff Services (func 22x) 028 19689.66 0.00 0.00 0.00 0.00 19689.66 21090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 7345.81 0.00 0.00 0.00 0.00 7345.81 21090TOTSCHADM Total School Adm. (func 24x) 030 238543.59 0.00 0.00 0.00 0.00 238543.59 21090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 157386.36 0.00 0.00 0.00 0.00 157386.36 21090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 419867.65 0.00 0.00 0.00 0.00 419867.65 21090TOTGENADM Total General Administration (func 23x) 033 161849.67 0.00 0.00 0.00 0.00 161849.67 21090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 86598.36 0.00 0.00 0.00 0.00 86598.36 21090TOTBUSADM Total Business Administration (func 25x) 035 185489.15 0.00 0.00 0.00 0.00 185489.15 21090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 72995.85 0.00 0.00 0.00 0.00 72995.85 21090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 21090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 385163.85 0.00 0.00 0.00 0.00 385163.85 21090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 117399.63 0.00 0.00 0.00 0.00 117399.63 21090TOTTRANS Total Transportation (func 27x) 041 272158.31 0.00 0.00 11298.67 0.00 283456.98 21090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 115102.73 0.00 0.00 8843.63 0.00 123946.36 21090SSOTOT Total Other Support Services (func 28x,29x) 043 87279.51 0.00 0.00 0.00 0.00 87279.51 21090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 21090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 237833.90 0.00 237833.90 21090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 108254.61 0.00 108254.61 21090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1091940.49 0.00 0.00 357387.18 0.00 1449327.67 21090TOTSS Total Support Services (func 2xx or 45x) 046 1511808.14 0.00 0.00 357387.18 0.00 1869195.32 21090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 359877.55 0.00 0.00 70095.11 0.00 429972.66 21090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 664823.52 0.00 0.00 126154.55 0.00 790978.07 21090TOTCUROPEX Total Current Operating Expenditures 049 4573431.16 0.00 0.00 357387.18 0.00 4930818.34 21090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2632487.41 0.00 0.00 126154.55 0.00 2758641.96 21090COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 21090CAPOUTLAY Capital Outlay (obj 6xxx) 054 161793.09 0.00 0.00 8305.00 0.00 170098.09 21090TOTEXPBT Total Exp Before Transfers 055 4735224.25 0.00 0.00 365692.18 0.00 5100916.43 21090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 21090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21090DEBT Debt (func 51x) 057B 38613.68 235758.60 0.00 0.00 0.00 274372.28 21090OUTOTHFND To Other Funds (func 6xx) 058 81600.00 0.00 0.00 0.00 0.00 81600.00 21090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTOUTXFER Total Outgoing Transfers 060 120213.68 235758.60 0.00 0.00 0.00 355972.28 21090TOTEXPOUT Total Exp., Outgoing Transfers 061 4855437.93 235758.60 0.00 365692.18 0.00 5456888.71 21135TOTASSETS Total Assets (mc 1xx) 001 1024825.27 62686.87 1474174.40 17996.55 354832.00 2934515.09 21135TOTLIAB Total Liabilities (mc 4xx) 002 808692.71 0.00 0.00 16601.29 0.00 825294.00 21135ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 216132.56 62686.87 1474174.40 1395.26 354832.00 2109221.09 21135RESERVES Reserves (mc 71x) 003B 33854.49 0.00 0.00 0.00 0.00 33854.49 21135DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 21135ENDINGFB2 Ending Fund Balance (mc 74x) 003D 182278.07 62686.87 1474174.40 1395.26 354832.00 2075366.60 21135LOCREV Local Sources (mc 1xx) 004 568288.85 515280.21 1918311.95 70098.91 0.00 3071979.92 21135OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 21135STATEREV State Sources (mc 3xx) 006 1357600.56 0.00 0.00 6078.20 0.00 1363678.76 21135FEDREV Federal Sources (mc 4xx) 007 182500.00 0.00 0.00 76473.97 0.00 258973.97 21135TOTREVBT Total Revenues Before Transfers 008 2108389.41 515280.21 1918311.95 152651.08 0.00 4694632.65 21135OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 18782.95 0.00 0.00 0.00 0.00 18782.95 21135OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 21135XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 83000.00 0.00 83000.00 21135OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 2167689.55 0.00 0.00 0.00 2167689.55 21135TOTINCXFER Total Incoming Transfers 013 0.00 2167689.55 0.00 83000.00 0.00 2250689.55 21135TOTREVXOT Total Revs, Transfers, Other Trans. 014 2108389.41 2682969.76 1918311.95 235651.08 0.00 6945322.20 21135BASINS Total Basic Programs (func 11x) 015 974589.07 0.00 0.00 0.00 0.00 974589.07 21135SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 635660.55 0.00 0.00 0.00 0.00 635660.55 21135TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 494437.97 0.00 0.00 0.00 0.00 494437.97 21135ADDINS Total Added Needs Programs (func 12x) 017 266436.02 0.00 0.00 0.00 0.00 266436.02 21135SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 171949.70 0.00 0.00 0.00 0.00 171949.70 21135AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 21135SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 21135EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 372877.57 0.00 0.00 0.00 0.00 372877.57 21135TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 807610.25 0.00 0.00 0.00 0.00 807610.25 21135ITOT Total Instruction (func 1xx) 023 1241025.09 0.00 0.00 0.00 0.00 1241025.09 21135TOTFTETCH Total FTE Basic Program Teachers 024 13.50 0.00 0.00 0.00 0.00 0.00 21135AVGTCHSAL Avg Basic Program Teacher's Salary 025 36625.03 0.00 0.00 0.00 0.00 0.00 21135TOTPUPSVC Total Pupil Services (func 21x) 026 1018.16 0.00 0.00 0.00 0.00 1018.16 21135SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 600.00 0.00 0.00 0.00 0.00 600.00 21135TOTINSSTF Total Instructional Staff Services (func 22x) 028 59.42 0.00 0.00 0.00 0.00 59.42 21135SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTSCHADM Total School Adm. (func 24x) 030 76028.40 0.00 0.00 0.00 0.00 76028.40 21135SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 42620.15 0.00 0.00 0.00 0.00 42620.15 21135TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 77105.98 0.00 0.00 0.00 0.00 77105.98 21135TOTGENADM Total General Administration (func 23x) 033 173756.88 0.00 0.00 0.00 0.00 173756.88 21135SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 111205.73 0.00 0.00 0.00 0.00 111205.73 21135TOTBUSADM Total Business Administration (func 25x) 035 92060.70 35728.71 3374.38 0.00 0.00 131163.79 21135SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 41696.00 0.00 0.00 0.00 0.00 41696.00 21135TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 401912.49 0.00 0.00 401912.49 21135SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTOPNMNT Total Operations and Maintenance (func 26x) 039 223416.28 0.00 0.00 0.00 0.00 223416.28 21135SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 75195.95 0.00 0.00 0.00 0.00 75195.95 21135TOTTRANS Total Transportation (func 27x) 041 174111.79 0.00 0.00 0.00 0.00 174111.79 21135SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 62808.27 0.00 0.00 0.00 0.00 62808.27 21135SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 30814.00 30814.00 21135SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 21135SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 158501.40 0.00 158501.40 21135SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 77059.50 0.00 77059.50 21135TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 663345.65 35728.71 405286.87 235560.90 30814.00 1370736.13 21135TOTSS Total Support Services (func 2xx or 45x) 046 740451.63 35728.71 405286.87 235560.90 30814.00 1447842.11 21135TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 190804.06 0.00 0.00 56335.86 0.00 247139.92 21135TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 334126.10 0.00 0.00 95105.54 0.00 429231.64 21135TOTCUROPEX Total Current Operating Expenditures 049 1981476.72 35728.71 405286.87 235560.90 30814.00 2688867.20 21135TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1141736.35 0.00 0.00 95105.54 0.00 1236841.89 21135COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 21135CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 38850.68 0.00 0.00 38850.68 21135TOTEXPBT Total Exp Before Transfers 055 1981476.72 35728.71 444137.55 235560.90 30814.00 2727717.88 21135OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 21135OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 21135DEBT Debt (func 51x) 057B 20057.72 2666308.86 0.00 0.00 0.00 2686366.58 21135OUTOTHFND To Other Funds (func 6xx) 058 83000.00 0.00 0.00 0.00 0.00 83000.00 21135OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTOUTXFER Total Outgoing Transfers 060 103057.72 2666308.86 0.00 0.00 0.00 2769366.58 21135TOTEXPOUT Total Exp., Outgoing Transfers 061 2084534.44 2702037.57 444137.55 235560.90 30814.00 5497084.46 22010TOTASSETS Total Assets (mc 1xx) 001 3465173.30 127149.46 139369.61 603588.19 34887.00 4370167.56 22010TOTLIAB Total Liabilities (mc 4xx) 002 2152348.35 0.00 55313.28 108432.77 0.00 2316094.40 22010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1312824.95 127149.46 84056.33 495155.42 34887.00 2054073.16 22010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 34887.00 34887.00 22010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 22010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1312824.95 127149.46 84056.33 495155.42 0.00 2019186.16 22010LOCREV Local Sources (mc 1xx) 004 1661329.50 1203525.48 4813.86 299396.95 1658.00 3170723.79 22010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 9000.00 0.00 9000.00 22010STATEREV State Sources (mc 3xx) 006 6836065.33 8285.73 0.00 1202009.47 0.00 8046360.53 22010FEDREV Federal Sources (mc 4xx) 007 825513.06 0.00 0.00 0.00 0.00 825513.06 22010TOTREVBT Total Revenues Before Transfers 008 9322907.89 1211811.21 4813.86 1510406.42 1658.00 12051597.38 22010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 3660.00 0.00 0.00 200.00 0.00 3860.00 22010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 22010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 122356.50 20000.00 75000.00 958608.73 0.00 1175965.23 22010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 23107.84 0.00 0.00 1094.80 0.00 24202.64 22010TOTINCXFER Total Incoming Transfers 013 145464.34 20000.00 75000.00 959703.53 0.00 1200167.87 22010TOTREVXOT Total Revs, Transfers, Other Trans. 014 9468372.23 1231811.21 79813.86 2470109.95 1658.00 13251765.25 22010BASINS Total Basic Programs (func 11x) 015 5172111.05 0.00 0.00 505999.94 0.00 5678110.99 22010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3205695.02 0.00 0.00 323370.47 0.00 3529065.49 22010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3164061.25 0.00 0.00 247448.55 0.00 3411509.80 22010ADDINS Total Added Needs Programs (func 12x) 017 1100633.70 0.00 0.00 0.00 0.00 1100633.70 22010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 728645.60 0.00 0.00 0.00 0.00 728645.60 22010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 22010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 22010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2126709.35 0.00 0.00 145111.89 0.00 2271821.24 22010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3934340.62 0.00 0.00 323370.47 0.00 4257711.09 22010ITOT Total Instruction (func 1xx) 023 6272744.75 0.00 0.00 505999.94 0.00 6778744.69 22010TOTFTETCH Total FTE Basic Program Teachers 024 63.23 0.00 0.00 0.00 0.00 0.00 22010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50040.51 0.00 0.00 0.00 0.00 0.00 22010TOTPUPSVC Total Pupil Services (func 21x) 026 398957.02 0.00 0.00 0.00 0.00 398957.02 22010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 238355.17 0.00 0.00 0.00 0.00 238355.17 22010TOTINSSTF Total Instructional Staff Services (func 22x) 028 166518.91 0.00 0.00 99280.57 0.00 265799.48 22010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 69854.19 0.00 0.00 65037.18 0.00 134891.37 22010TOTSCHADM Total School Adm. (func 24x) 030 491292.36 0.00 0.00 178083.59 0.00 669375.95 22010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 322844.23 0.00 0.00 96000.74 0.00 418844.97 22010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1056768.29 0.00 0.00 277364.16 0.00 1334132.45 22010TOTGENADM Total General Administration (func 23x) 033 262622.59 0.00 0.00 4536.50 0.00 267159.09 22010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 131759.00 0.00 0.00 0.00 0.00 131759.00 22010TOTBUSADM Total Business Administration (func 25x) 035 126318.92 1720.77 0.00 62380.25 0.00 190419.94 22010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 64635.82 0.00 0.00 42624.87 0.00 107260.69 22010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 22010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1169070.48 0.00 0.00 62369.62 0.00 1231440.10 22010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 357093.58 0.00 0.00 0.00 0.00 357093.58 22010TOTTRANS Total Transportation (func 27x) 041 114665.41 0.00 0.00 24847.47 0.00 139512.88 22010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 22010SSOTOT Total Other Support Services (func 28x,29x) 043 261466.62 0.00 0.00 5211.76 1240.00 267918.38 22010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 128757.38 0.00 0.00 0.00 0.00 128757.38 22010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 16770.87 0.00 16770.87 22010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 245445.76 0.00 245445.76 22010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1934144.02 1720.77 0.00 421562.23 1240.00 2358667.02 22010TOTSS Total Support Services (func 2xx or 45x) 046 2990912.31 1720.77 0.00 698926.39 1240.00 3692799.47 22010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 638667.94 0.00 0.00 143990.48 0.00 782658.42 22010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1313299.37 0.00 0.00 325555.81 0.00 1638855.18 22010TOTCUROPEX Total Current Operating Expenditures 049 9263657.06 1720.77 0.00 1204926.33 1240.00 10471544.16 22010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5247639.99 0.00 0.00 648926.28 0.00 5896566.27 22010COMMSVC Community Service Activities (func 3xx) 053 28293.94 0.00 0.00 537913.82 0.00 566207.76 22010CAPOUTLAY Capital Outlay (obj 6xxx) 054 50915.06 0.00 96664.42 21951.68 0.00 169531.16 22010TOTEXPBT Total Exp Before Transfers 055 9342866.06 1720.77 96664.42 1764791.83 1240.00 11207283.08 22010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 105000.00 0.00 105000.00 22010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 22010DEBT Debt (func 51x) 057B 0.00 1086430.21 0.00 0.00 0.00 1086430.21 22010OUTOTHFND To Other Funds (func 6xx) 058 1053608.73 20000.00 0.00 102356.50 0.00 1175965.23 22010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOUTXFER Total Outgoing Transfers 060 1053608.73 1106430.21 0.00 102356.50 0.00 2262395.44 22010TOTEXPOUT Total Exp., Outgoing Transfers 061 10396474.79 1108150.98 96664.42 1867148.33 1240.00 13469678.52 22025TOTASSETS Total Assets (mc 1xx) 001 2409469.41 110966.56 1238128.15 28411.99 553522.52 4340498.63 22025TOTLIAB Total Liabilities (mc 4xx) 002 513960.14 0.00 0.00 72.93 493522.52 1007555.59 22025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1895509.27 110966.56 1238128.15 28339.06 60000.00 3332943.04 22025RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 50000.00 50000.00 22025DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 22025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1895509.27 110966.56 1238128.15 28339.06 10000.00 3282943.04 22025LOCREV Local Sources (mc 1xx) 004 1115531.82 1104010.83 63548.04 190242.59 0.00 2473333.28 22025OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 22025STATEREV State Sources (mc 3xx) 006 5201120.53 3753.00 0.00 13106.53 0.00 5217980.06 22025FEDREV Federal Sources (mc 4xx) 007 449139.61 0.00 0.00 136618.65 0.00 585758.26 22025TOTREVBT Total Revenues Before Transfers 008 6765791.96 1107763.83 63548.04 339967.77 0.00 8277071.60 22025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 9780.06 0.00 0.00 0.00 0.00 9780.06 22025OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 22025XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 180000.00 10000.00 190000.00 22025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1502.00 0.00 0.00 0.00 0.00 1502.00 22025TOTINCXFER Total Incoming Transfers 013 1502.00 0.00 0.00 180000.00 10000.00 191502.00 22025TOTREVXOT Total Revs, Transfers, Other Trans. 014 6767293.96 1107763.83 63548.04 519967.77 10000.00 8468573.60 22025BASINS Total Basic Programs (func 11x) 015 4110109.78 0.00 0.00 0.00 0.00 4110109.78 22025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2526093.26 0.00 0.00 0.00 0.00 2526093.26 22025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2486960.36 0.00 0.00 0.00 0.00 2486960.36 22025ADDINS Total Added Needs Programs (func 12x) 017 580730.07 0.00 0.00 0.00 0.00 580730.07 22025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 373572.25 0.00 0.00 0.00 0.00 373572.25 22025AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 22025SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 22025EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1509594.79 0.00 0.00 0.00 0.00 1509594.79 22025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2899665.51 0.00 0.00 0.00 0.00 2899665.51 22025ITOT Total Instruction (func 1xx) 023 4690839.85 0.00 0.00 0.00 0.00 4690839.85 22025TOTFTETCH Total FTE Basic Program Teachers 024 42.14 0.00 0.00 0.00 0.00 0.00 22025AVGTCHSAL Avg Basic Program Teacher's Salary 025 59016.62 0.00 0.00 0.00 0.00 0.00 22025TOTPUPSVC Total Pupil Services (func 21x) 026 264055.40 0.00 0.00 0.00 0.00 264055.40 22025SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 132006.44 0.00 0.00 0.00 0.00 132006.44 22025TOTINSSTF Total Instructional Staff Services (func 22x) 028 156687.04 0.00 0.00 0.00 0.00 156687.04 22025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 77373.69 0.00 0.00 0.00 0.00 77373.69 22025TOTSCHADM Total School Adm. (func 24x) 030 349846.38 0.00 0.00 0.00 0.00 349846.38 22025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 155588.67 0.00 0.00 0.00 0.00 155588.67 22025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 770588.82 0.00 0.00 0.00 0.00 770588.82 22025TOTGENADM Total General Administration (func 23x) 033 194558.88 0.00 0.00 0.00 0.00 194558.88 22025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 102431.15 0.00 0.00 0.00 0.00 102431.15 22025TOTBUSADM Total Business Administration (func 25x) 035 115036.66 0.00 0.00 5000.00 0.00 120036.66 22025SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 60167.52 0.00 0.00 0.00 0.00 60167.52 22025TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 22025SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTOPNMNT Total Operations and Maintenance (func 26x) 039 660357.18 0.00 0.00 6495.75 0.00 666852.93 22025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 181843.75 0.00 0.00 1085.84 0.00 182929.59 22025TOTTRANS Total Transportation (func 27x) 041 230894.91 0.00 0.00 23408.77 0.00 254303.68 22025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 21042.39 0.00 0.00 980.11 0.00 22022.50 22025SSOTOT Total Other Support Services (func 28x,29x) 043 73877.74 0.00 0.00 3627.39 0.00 77505.13 22025SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 22025SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 294664.94 0.00 294664.94 22025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 187383.52 0.00 187383.52 22025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1274725.37 0.00 0.00 520580.37 0.00 1795305.74 22025TOTSS Total Support Services (func 2xx or 45x) 046 2045314.19 0.00 0.00 520580.37 0.00 2565894.56 22025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 441035.85 0.00 0.00 48461.47 0.00 489497.32 22025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 730453.61 0.00 0.00 172231.97 0.00 902685.58 22025TOTCUROPEX Total Current Operating Expenditures 049 6736154.04 0.00 0.00 520580.37 0.00 7256734.41 22025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3630119.12 0.00 0.00 172231.97 0.00 3802351.09 22025COMMSVC Community Service Activities (func 3xx) 053 91604.54 0.00 0.00 0.00 0.00 91604.54 22025CAPOUTLAY Capital Outlay (obj 6xxx) 054 38208.37 0.00 39401.49 15931.12 0.00 93540.98 22025TOTEXPBT Total Exp Before Transfers 055 6865966.95 0.00 39401.49 536511.49 0.00 7441879.93 22025OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 22025OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 22025DEBT Debt (func 51x) 057B 0.00 1134065.31 0.00 0.00 0.00 1134065.31 22025OUTOTHFND To Other Funds (func 6xx) 058 190000.00 0.00 0.00 0.00 0.00 190000.00 22025OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTOUTXFER Total Outgoing Transfers 060 190000.00 1134065.31 0.00 0.00 0.00 1324065.31 22025TOTEXPOUT Total Exp., Outgoing Transfers 061 7055966.95 1134065.31 39401.49 536511.49 0.00 8765945.24 22030TOTASSETS Total Assets (mc 1xx) 001 4292994.45 337830.78 466513.30 85419.37 1437744.00 6620501.90 22030TOTLIAB Total Liabilities (mc 4xx) 002 4136963.30 35686.55 7851.54 10484.21 0.00 4190985.60 22030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 156031.15 302144.23 458661.76 74935.16 1437744.00 2429516.30 22030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 1437744.00 1437744.00 22030DESIGNATE Designations (mc 75x) 003C 40000.00 0.00 0.00 0.00 0.00 40000.00 22030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 116031.15 302144.23 458661.76 74935.16 0.00 951772.30 22030LOCREV Local Sources (mc 1xx) 004 3432952.51 2250370.69 44209.98 581013.43 137729.00 6446275.61 22030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 22030STATEREV State Sources (mc 3xx) 006 9748767.60 13108.92 0.00 77746.89 0.00 9839623.41 22030FEDREV Federal Sources (mc 4xx) 007 940325.00 0.00 0.00 335900.23 0.00 1276225.23 22030TOTREVBT Total Revenues Before Transfers 008 14122045.11 2263479.61 44209.98 994660.55 137729.00 17562124.25 22030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 177890.52 0.00 0.00 0.00 0.00 177890.52 22030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 22030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 294814.30 0.00 294814.30 22030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 2640.00 0.00 0.00 0.00 2640.00 22030TOTINCXFER Total Incoming Transfers 013 0.00 2640.00 0.00 294814.30 0.00 297454.30 22030TOTREVXOT Total Revs, Transfers, Other Trans. 014 14122045.11 2266119.61 44209.98 1289474.85 137729.00 17859578.55 22030BASINS Total Basic Programs (func 11x) 015 7699068.61 0.00 0.00 0.00 0.00 7699068.61 22030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5185841.73 0.00 0.00 0.00 0.00 5185841.73 22030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5096187.44 0.00 0.00 0.00 0.00 5096187.44 22030ADDINS Total Added Needs Programs (func 12x) 017 1729605.52 0.00 0.00 0.00 0.00 1729605.52 22030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1168716.26 0.00 0.00 0.00 0.00 1168716.26 22030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 22030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 22030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2677057.75 0.00 0.00 0.00 0.00 2677057.75 22030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6354557.99 0.00 0.00 0.00 0.00 6354557.99 22030ITOT Total Instruction (func 1xx) 023 9428674.13 0.00 0.00 0.00 0.00 9428674.13 22030TOTFTETCH Total FTE Basic Program Teachers 024 80.87 0.00 0.00 0.00 0.00 0.00 22030AVGTCHSAL Avg Basic Program Teacher's Salary 025 63017.03 0.00 0.00 0.00 0.00 0.00 22030TOTPUPSVC Total Pupil Services (func 21x) 026 764156.41 0.00 0.00 0.00 0.00 764156.41 22030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 482775.62 0.00 0.00 0.00 0.00 482775.62 22030TOTINSSTF Total Instructional Staff Services (func 22x) 028 535733.40 0.00 0.00 0.00 0.00 535733.40 22030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 346450.26 0.00 0.00 0.00 0.00 346450.26 22030TOTSCHADM Total School Adm. (func 24x) 030 797694.57 0.00 0.00 0.00 0.00 797694.57 22030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 562506.07 0.00 0.00 0.00 0.00 562506.07 22030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2097584.38 0.00 0.00 0.00 0.00 2097584.38 22030TOTGENADM Total General Administration (func 23x) 033 257952.15 0.00 0.00 0.00 0.00 257952.15 22030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 137116.52 0.00 0.00 0.00 0.00 137116.52 22030TOTBUSADM Total Business Administration (func 25x) 035 505787.16 3440.00 0.00 0.00 0.00 509227.16 22030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 113364.15 0.00 0.00 0.00 0.00 113364.15 22030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 22.55 0.00 0.00 22.55 22030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1279510.63 0.00 0.00 0.00 0.00 1279510.63 22030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 514875.72 0.00 0.00 0.00 0.00 514875.72 22030TOTTRANS Total Transportation (func 27x) 041 295208.96 0.00 0.00 0.00 0.00 295208.96 22030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 22030SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 135585.00 135585.00 22030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 22030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 734874.85 0.00 734874.85 22030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 481593.68 0.00 481593.68 22030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2338458.90 3440.00 22.55 1216468.53 135585.00 3693974.98 22030TOTSS Total Support Services (func 2xx or 45x) 046 4436043.28 3440.00 22.55 1216468.53 135585.00 5791559.36 22030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1044798.61 0.00 0.00 130598.51 0.00 1175397.12 22030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2157088.34 0.00 0.00 390792.37 0.00 2547880.71 22030TOTCUROPEX Total Current Operating Expenditures 049 13864717.41 3440.00 22.55 1216468.53 135585.00 15220233.49 22030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8511646.33 0.00 0.00 390792.37 0.00 8902438.70 22030COMMSVC Community Service Activities (func 3xx) 053 161690.05 0.00 0.00 0.00 0.00 161690.05 22030CAPOUTLAY Capital Outlay (obj 6xxx) 054 8832.59 0.00 335264.52 21501.15 0.00 365598.26 22030TOTEXPBT Total Exp Before Transfers 055 14035240.05 3440.00 335287.07 1237969.68 135585.00 15747521.80 22030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 34870.00 0.00 0.00 0.00 0.00 34870.00 22030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 22030DEBT Debt (func 51x) 057B 0.00 2206611.56 0.00 0.00 0.00 2206611.56 22030OUTOTHFND To Other Funds (func 6xx) 058 294814.30 0.00 0.00 0.00 0.00 294814.30 22030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOUTXFER Total Outgoing Transfers 060 294814.30 2206611.56 0.00 0.00 0.00 2501425.86 22030TOTEXPOUT Total Exp., Outgoing Transfers 061 14330054.35 2210051.56 335287.07 1237969.68 135585.00 18248947.66 22045TOTASSETS Total Assets (mc 1xx) 001 426664.66 278965.68 2950.24 13412.86 0.00 721993.44 22045TOTLIAB Total Liabilities (mc 4xx) 002 350815.07 0.00 0.00 7898.00 0.00 358713.07 22045ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 75849.59 278965.68 2950.24 5514.86 0.00 363280.37 22045RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 22045DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 22045ENDINGFB2 Ending Fund Balance (mc 74x) 003D 75849.59 278965.68 2950.24 5514.86 0.00 363280.37 22045LOCREV Local Sources (mc 1xx) 004 1147634.21 139906.29 219258.63 103892.97 0.00 1610692.10 22045OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 22045STATEREV State Sources (mc 3xx) 006 1614052.58 25622.27 0.00 8094.53 0.00 1647769.38 22045FEDREV Federal Sources (mc 4xx) 007 261627.00 0.00 0.00 76929.14 0.00 338556.14 22045TOTREVBT Total Revenues Before Transfers 008 3023313.79 165528.56 219258.63 188916.64 0.00 3597017.62 22045OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 36899.57 0.00 0.00 0.00 0.00 36899.57 22045OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 22045XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 98203.36 0.00 98203.36 22045OTHTRAN Other Transactions (mc 54x,55x,59x) 012 81148.55 0.00 0.00 0.00 0.00 81148.55 22045TOTINCXFER Total Incoming Transfers 013 81148.55 0.00 0.00 98203.36 0.00 179351.91 22045TOTREVXOT Total Revs, Transfers, Other Trans. 014 3104462.34 165528.56 219258.63 287120.00 0.00 3776369.53 22045BASINS Total Basic Programs (func 11x) 015 1408151.78 0.00 0.00 0.00 0.00 1408151.78 22045SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 903900.92 0.00 0.00 0.00 0.00 903900.92 22045TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 847632.21 0.00 0.00 0.00 0.00 847632.21 22045ADDINS Total Added Needs Programs (func 12x) 017 331447.37 0.00 0.00 0.00 0.00 331447.37 22045SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 197213.28 0.00 0.00 0.00 0.00 197213.28 22045AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 22045SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 22045EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 499868.22 0.00 0.00 0.00 0.00 499868.22 22045TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1101114.20 0.00 0.00 0.00 0.00 1101114.20 22045ITOT Total Instruction (func 1xx) 023 1739599.15 0.00 0.00 0.00 0.00 1739599.15 22045TOTFTETCH Total FTE Basic Program Teachers 024 20.36 0.00 0.00 0.00 0.00 0.00 22045AVGTCHSAL Avg Basic Program Teacher's Salary 025 41632.23 0.00 0.00 0.00 0.00 0.00 22045TOTPUPSVC Total Pupil Services (func 21x) 026 123589.40 0.00 0.00 0.00 0.00 123589.40 22045SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 81093.35 0.00 0.00 0.00 0.00 81093.35 22045TOTINSSTF Total Instructional Staff Services (func 22x) 028 28966.30 0.00 0.00 0.00 0.00 28966.30 22045SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13823.00 0.00 0.00 0.00 0.00 13823.00 22045TOTSCHADM Total School Adm. (func 24x) 030 117582.17 0.00 0.00 0.00 0.00 117582.17 22045SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 75892.63 0.00 0.00 0.00 0.00 75892.63 22045TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 270137.87 0.00 0.00 0.00 0.00 270137.87 22045TOTGENADM Total General Administration (func 23x) 033 163620.53 0.00 0.00 0.00 0.00 163620.53 22045SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 63566.64 0.00 0.00 0.00 0.00 63566.64 22045TOTBUSADM Total Business Administration (func 25x) 035 101395.67 0.00 0.00 0.00 0.00 101395.67 22045SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 39956.00 0.00 0.00 0.00 0.00 39956.00 22045TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1500.00 0.00 0.00 1500.00 22045SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTOPNMNT Total Operations and Maintenance (func 26x) 039 363654.37 0.00 0.00 0.00 0.00 363654.37 22045SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 110528.59 0.00 0.00 0.00 0.00 110528.59 22045TOTTRANS Total Transportation (func 27x) 041 196712.29 0.00 0.00 0.00 0.00 196712.29 22045SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 73496.44 0.00 0.00 0.00 0.00 73496.44 22045SSOTOT Total Other Support Services (func 28x,29x) 043 82648.82 0.00 0.00 0.00 0.00 82648.82 22045SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 25990.60 0.00 0.00 0.00 0.00 25990.60 22045SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 163202.78 0.00 163202.78 22045SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 123917.22 0.00 123917.22 22045TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 908031.68 0.00 1500.00 287120.00 0.00 1196651.68 22045TOTSS Total Support Services (func 2xx or 45x) 046 1178169.55 0.00 1500.00 287120.00 0.00 1466789.55 22045TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 192308.17 0.00 0.00 49798.83 0.00 242107.00 22045TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 484347.25 0.00 0.00 101177.97 0.00 585525.22 22045TOTCUROPEX Total Current Operating Expenditures 049 2917768.70 0.00 1500.00 287120.00 0.00 3206388.70 22045TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1585461.45 0.00 0.00 101177.97 0.00 1686639.42 22045COMMSVC Community Service Activities (func 3xx) 053 38.00 0.00 0.00 0.00 0.00 38.00 22045CAPOUTLAY Capital Outlay (obj 6xxx) 054 85951.15 0.00 226306.41 0.00 0.00 312257.56 22045TOTEXPBT Total Exp Before Transfers 055 3003757.85 0.00 227806.41 287120.00 0.00 3518684.26 22045OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 22045OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 22045DEBT Debt (func 51x) 057B 20205.33 250372.27 0.00 0.00 0.00 270577.60 22045OUTOTHFND To Other Funds (func 6xx) 058 98203.36 0.00 0.00 0.00 0.00 98203.36 22045OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTOUTXFER Total Outgoing Transfers 060 118408.69 250372.27 0.00 0.00 0.00 368780.96 22045TOTEXPOUT Total Exp., Outgoing Transfers 061 3122166.54 250372.27 227806.41 287120.00 0.00 3887465.22 23010TOTASSETS Total Assets (mc 1xx) 001 2036125.69 106793.53 13593618.34 72516.13 0.00 15809053.69 23010TOTLIAB Total Liabilities (mc 4xx) 002 1988147.77 0.00 0.00 24478.65 0.00 2012626.42 23010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 47977.92 106793.53 13593618.34 48037.48 0.00 13796427.27 23010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 3810.00 0.00 3810.00 23010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 47977.92 106793.53 13593618.34 44227.48 0.00 13792617.27 23010LOCREV Local Sources (mc 1xx) 004 458049.50 1079250.64 554578.83 159612.82 0.00 2251491.79 23010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23010STATEREV State Sources (mc 3xx) 006 4692064.32 61170.47 0.00 10883.25 0.00 4764118.04 23010FEDREV Federal Sources (mc 4xx) 007 500126.72 0.00 0.00 170511.59 0.00 670638.31 23010TOTREVBT Total Revenues Before Transfers 008 5650240.54 1140421.11 554578.83 341007.66 0.00 7686248.14 23010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 310071.69 0.00 0.00 0.00 0.00 310071.69 23010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 58006.00 0.00 0.00 217000.00 0.00 275006.00 23010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1500.00 541915.00 0.00 0.00 0.00 543415.00 23010TOTINCXFER Total Incoming Transfers 013 59506.00 541915.00 0.00 217000.00 0.00 818421.00 23010TOTREVXOT Total Revs, Transfers, Other Trans. 014 5709746.54 1682336.11 554578.83 558007.66 0.00 8504669.14 23010BASINS Total Basic Programs (func 11x) 015 2888155.37 0.00 0.00 0.00 0.00 2888155.37 23010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1846660.99 0.00 0.00 0.00 0.00 1846660.99 23010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1763104.67 0.00 0.00 0.00 0.00 1763104.67 23010ADDINS Total Added Needs Programs (func 12x) 017 654715.07 0.00 0.00 0.00 0.00 654715.07 23010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 441281.28 0.00 0.00 0.00 0.00 441281.28 23010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 23010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 23010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1098861.34 0.00 0.00 0.00 0.00 1098861.34 23010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2287942.27 0.00 0.00 0.00 0.00 2287942.27 23010ITOT Total Instruction (func 1xx) 023 3542870.44 0.00 0.00 0.00 0.00 3542870.44 23010TOTFTETCH Total FTE Basic Program Teachers 024 33.50 0.00 0.00 0.00 0.00 0.00 23010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52629.99 0.00 0.00 0.00 0.00 0.00 23010TOTPUPSVC Total Pupil Services (func 21x) 026 177459.20 0.00 0.00 0.00 0.00 177459.20 23010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 114062.62 0.00 0.00 0.00 0.00 114062.62 23010TOTINSSTF Total Instructional Staff Services (func 22x) 028 162932.55 0.00 0.00 0.00 0.00 162932.55 23010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 93383.68 0.00 0.00 0.00 0.00 93383.68 23010TOTSCHADM Total School Adm. (func 24x) 030 417508.39 0.00 0.00 0.00 0.00 417508.39 23010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 257278.24 0.00 0.00 0.00 0.00 257278.24 23010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 757900.14 0.00 0.00 0.00 0.00 757900.14 23010TOTGENADM Total General Administration (func 23x) 033 240776.12 0.00 0.00 0.00 0.00 240776.12 23010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 141654.09 0.00 0.00 0.00 0.00 141654.09 23010TOTBUSADM Total Business Administration (func 25x) 035 238464.15 0.00 2.00 0.00 0.00 238466.15 23010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 104283.09 0.00 0.00 0.00 0.00 104283.09 23010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 884275.69 0.00 0.00 884275.69 23010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 746609.59 0.00 0.00 0.00 0.00 746609.59 23010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 233891.67 0.00 0.00 0.00 0.00 233891.67 23010TOTTRANS Total Transportation (func 27x) 041 328660.45 0.00 0.00 21638.38 0.00 350298.83 23010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 144615.92 0.00 0.00 13225.11 0.00 157841.03 23010SSOTOT Total Other Support Services (func 28x,29x) 043 69293.90 0.00 0.00 0.00 0.00 69293.90 23010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 24794.40 0.00 0.00 0.00 0.00 24794.40 23010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 263773.02 0.00 263773.02 23010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 215341.68 0.00 215341.68 23010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1623804.21 0.00 884277.69 500753.08 0.00 3008834.98 23010TOTSS Total Support Services (func 2xx or 45x) 046 2381704.35 0.00 884277.69 500753.08 0.00 3766735.12 23010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 532970.13 0.00 0.00 87078.18 0.00 620048.31 23010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1113963.71 0.00 0.00 227430.77 0.00 1341394.48 23010TOTCUROPEX Total Current Operating Expenditures 049 5924574.79 0.00 884277.69 500753.08 0.00 7309605.56 23010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3401905.98 0.00 0.00 227430.77 0.00 3629336.75 23010COMMSVC Community Service Activities (func 3xx) 053 95865.44 0.00 0.00 0.00 0.00 95865.44 23010CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 7972890.55 0.00 0.00 7972890.55 23010TOTEXPBT Total Exp Before Transfers 055 6020440.23 0.00 8857168.24 500753.08 0.00 15378361.55 23010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23010DEBT Debt (func 51x) 057B 30129.53 2224539.68 0.00 0.00 0.00 2254669.21 23010OUTOTHFND To Other Funds (func 6xx) 058 217000.00 0.00 0.00 58006.00 0.00 275006.00 23010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23010TOTOUTXFER Total Outgoing Transfers 060 247129.53 2224539.68 0.00 58006.00 0.00 2529675.21 23010TOTEXPOUT Total Exp., Outgoing Transfers 061 6267569.76 2224539.68 8857168.24 558759.08 0.00 17908036.76 23030TOTASSETS Total Assets (mc 1xx) 001 6114883.76 1063051.56 366455.62 621138.77 56349.20 8221878.91 23030TOTLIAB Total Liabilities (mc 4xx) 002 3429964.57 1035.18 45065.56 241967.67 0.00 3718032.98 23030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2684919.19 1062016.38 321390.06 379171.10 56349.20 4503845.93 23030RESERVES Reserves (mc 71x) 003B 691373.29 1062016.38 0.00 10745.48 0.00 1764135.15 23030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1993545.90 0.00 321390.06 368425.62 56349.20 2739710.78 23030LOCREV Local Sources (mc 1xx) 004 3435222.24 4248095.21 111108.72 1655760.90 1143.56 9451330.63 23030OTHPOL Other Political Subdivisions (mc 2xx) 005 25094.39 0.00 0.00 0.00 0.00 25094.39 23030STATEREV State Sources (mc 3xx) 006 20817628.57 32717.00 0.00 51996.05 0.00 20902341.62 23030FEDREV Federal Sources (mc 4xx) 007 1794650.00 0.00 0.00 563164.72 0.00 2357814.72 23030TOTREVBT Total Revenues Before Transfers 008 26072595.20 4280812.21 111108.72 2270921.67 1143.56 32736581.36 23030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 470221.66 0.00 0.00 10191.39 0.00 480413.05 23030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 247412.27 0.00 0.00 713066.28 0.00 960478.55 23030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 59277.32 66103.45 0.00 1130.15 0.00 126510.92 23030TOTINCXFER Total Incoming Transfers 013 306689.59 66103.45 0.00 714196.43 0.00 1086989.47 23030TOTREVXOT Total Revs, Transfers, Other Trans. 014 26379284.79 4346915.66 111108.72 2985118.10 1143.56 33823570.83 23030BASINS Total Basic Programs (func 11x) 015 11620323.30 0.00 0.00 0.00 0.00 11620323.30 23030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7608597.10 0.00 0.00 0.00 0.00 7608597.10 23030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7197243.33 0.00 0.00 0.00 0.00 7197243.33 23030ADDINS Total Added Needs Programs (func 12x) 017 4241013.85 0.00 0.00 0.00 0.00 4241013.85 23030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2814136.75 0.00 0.00 0.00 0.00 2814136.75 23030AEINS Total Adult Education (func 13x) 019 94954.75 0.00 0.00 0.00 0.00 94954.75 23030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 65026.09 0.00 0.00 0.00 0.00 65026.09 23030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5002577.45 0.00 0.00 0.00 0.00 5002577.45 23030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10487759.94 0.00 0.00 0.00 0.00 10487759.94 23030ITOT Total Instruction (func 1xx) 023 15956291.90 0.00 0.00 0.00 0.00 15956291.90 23030TOTFTETCH Total FTE Basic Program Teachers 024 137.33 0.00 0.00 0.00 0.00 0.00 23030AVGTCHSAL Avg Basic Program Teacher's Salary 025 52408.38 0.00 0.00 0.00 0.00 0.00 23030TOTPUPSVC Total Pupil Services (func 21x) 026 978574.37 0.00 0.00 0.00 0.00 978574.37 23030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 626642.39 0.00 0.00 0.00 0.00 626642.39 23030TOTINSSTF Total Instructional Staff Services (func 22x) 028 1477742.02 0.00 0.00 0.00 0.00 1477742.02 23030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 768551.22 0.00 0.00 0.00 0.00 768551.22 23030TOTSCHADM Total School Adm. (func 24x) 030 1572791.57 0.00 0.00 0.00 0.00 1572791.57 23030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 965671.71 0.00 0.00 0.00 0.00 965671.71 23030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4029107.96 0.00 0.00 0.00 0.00 4029107.96 23030TOTGENADM Total General Administration (func 23x) 033 337782.50 0.00 0.00 0.00 0.00 337782.50 23030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 158931.54 0.00 0.00 0.00 0.00 158931.54 23030TOTBUSADM Total Business Administration (func 25x) 035 441153.22 0.00 0.00 0.00 0.00 441153.22 23030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 245316.45 0.00 0.00 0.00 0.00 245316.45 23030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1176.00 0.00 0.00 1176.00 23030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3542378.98 0.00 0.00 0.00 0.00 3542378.98 23030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 730628.54 0.00 0.00 0.00 0.00 730628.54 23030TOTTRANS Total Transportation (func 27x) 041 1096833.51 0.00 0.00 0.00 0.00 1096833.51 23030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 607336.78 0.00 0.00 0.00 0.00 607336.78 23030SSOTOT Total Other Support Services (func 28x,29x) 043 146089.57 0.00 0.00 0.00 676.07 146765.64 23030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 58558.18 0.00 0.00 0.00 0.00 58558.18 23030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1173019.20 0.00 1173019.20 23030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 583463.48 0.00 583463.48 23030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5564237.78 0.00 1176.00 1756482.68 676.07 7322572.53 23030TOTSS Total Support Services (func 2xx or 45x) 046 9593345.74 0.00 1176.00 1756482.68 676.07 11351680.49 23030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1777720.67 0.00 0.00 227546.83 0.00 2005267.50 23030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4161636.81 0.00 0.00 703446.22 0.00 4865083.03 23030TOTCUROPEX Total Current Operating Expenditures 049 25549637.64 0.00 1176.00 1756482.68 676.07 27307972.39 23030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14649396.75 0.00 0.00 703446.22 0.00 15352842.97 23030COMMSVC Community Service Activities (func 3xx) 053 155037.68 0.00 0.00 1119520.73 0.00 1274558.41 23030CAPOUTLAY Capital Outlay (obj 6xxx) 054 286703.00 0.00 452332.30 20920.00 0.00 759955.30 23030TOTEXPBT Total Exp Before Transfers 055 25991378.32 0.00 453508.30 2896923.41 676.07 29342486.10 23030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23030DEBT Debt (func 51x) 057B 0.00 4207338.35 0.00 0.00 0.00 4207338.35 23030OUTOTHFND To Other Funds (func 6xx) 058 704518.95 0.00 173758.62 82200.98 0.00 960478.55 23030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 56999.16 0.00 0.00 212.85 0.00 57212.01 23030TOTOUTXFER Total Outgoing Transfers 060 761518.11 4207338.35 173758.62 82413.83 0.00 5225028.91 23030TOTEXPOUT Total Exp., Outgoing Transfers 061 26752896.43 4207338.35 627266.92 2979337.24 676.07 34567515.01 23050TOTASSETS Total Assets (mc 1xx) 001 8385570.24 1005918.72 28134.35 48678.34 9923.00 9478224.65 23050TOTLIAB Total Liabilities (mc 4xx) 002 6918563.91 147173.24 0.00 45040.08 0.00 7110777.23 23050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1467006.33 858745.48 28134.35 3638.26 9923.00 2367447.42 23050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23050DESIGNATE Designations (mc 75x) 003C 0.00 858745.48 28134.35 0.00 9923.00 896802.83 23050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1467006.33 0.00 0.00 3638.26 0.00 1470644.59 23050LOCREV Local Sources (mc 1xx) 004 2136226.81 3739584.64 5173.55 746137.27 0.00 6627122.27 23050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23050STATEREV State Sources (mc 3xx) 006 19268284.06 32774.13 0.00 51418.27 0.00 19352476.46 23050FEDREV Federal Sources (mc 4xx) 007 1633491.27 0.00 0.00 379362.11 0.00 2012853.38 23050TOTREVBT Total Revenues Before Transfers 008 23038002.14 3772358.77 5173.55 1176917.65 0.00 27992452.11 23050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 910261.90 0.00 0.00 0.00 0.00 910261.90 23050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 274596.32 0.00 274596.32 23050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 91848.00 14002695.00 0.00 0.00 0.00 14094543.00 23050TOTINCXFER Total Incoming Transfers 013 91848.00 14002695.00 0.00 274596.32 0.00 14369139.32 23050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23129850.14 17775053.77 5173.55 1451513.97 0.00 42361591.43 23050BASINS Total Basic Programs (func 11x) 015 11369462.56 0.00 0.00 0.00 0.00 11369462.56 23050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7566635.54 0.00 0.00 0.00 0.00 7566635.54 23050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7045218.59 0.00 0.00 0.00 0.00 7045218.59 23050ADDINS Total Added Needs Programs (func 12x) 017 3068121.34 0.00 0.00 0.00 0.00 3068121.34 23050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2006015.53 0.00 0.00 0.00 0.00 2006015.53 23050AEINS Total Adult Education (func 13x) 019 305026.58 0.00 0.00 0.00 0.00 305026.58 23050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 209292.47 0.00 0.00 0.00 0.00 209292.47 23050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4618279.94 0.00 0.00 0.00 0.00 4618279.94 23050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9781943.54 0.00 0.00 0.00 0.00 9781943.54 23050ITOT Total Instruction (func 1xx) 023 14742610.48 0.00 0.00 0.00 0.00 14742610.48 23050TOTFTETCH Total FTE Basic Program Teachers 024 126.20 0.00 0.00 0.00 0.00 0.00 23050AVGTCHSAL Avg Basic Program Teacher's Salary 025 55825.82 0.00 0.00 0.00 0.00 0.00 23050TOTPUPSVC Total Pupil Services (func 21x) 026 653638.42 0.00 0.00 0.00 0.00 653638.42 23050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 454012.74 0.00 0.00 0.00 0.00 454012.74 23050TOTINSSTF Total Instructional Staff Services (func 22x) 028 537558.63 0.00 0.00 0.00 0.00 537558.63 23050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 303337.31 0.00 0.00 0.00 0.00 303337.31 23050TOTSCHADM Total School Adm. (func 24x) 030 1263696.59 0.00 0.00 0.00 0.00 1263696.59 23050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 835492.78 0.00 0.00 0.00 0.00 835492.78 23050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2454893.64 0.00 0.00 0.00 0.00 2454893.64 23050TOTGENADM Total General Administration (func 23x) 033 390508.71 0.00 0.00 0.00 0.00 390508.71 23050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 163978.52 0.00 0.00 0.00 0.00 163978.52 23050TOTBUSADM Total Business Administration (func 25x) 035 383703.77 0.00 0.00 0.00 0.00 383703.77 23050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 168076.84 0.00 0.00 0.00 0.00 168076.84 23050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 34998.00 0.00 0.00 34998.00 23050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2352045.21 0.00 0.00 13701.25 0.00 2365746.46 23050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 818259.18 0.00 0.00 0.00 0.00 818259.18 23050TOTTRANS Total Transportation (func 27x) 041 1038055.29 0.00 0.00 13428.56 0.00 1051483.85 23050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 534417.93 0.00 0.00 0.00 0.00 534417.93 23050SSOTOT Total Other Support Services (func 28x,29x) 043 526286.56 0.00 0.00 0.00 0.00 526286.56 23050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 170102.52 0.00 0.00 0.00 0.00 170102.52 23050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 954352.30 0.00 954352.30 23050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 407418.80 0.00 407418.80 23050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4690599.54 0.00 34998.00 1388900.91 0.00 6114498.45 23050TOTSS Total Support Services (func 2xx or 45x) 046 7145493.18 0.00 34998.00 1388900.91 0.00 8569392.09 23050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1636382.76 0.00 0.00 215871.18 0.00 1852253.94 23050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3447677.82 0.00 0.00 538401.19 0.00 3986079.01 23050TOTCUROPEX Total Current Operating Expenditures 049 21888103.66 0.00 34998.00 1388900.91 0.00 23312002.57 23050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13229621.36 0.00 0.00 538401.19 0.00 13768022.55 23050COMMSVC Community Service Activities (func 3xx) 053 814611.45 0.00 0.00 47517.46 0.00 862128.91 23050CAPOUTLAY Capital Outlay (obj 6xxx) 054 3673.65 0.00 460135.22 20530.79 0.00 484339.66 23050TOTEXPBT Total Exp Before Transfers 055 22706388.76 0.00 495133.22 1456949.16 0.00 24658471.14 23050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 4090.00 0.00 0.00 0.00 0.00 4090.00 23050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23050DEBT Debt (func 51x) 057B 0.00 17607915.89 0.00 0.00 0.00 17607915.89 23050OUTOTHFND To Other Funds (func 6xx) 058 274596.32 0.00 0.00 0.00 0.00 274596.32 23050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOUTXFER Total Outgoing Transfers 060 274596.32 17607915.89 0.00 0.00 0.00 17882512.21 23050TOTEXPOUT Total Exp., Outgoing Transfers 061 22980985.08 17607915.89 495133.22 1456949.16 0.00 42540983.35 23060TOTASSETS Total Assets (mc 1xx) 001 13567454.18 907668.50 22794651.05 483790.48 63954.31 37817518.52 23060TOTLIAB Total Liabilities (mc 4xx) 002 9904990.98 33624.17 1130787.00 257949.35 0.00 11327351.50 23060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3662463.20 874044.33 21663864.05 225841.13 63954.31 26490167.02 23060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3662463.20 874044.33 21663864.05 225841.13 63954.31 26490167.02 23060LOCREV Local Sources (mc 1xx) 004 7737233.23 6541546.55 2680751.04 1819626.77 549.52 18779707.11 23060OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23060STATEREV State Sources (mc 3xx) 006 30704011.96 65717.43 0.00 81773.70 0.00 30851503.09 23060FEDREV Federal Sources (mc 4xx) 007 2567114.91 0.00 0.00 530095.56 0.00 3097210.47 23060TOTREVBT Total Revenues Before Transfers 008 41008360.10 6607263.98 2680751.04 2431496.03 549.52 52728420.67 23060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1809440.09 0.00 0.00 0.00 0.00 1809440.09 23060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 552000.00 504793.75 0.00 715480.00 0.00 1772273.75 23060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 159643.88 6113277.90 0.00 0.00 0.00 6272921.78 23060TOTINCXFER Total Incoming Transfers 013 711643.88 6618071.65 0.00 715480.00 0.00 8045195.53 23060TOTREVXOT Total Revs, Transfers, Other Trans. 014 41720003.98 13225335.63 2680751.04 3146976.03 549.52 60773616.20 23060BASINS Total Basic Programs (func 11x) 015 19957490.87 0.00 0.00 0.00 0.00 19957490.87 23060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 13384619.70 0.00 0.00 0.00 0.00 13384619.70 23060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 12557719.02 0.00 0.00 0.00 0.00 12557719.02 23060ADDINS Total Added Needs Programs (func 12x) 017 6533833.65 0.00 0.00 0.00 0.00 6533833.65 23060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4606302.97 0.00 0.00 0.00 0.00 4606302.97 23060AEINS Total Adult Education (func 13x) 019 158579.25 0.00 0.00 0.00 0.00 158579.25 23060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 99274.01 0.00 0.00 0.00 0.00 99274.01 23060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7673190.95 0.00 0.00 0.00 0.00 7673190.95 23060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 18090196.68 0.00 0.00 0.00 0.00 18090196.68 23060ITOT Total Instruction (func 1xx) 023 26649903.77 0.00 0.00 0.00 0.00 26649903.77 23060TOTFTETCH Total FTE Basic Program Teachers 024 221.30 0.00 0.00 0.00 0.00 0.00 23060AVGTCHSAL Avg Basic Program Teacher's Salary 025 56745.23 0.00 0.00 0.00 0.00 0.00 23060TOTPUPSVC Total Pupil Services (func 21x) 026 896716.73 0.00 0.00 0.00 0.00 896716.73 23060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 604857.78 0.00 0.00 0.00 0.00 604857.78 23060TOTINSSTF Total Instructional Staff Services (func 22x) 028 1238909.34 0.00 0.00 12252.01 0.00 1251161.35 23060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 826305.75 0.00 0.00 8682.00 0.00 834987.75 23060TOTSCHADM Total School Adm. (func 24x) 030 2644591.11 0.00 0.00 0.00 0.00 2644591.11 23060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1791419.94 0.00 0.00 0.00 0.00 1791419.94 23060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4780217.18 0.00 0.00 12252.01 0.00 4792469.19 23060TOTGENADM Total General Administration (func 23x) 033 473383.04 0.00 0.00 0.00 0.00 473383.04 23060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 197623.12 0.00 0.00 0.00 0.00 197623.12 23060TOTBUSADM Total Business Administration (func 25x) 035 607460.79 0.00 0.00 0.00 0.00 607460.79 23060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 297889.71 0.00 0.00 0.00 0.00 297889.71 23060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 23060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 4929939.52 0.00 70.54 0.00 0.00 4930010.06 23060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1736850.05 0.00 0.00 0.00 0.00 1736850.05 23060TOTTRANS Total Transportation (func 27x) 041 2048966.22 0.00 0.00 0.00 0.00 2048966.22 23060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 768513.02 0.00 0.00 0.00 0.00 768513.02 23060SSOTOT Total Other Support Services (func 28x,29x) 043 1169369.86 0.00 0.00 50395.36 3217.14 1222982.36 23060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 461037.00 0.00 0.00 0.00 0.00 461037.00 23060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1646659.44 0.00 1646659.44 23060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 889838.73 0.00 889838.73 23060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 9229119.43 0.00 70.54 2586893.53 3217.14 11819300.64 23060TOTSS Total Support Services (func 2xx or 45x) 046 14009336.61 0.00 70.54 2599145.54 3217.14 16611769.83 23060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2659782.82 0.00 0.00 295793.13 0.00 2955575.95 23060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6684496.37 0.00 0.00 967662.39 0.00 7652158.76 23060TOTCUROPEX Total Current Operating Expenditures 049 40659240.38 0.00 70.54 2599145.54 3217.14 43261673.60 23060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 24774693.05 0.00 0.00 967662.39 0.00 25742355.44 23060COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 347041.64 0.00 347041.64 23060CAPOUTLAY Capital Outlay (obj 6xxx) 054 81444.57 0.00 12986720.70 92122.11 0.00 13160287.38 23060TOTEXPBT Total Exp Before Transfers 055 40740684.95 0.00 12986791.24 3038309.29 3217.14 56769002.62 23060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23060DEBT Debt (func 51x) 057B 90204.25 14059990.82 134263.45 0.00 0.00 14284458.52 23060OUTOTHFND To Other Funds (func 6xx) 058 715480.00 0.00 1054793.75 2000.00 0.00 1772273.75 23060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOUTXFER Total Outgoing Transfers 060 805684.25 14059990.82 1189057.20 2000.00 0.00 16056732.27 23060TOTEXPOUT Total Exp., Outgoing Transfers 061 41546369.20 14059990.82 14175848.44 3040309.29 3217.14 72825734.89 23065TOTASSETS Total Assets (mc 1xx) 001 3181141.47 191029.29 491384.24 91439.30 0.00 3954994.30 23065TOTLIAB Total Liabilities (mc 4xx) 002 1432454.98 5971.50 11782.00 91440.46 0.00 1541648.94 23065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1748686.49 185057.79 479602.24 -1.16 0.00 2413345.36 23065RESERVES Reserves (mc 71x) 003B 661782.00 0.00 0.00 0.00 0.00 661782.00 23065DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23065ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1086904.49 185057.79 479602.24 -1.16 0.00 1751563.36 23065LOCREV Local Sources (mc 1xx) 004 609513.43 541266.04 299.24 315196.05 0.00 1466274.76 23065OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23065STATEREV State Sources (mc 3xx) 006 10513111.73 0.00 0.00 52702.47 0.00 10565814.20 23065FEDREV Federal Sources (mc 4xx) 007 1015197.00 0.00 0.00 375231.73 0.00 1390428.73 23065TOTREVBT Total Revenues Before Transfers 008 12137822.16 541266.04 299.24 743130.25 0.00 13422517.69 23065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 560362.56 0.00 0.00 0.00 0.00 560362.56 23065OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23065XFEROTHFND Transfers from Other Funds (mc 6xx) 011 51899.56 0.00 0.00 253088.55 0.00 304988.11 23065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 695800.00 12417.07 0.00 708217.07 23065TOTINCXFER Total Incoming Transfers 013 51899.56 0.00 695800.00 265505.62 0.00 1013205.18 23065TOTREVXOT Total Revs, Transfers, Other Trans. 014 12189721.72 541266.04 696099.24 1008635.87 0.00 14435722.87 23065BASINS Total Basic Programs (func 11x) 015 6374614.56 0.00 0.00 0.00 0.00 6374614.56 23065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4024901.98 0.00 0.00 0.00 0.00 4024901.98 23065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3876279.16 0.00 0.00 0.00 0.00 3876279.16 23065ADDINS Total Added Needs Programs (func 12x) 017 1883547.69 0.00 0.00 0.00 0.00 1883547.69 23065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1243317.86 0.00 0.00 0.00 0.00 1243317.86 23065AEINS Total Adult Education (func 13x) 019 23294.15 0.00 0.00 0.00 0.00 23294.15 23065SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 17193.18 0.00 0.00 0.00 0.00 17193.18 23065EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2602152.42 0.00 0.00 0.00 0.00 2602152.42 23065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5285413.02 0.00 0.00 0.00 0.00 5285413.02 23065ITOT Total Instruction (func 1xx) 023 8281456.40 0.00 0.00 0.00 0.00 8281456.40 23065TOTFTETCH Total FTE Basic Program Teachers 024 68.28 0.00 0.00 0.00 0.00 0.00 23065AVGTCHSAL Avg Basic Program Teacher's Salary 025 56770.35 0.00 0.00 0.00 0.00 0.00 23065TOTPUPSVC Total Pupil Services (func 21x) 026 393366.53 0.00 0.00 0.00 0.00 393366.53 23065SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 217851.65 0.00 0.00 0.00 0.00 217851.65 23065TOTINSSTF Total Instructional Staff Services (func 22x) 028 349528.09 0.00 0.00 0.00 0.00 349528.09 23065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 148556.82 0.00 0.00 0.00 0.00 148556.82 23065TOTSCHADM Total School Adm. (func 24x) 030 802060.22 0.00 0.00 0.00 0.00 802060.22 23065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 466914.17 0.00 0.00 0.00 0.00 466914.17 23065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1544954.84 0.00 0.00 0.00 0.00 1544954.84 23065TOTGENADM Total General Administration (func 23x) 033 352893.65 0.00 0.00 0.00 0.00 352893.65 23065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 154716.68 0.00 0.00 0.00 0.00 154716.68 23065TOTBUSADM Total Business Administration (func 25x) 035 198091.78 0.00 5495.00 0.00 0.00 203586.78 23065SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 122715.37 0.00 0.00 0.00 0.00 122715.37 23065TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 6312.00 0.00 0.00 6312.00 23065SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23065TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1329502.83 0.00 0.00 7735.72 0.00 1337238.55 23065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 471775.60 0.00 0.00 0.00 0.00 471775.60 23065TOTTRANS Total Transportation (func 27x) 041 596848.36 0.00 0.00 15967.54 0.00 612815.90 23065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 311944.45 0.00 0.00 11939.11 0.00 323883.56 23065SSOTOT Total Other Support Services (func 28x,29x) 043 245313.29 0.00 0.00 6051.22 0.00 251364.51 23065SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 70647.02 0.00 0.00 0.00 0.00 70647.02 23065SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 658562.45 0.00 658562.45 23065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 309174.16 0.00 309174.16 23065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2722649.91 0.00 11807.00 997491.09 0.00 3731948.00 23065TOTSS Total Support Services (func 2xx or 45x) 046 4267604.75 0.00 11807.00 997491.09 0.00 5276902.84 23065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 939903.45 0.00 0.00 168109.72 0.00 1108013.17 23065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1965121.76 0.00 0.00 378951.66 0.00 2344073.42 23065TOTCUROPEX Total Current Operating Expenditures 049 12549061.15 0.00 11807.00 997491.09 0.00 13558359.24 23065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7250534.78 0.00 0.00 378951.66 0.00 7629486.44 23065COMMSVC Community Service Activities (func 3xx) 053 74131.27 0.00 0.00 0.00 0.00 74131.27 23065CAPOUTLAY Capital Outlay (obj 6xxx) 054 40965.05 0.00 204690.00 12022.81 0.00 257677.86 23065TOTEXPBT Total Exp Before Transfers 055 12664157.47 0.00 216497.00 1009513.90 0.00 13890168.37 23065OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23065OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23065DEBT Debt (func 51x) 057B 28745.61 560940.45 0.00 0.00 0.00 589686.06 23065OUTOTHFND To Other Funds (func 6xx) 058 253088.55 0.00 0.00 51899.56 0.00 304988.11 23065OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 10063.80 43.00 0.00 0.00 0.00 10106.80 23065TOTOUTXFER Total Outgoing Transfers 060 291897.96 560983.45 0.00 51899.56 0.00 904780.97 23065TOTEXPOUT Total Exp., Outgoing Transfers 061 12956055.43 560983.45 216497.00 1061413.46 0.00 14794949.34 23080TOTASSETS Total Assets (mc 1xx) 001 4374639.93 118406.39 13113944.65 64125.44 57510.40 17728626.81 23080TOTLIAB Total Liabilities (mc 4xx) 002 2541319.93 0.00 722594.65 5409.55 0.00 3269324.13 23080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1833320.00 118406.39 12391350.00 58715.89 57510.40 14459302.68 23080RESERVES Reserves (mc 71x) 003B 142442.89 0.00 0.00 0.00 2980.00 145422.89 23080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1690877.11 118406.39 12391350.00 58715.89 54530.40 14313879.79 23080LOCREV Local Sources (mc 1xx) 004 722905.29 1539415.29 352310.07 361869.19 3157.72 2979657.56 23080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 7767.15 0.00 7767.15 23080STATEREV State Sources (mc 3xx) 006 9904001.52 64570.67 0.00 30515.11 0.00 9999087.30 23080FEDREV Federal Sources (mc 4xx) 007 703519.00 0.00 0.00 244378.54 0.00 947897.54 23080TOTREVBT Total Revenues Before Transfers 008 11330425.81 1603985.96 352310.07 644529.99 3157.72 13934409.55 23080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 668279.24 0.00 0.00 0.00 0.00 668279.24 23080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 238011.83 0.00 238011.83 23080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 141209.00 14587101.25 0.00 0.00 14728310.25 23080TOTINCXFER Total Incoming Transfers 013 0.00 141209.00 14587101.25 238011.83 0.00 14966322.08 23080TOTREVXOT Total Revs, Transfers, Other Trans. 014 11330425.81 1745194.96 14939411.32 882541.82 3157.72 28900731.63 23080BASINS Total Basic Programs (func 11x) 015 6600216.85 0.00 0.00 0.00 0.00 6600216.85 23080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4249035.12 0.00 0.00 0.00 0.00 4249035.12 23080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3931980.17 0.00 0.00 0.00 0.00 3931980.17 23080ADDINS Total Added Needs Programs (func 12x) 017 1156426.36 0.00 0.00 0.00 0.00 1156426.36 23080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 796712.40 0.00 0.00 0.00 0.00 796712.40 23080AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 23080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 23080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2437950.16 0.00 0.00 0.00 0.00 2437950.16 23080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5045747.52 0.00 0.00 0.00 0.00 5045747.52 23080ITOT Total Instruction (func 1xx) 023 7756643.21 0.00 0.00 0.00 0.00 7756643.21 23080TOTFTETCH Total FTE Basic Program Teachers 024 73.41 0.00 0.00 0.00 0.00 0.00 23080AVGTCHSAL Avg Basic Program Teacher's Salary 025 53561.91 0.00 0.00 0.00 0.00 0.00 23080TOTPUPSVC Total Pupil Services (func 21x) 026 348184.48 0.00 0.00 0.00 0.00 348184.48 23080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 224459.65 0.00 0.00 0.00 0.00 224459.65 23080TOTINSSTF Total Instructional Staff Services (func 22x) 028 314795.48 0.00 0.00 0.00 0.00 314795.48 23080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 178890.77 0.00 0.00 0.00 0.00 178890.77 23080TOTSCHADM Total School Adm. (func 24x) 030 677526.54 0.00 0.00 0.00 0.00 677526.54 23080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 466194.53 0.00 0.00 0.00 0.00 466194.53 23080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1340506.50 0.00 0.00 0.00 0.00 1340506.50 23080TOTGENADM Total General Administration (func 23x) 033 379672.40 0.00 0.00 0.00 0.00 379672.40 23080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 175236.47 0.00 0.00 0.00 0.00 175236.47 23080TOTBUSADM Total Business Administration (func 25x) 035 208196.57 3621.22 8455.13 0.00 0.00 220272.92 23080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 113543.51 0.00 0.00 0.00 0.00 113543.51 23080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 45579.65 0.00 0.00 45579.65 23080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1011227.95 0.00 8230.00 0.00 0.00 1019457.95 23080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 306236.21 0.00 0.00 0.00 0.00 306236.21 23080TOTTRANS Total Transportation (func 27x) 041 666795.62 0.00 0.00 0.00 0.00 666795.62 23080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 348402.81 0.00 0.00 0.00 0.00 348402.81 23080SSOTOT Total Other Support Services (func 28x,29x) 043 197533.26 0.00 0.00 0.00 3047.93 200581.19 23080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 78058.43 0.00 0.00 0.00 0.00 78058.43 23080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 554472.62 0.00 554472.62 23080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 316537.57 0.00 316537.57 23080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2463425.80 3621.22 62264.78 871010.19 3047.93 3403369.92 23080TOTSS Total Support Services (func 2xx or 45x) 046 3803932.30 3621.22 62264.78 871010.19 3047.93 4743876.42 23080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 904444.30 0.00 0.00 123035.32 0.00 1027479.62 23080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1891022.38 0.00 0.00 341794.21 0.00 2232816.59 23080TOTCUROPEX Total Current Operating Expenditures 049 11560575.51 3621.22 62264.78 871010.19 3047.93 12500519.63 23080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6936769.90 0.00 0.00 341794.21 0.00 7278564.11 23080COMMSVC Community Service Activities (func 3xx) 053 73864.13 0.00 0.00 0.00 0.00 73864.13 23080CAPOUTLAY Capital Outlay (obj 6xxx) 054 57050.60 0.00 2214775.19 14131.33 0.00 2285957.12 23080TOTEXPBT Total Exp Before Transfers 055 11691490.24 3621.22 2277039.97 885141.52 3047.93 14860340.88 23080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23080DEBT Debt (func 51x) 057B 0.00 1935115.57 271021.35 0.00 0.00 2206136.92 23080OUTOTHFND To Other Funds (func 6xx) 058 238011.83 0.00 0.00 0.00 0.00 238011.83 23080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOUTXFER Total Outgoing Transfers 060 238011.83 1935115.57 271021.35 0.00 0.00 2444148.75 23080TOTEXPOUT Total Exp., Outgoing Transfers 061 11929502.07 1938736.79 2548061.32 885141.52 3047.93 17304489.63 23090TOTASSETS Total Assets (mc 1xx) 001 3276529.88 578636.81 215922.73 416000.83 0.00 4487090.25 23090TOTLIAB Total Liabilities (mc 4xx) 002 2997043.82 386684.64 400.00 383774.02 0.00 3767902.48 23090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 279486.06 191952.17 215522.73 32226.81 0.00 719187.77 23090RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 279486.06 191952.17 215522.73 32226.81 0.00 719187.77 23090LOCREV Local Sources (mc 1xx) 004 735378.08 926585.49 129172.74 195419.62 0.00 1986555.93 23090OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23090STATEREV State Sources (mc 3xx) 006 6314765.55 0.00 0.00 11356.36 0.00 6326121.91 23090FEDREV Federal Sources (mc 4xx) 007 878962.64 0.00 0.00 145700.70 0.00 1024663.34 23090TOTREVBT Total Revenues Before Transfers 008 7929106.27 926585.49 129172.74 352476.68 0.00 9337341.18 23090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 394137.30 0.00 0.00 0.00 0.00 394137.30 23090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 20000.00 0.00 0.00 195336.30 0.00 215336.30 23090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 500.00 0.00 0.00 0.00 0.00 500.00 23090TOTINCXFER Total Incoming Transfers 013 20500.00 0.00 0.00 195336.30 0.00 215836.30 23090TOTREVXOT Total Revs, Transfers, Other Trans. 014 7949606.27 926585.49 129172.74 547812.98 0.00 9553177.48 23090BASINS Total Basic Programs (func 11x) 015 3845169.69 0.00 0.00 0.00 0.00 3845169.69 23090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2380502.93 0.00 0.00 0.00 0.00 2380502.93 23090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2319004.89 0.00 0.00 0.00 0.00 2319004.89 23090ADDINS Total Added Needs Programs (func 12x) 017 931944.99 0.00 0.00 0.00 0.00 931944.99 23090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 614560.96 0.00 0.00 0.00 0.00 614560.96 23090AEINS Total Adult Education (func 13x) 019 69599.88 0.00 0.00 0.00 0.00 69599.88 23090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 42708.73 0.00 0.00 0.00 0.00 42708.73 23090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1626343.44 0.00 0.00 0.00 0.00 1626343.44 23090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3037772.62 0.00 0.00 0.00 0.00 3037772.62 23090ITOT Total Instruction (func 1xx) 023 4846714.56 0.00 0.00 0.00 0.00 4846714.56 23090TOTFTETCH Total FTE Basic Program Teachers 024 46.57 0.00 0.00 0.00 0.00 0.00 23090AVGTCHSAL Avg Basic Program Teacher's Salary 025 49796.11 0.00 0.00 0.00 0.00 0.00 23090TOTPUPSVC Total Pupil Services (func 21x) 026 281732.77 0.00 0.00 0.00 0.00 281732.77 23090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 212506.78 0.00 0.00 0.00 0.00 212506.78 23090TOTINSSTF Total Instructional Staff Services (func 22x) 028 275122.78 0.00 0.00 0.00 0.00 275122.78 23090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 93028.65 0.00 0.00 0.00 0.00 93028.65 23090TOTSCHADM Total School Adm. (func 24x) 030 564410.26 0.00 0.00 0.00 0.00 564410.26 23090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 309700.59 0.00 0.00 0.00 0.00 309700.59 23090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1121265.81 0.00 0.00 0.00 0.00 1121265.81 23090TOTGENADM Total General Administration (func 23x) 033 207900.35 0.00 0.00 0.00 0.00 207900.35 23090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 108991.35 0.00 0.00 0.00 0.00 108991.35 23090TOTBUSADM Total Business Administration (func 25x) 035 196900.89 0.00 0.00 0.00 0.00 196900.89 23090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 57714.04 0.00 0.00 0.00 0.00 57714.04 23090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 23090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 763727.69 0.00 0.00 0.00 0.00 763727.69 23090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 212495.77 0.00 0.00 0.00 0.00 212495.77 23090TOTTRANS Total Transportation (func 27x) 041 247893.52 0.00 0.00 0.00 0.00 247893.52 23090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 94548.45 0.00 0.00 0.00 0.00 94548.45 23090SSOTOT Total Other Support Services (func 28x,29x) 043 75896.10 0.00 0.00 0.00 0.00 75896.10 23090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 672.00 0.00 0.00 0.00 0.00 672.00 23090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 282251.43 0.00 282251.43 23090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 227415.74 0.00 227415.74 23090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1492318.55 0.00 0.00 509667.17 0.00 2001985.72 23090TOTSS Total Support Services (func 2xx or 45x) 046 2613584.36 0.00 0.00 509667.17 0.00 3123251.53 23090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 523323.39 0.00 0.00 72746.82 0.00 596070.21 23090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1089657.63 0.00 0.00 190899.10 0.00 1280556.73 23090TOTCUROPEX Total Current Operating Expenditures 049 7460298.92 0.00 0.00 509667.17 0.00 7969966.09 23090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4127430.25 0.00 0.00 190899.10 0.00 4318329.35 23090COMMSVC Community Service Activities (func 3xx) 053 481262.54 0.00 0.00 0.00 0.00 481262.54 23090CAPOUTLAY Capital Outlay (obj 6xxx) 054 59122.99 0.00 244107.50 34395.92 0.00 337626.41 23090TOTEXPBT Total Exp Before Transfers 055 8000684.45 0.00 244107.50 544063.09 0.00 8788855.04 23090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23090DEBT Debt (func 51x) 057B 0.00 881197.49 0.00 0.00 0.00 881197.49 23090OUTOTHFND To Other Funds (func 6xx) 058 195336.30 0.00 0.00 20000.00 0.00 215336.30 23090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOUTXFER Total Outgoing Transfers 060 195336.30 881197.49 0.00 20000.00 0.00 1096533.79 23090TOTEXPOUT Total Exp., Outgoing Transfers 061 8196020.75 881197.49 244107.50 564063.09 0.00 9885388.83 23490TOTASSETS Total Assets (mc 1xx) 001 305607.78 0.00 0.00 0.00 0.00 305607.78 23490TOTLIAB Total Liabilities (mc 4xx) 002 96628.56 0.00 0.00 0.00 0.00 96628.56 23490ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 208979.22 0.00 0.00 0.00 0.00 208979.22 23490RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23490DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23490ENDINGFB2 Ending Fund Balance (mc 74x) 003D 208979.22 0.00 0.00 0.00 0.00 208979.22 23490LOCREV Local Sources (mc 1xx) 004 86921.20 0.00 0.00 0.00 0.00 86921.20 23490OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23490STATEREV State Sources (mc 3xx) 006 47396.78 0.00 0.00 0.00 0.00 47396.78 23490FEDREV Federal Sources (mc 4xx) 007 5422.00 0.00 0.00 0.00 0.00 5422.00 23490TOTREVBT Total Revenues Before Transfers 008 139739.98 0.00 0.00 0.00 0.00 139739.98 23490OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 23490OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23490XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 23490OTHTRAN Other Transactions (mc 54x,55x,59x) 012 225559.80 0.00 0.00 0.00 0.00 225559.80 23490TOTINCXFER Total Incoming Transfers 013 225559.80 0.00 0.00 0.00 0.00 225559.80 23490TOTREVXOT Total Revs, Transfers, Other Trans. 014 365299.78 0.00 0.00 0.00 0.00 365299.78 23490BASINS Total Basic Programs (func 11x) 015 106081.08 0.00 0.00 0.00 0.00 106081.08 23490SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 72317.86 0.00 0.00 0.00 0.00 72317.86 23490TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 61028.56 0.00 0.00 0.00 0.00 61028.56 23490ADDINS Total Added Needs Programs (func 12x) 017 0.00 0.00 0.00 0.00 0.00 0.00 23490SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 23490AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 23490SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 23490EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 22717.14 0.00 0.00 0.00 0.00 22717.14 23490TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 72317.86 0.00 0.00 0.00 0.00 72317.86 23490ITOT Total Instruction (func 1xx) 023 106081.08 0.00 0.00 0.00 0.00 106081.08 23490TOTFTETCH Total FTE Basic Program Teachers 024 1.00 0.00 0.00 0.00 0.00 0.00 23490AVGTCHSAL Avg Basic Program Teacher's Salary 025 61028.56 0.00 0.00 0.00 0.00 0.00 23490TOTPUPSVC Total Pupil Services (func 21x) 026 3835.00 0.00 0.00 0.00 0.00 3835.00 23490SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 23490SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 23490SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3835.00 0.00 0.00 0.00 0.00 3835.00 23490TOTGENADM Total General Administration (func 23x) 033 14391.58 0.00 0.00 0.00 0.00 14391.58 23490SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 3750.00 0.00 0.00 0.00 0.00 3750.00 23490TOTBUSADM Total Business Administration (func 25x) 035 3830.00 0.00 0.00 0.00 0.00 3830.00 23490SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 23490SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTOPNMNT Total Operations and Maintenance (func 26x) 039 23532.87 0.00 0.00 0.00 0.00 23532.87 23490SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 23490SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 23490SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 23490SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 23490SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 23490SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 41754.45 0.00 0.00 0.00 0.00 41754.45 23490TOTSS Total Support Services (func 2xx or 45x) 046 45589.45 0.00 0.00 0.00 0.00 45589.45 23490TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3750.00 0.00 0.00 0.00 0.00 3750.00 23490TOTCUROPEX Total Current Operating Expenditures 049 151670.53 0.00 0.00 0.00 0.00 151670.53 23490TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 76067.86 0.00 0.00 0.00 0.00 76067.86 23490COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 23490CAPOUTLAY Capital Outlay (obj 6xxx) 054 4650.00 0.00 0.00 0.00 0.00 4650.00 23490TOTEXPBT Total Exp Before Transfers 055 156320.53 0.00 0.00 0.00 0.00 156320.53 23490OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23490DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTOTHTRAN Other Transactions (func 43x,44x,49x) 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 156320.53 0.00 0.00 0.00 0.00 156320.53 23901TOTASSETS Total Assets (mc 1xx) 001 568513.75 263687.34 145740.22 6892.00 0.00 984833.31 23901TOTLIAB Total Liabilities (mc 4xx) 002 210228.61 0.00 0.00 0.00 0.00 210228.61 23901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 358285.14 263687.34 145740.22 6892.00 0.00 774604.70 23901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 358285.14 263687.34 145740.22 6892.00 0.00 774604.70 23901LOCREV Local Sources (mc 1xx) 004 30175.83 3853.00 1057.00 21487.75 0.00 56573.58 23901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 23901STATEREV State Sources (mc 3xx) 006 1396021.48 0.00 0.00 1007.75 0.00 1397029.23 23901FEDREV Federal Sources (mc 4xx) 007 94575.81 0.00 0.00 19548.00 0.00 114123.81 23901TOTREVBT Total Revenues Before Transfers 008 1520773.12 3853.00 1057.00 42043.50 0.00 1567726.62 23901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 23901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 23901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 17947.00 148365.00 60000.00 0.00 0.00 226312.00 23901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINCXFER Total Incoming Transfers 013 17947.00 148365.00 60000.00 0.00 0.00 226312.00 23901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1538720.12 152218.00 61057.00 42043.50 0.00 1794038.62 23901BASINS Total Basic Programs (func 11x) 015 778460.93 0.00 0.00 0.00 0.00 778460.93 23901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 516995.72 0.00 0.00 0.00 0.00 516995.72 23901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 476399.78 0.00 0.00 0.00 0.00 476399.78 23901ADDINS Total Added Needs Programs (func 12x) 017 82489.85 0.00 0.00 0.00 0.00 82489.85 23901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 49692.93 0.00 0.00 0.00 0.00 49692.93 23901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 23901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 23901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 227092.97 0.00 0.00 0.00 0.00 227092.97 23901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 566688.65 0.00 0.00 0.00 0.00 566688.65 23901ITOT Total Instruction (func 1xx) 023 860950.78 0.00 0.00 0.00 0.00 860950.78 23901TOTFTETCH Total FTE Basic Program Teachers 024 12.50 0.00 0.00 0.00 0.00 0.00 23901AVGTCHSAL Avg Basic Program Teacher's Salary 025 38111.98 0.00 0.00 0.00 0.00 0.00 23901TOTPUPSVC Total Pupil Services (func 21x) 026 1824.10 0.00 0.00 0.00 0.00 1824.10 23901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINSSTF Total Instructional Staff Services (func 22x) 028 9235.80 0.00 0.00 0.00 0.00 9235.80 23901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 6141.52 0.00 0.00 0.00 0.00 6141.52 23901TOTSCHADM Total School Adm. (func 24x) 030 215330.33 0.00 0.00 0.00 0.00 215330.33 23901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 126535.74 0.00 0.00 0.00 0.00 126535.74 23901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 226390.23 0.00 0.00 0.00 0.00 226390.23 23901TOTGENADM Total General Administration (func 23x) 033 99056.60 0.00 0.00 0.00 0.00 99056.60 23901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTBUSADM Total Business Administration (func 25x) 035 12971.36 0.00 0.00 0.00 0.00 12971.36 23901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 23901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 136494.10 0.00 0.00 0.00 0.00 136494.10 23901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 23901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 23901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 23901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 23901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 37576.00 0.00 37576.00 23901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 248522.06 0.00 0.00 37576.00 0.00 286098.06 23901TOTSS Total Support Services (func 2xx or 45x) 046 474912.29 0.00 0.00 37576.00 0.00 512488.29 23901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 47881.83 0.00 0.00 0.00 0.00 47881.83 23901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 132677.26 0.00 0.00 0.00 0.00 132677.26 23901TOTCUROPEX Total Current Operating Expenditures 049 1335863.07 0.00 0.00 37576.00 0.00 1373439.07 23901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 699365.91 0.00 0.00 0.00 0.00 699365.91 23901COMMSVC Community Service Activities (func 3xx) 053 7104.70 0.00 0.00 0.00 0.00 7104.70 23901CAPOUTLAY Capital Outlay (obj 6xxx) 054 34836.10 0.00 0.00 0.00 0.00 34836.10 23901TOTEXPBT Total Exp Before Transfers 055 1377803.87 0.00 0.00 37576.00 0.00 1415379.87 23901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 23901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 23901DEBT Debt (func 51x) 057B 0.00 145275.39 0.00 0.00 0.00 145275.39 23901OUTOTHFND To Other Funds (func 6xx) 058 208365.00 0.00 17947.00 0.00 0.00 226312.00 23901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTOUTXFER Total Outgoing Transfers 060 208365.00 145275.39 17947.00 0.00 0.00 371587.39 23901TOTEXPOUT Total Exp., Outgoing Transfers 061 1586168.87 145275.39 17947.00 37576.00 0.00 1786967.26 24020TOTASSETS Total Assets (mc 1xx) 001 4417884.93 404289.97 97530.34 366739.41 0.00 5286444.65 24020TOTLIAB Total Liabilities (mc 4xx) 002 1059091.03 0.00 350086.63 12987.95 0.00 1422165.61 24020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3358793.90 404289.97 -252556.29 353751.46 0.00 3864279.04 24020RESERVES Reserves (mc 71x) 003B 205153.94 404289.97 1356.53 67787.51 0.00 678587.95 24020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3153639.96 0.00 -253912.82 285963.95 0.00 3185691.09 24020LOCREV Local Sources (mc 1xx) 004 10666558.69 3325091.66 736110.25 468776.51 0.00 15196537.11 24020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 24020STATEREV State Sources (mc 3xx) 006 348030.01 30566.73 0.00 16693.55 0.00 395290.29 24020FEDREV Federal Sources (mc 4xx) 007 226199.68 0.00 0.00 144601.58 0.00 370801.26 24020TOTREVBT Total Revenues Before Transfers 008 11240788.38 3355658.39 736110.25 630071.64 0.00 15962628.66 24020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 371920.94 0.00 0.00 0.00 0.00 371920.94 24020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 24020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 440577.89 0.00 440577.89 24020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1216.00 0.00 0.00 0.00 0.00 1216.00 24020TOTINCXFER Total Incoming Transfers 013 1216.00 0.00 0.00 440577.89 0.00 441793.89 24020TOTREVXOT Total Revs, Transfers, Other Trans. 014 11242004.38 3355658.39 736110.25 1070649.53 0.00 16404422.55 24020BASINS Total Basic Programs (func 11x) 015 6283546.71 0.00 0.00 0.00 0.00 6283546.71 24020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3959138.29 0.00 0.00 0.00 0.00 3959138.29 24020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3809553.58 0.00 0.00 0.00 0.00 3809553.58 24020ADDINS Total Added Needs Programs (func 12x) 017 774164.49 0.00 0.00 0.00 0.00 774164.49 24020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 486557.69 0.00 0.00 0.00 0.00 486557.69 24020AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 24020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 24020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2378939.20 0.00 0.00 0.00 0.00 2378939.20 24020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4445695.98 0.00 0.00 0.00 0.00 4445695.98 24020ITOT Total Instruction (func 1xx) 023 7057711.20 0.00 0.00 0.00 0.00 7057711.20 24020TOTFTETCH Total FTE Basic Program Teachers 024 61.62 0.00 0.00 0.00 0.00 0.00 24020AVGTCHSAL Avg Basic Program Teacher's Salary 025 61823.33 0.00 0.00 0.00 0.00 0.00 24020TOTPUPSVC Total Pupil Services (func 21x) 026 398752.40 0.00 0.00 0.00 0.00 398752.40 24020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 241954.85 0.00 0.00 0.00 0.00 241954.85 24020TOTINSSTF Total Instructional Staff Services (func 22x) 028 301697.77 0.00 0.00 0.00 0.00 301697.77 24020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 129402.81 0.00 0.00 0.00 0.00 129402.81 24020TOTSCHADM Total School Adm. (func 24x) 030 652627.00 0.00 0.00 0.00 0.00 652627.00 24020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 411780.34 0.00 0.00 0.00 0.00 411780.34 24020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1353077.17 0.00 0.00 0.00 0.00 1353077.17 24020TOTGENADM Total General Administration (func 23x) 033 393671.42 0.00 0.00 0.00 0.00 393671.42 24020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 165813.76 0.00 0.00 0.00 0.00 165813.76 24020TOTBUSADM Total Business Administration (func 25x) 035 253420.56 0.00 0.00 0.00 0.00 253420.56 24020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 69617.00 0.00 0.00 0.00 0.00 69617.00 24020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 18399.12 0.00 0.00 18399.12 24020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1327324.56 0.00 0.00 0.00 0.00 1327324.56 24020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 408540.74 0.00 0.00 0.00 0.00 408540.74 24020TOTTRANS Total Transportation (func 27x) 041 320467.99 0.00 0.00 24632.74 0.00 345100.73 24020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 160020.01 0.00 0.00 19656.10 0.00 179676.11 24020SSOTOT Total Other Support Services (func 28x,29x) 043 139890.37 0.00 0.00 1000.00 0.00 140890.37 24020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 76299.76 0.00 0.00 0.00 0.00 76299.76 24020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 350994.03 0.00 350994.03 24020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 300627.71 0.00 300627.71 24020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2434774.90 0.00 18399.12 677254.48 0.00 3130428.50 24020TOTSS Total Support Services (func 2xx or 45x) 046 3787852.07 0.00 18399.12 677254.48 0.00 4483505.67 24020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 923303.47 0.00 0.00 85039.95 0.00 1008343.42 24020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1663429.27 0.00 0.00 288880.69 0.00 1952309.96 24020TOTCUROPEX Total Current Operating Expenditures 049 10845563.27 0.00 18399.12 677254.48 0.00 11541216.87 24020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6109125.25 0.00 0.00 288880.69 0.00 6398005.94 24020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 335957.71 0.00 335957.71 24020CAPOUTLAY Capital Outlay (obj 6xxx) 054 300664.88 0.00 1140666.41 22082.44 0.00 1463413.73 24020TOTEXPBT Total Exp Before Transfers 055 11146228.15 0.00 1159065.53 1035294.63 0.00 13340588.31 24020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 24020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 24020DEBT Debt (func 51x) 057B 0.00 3322400.43 764.25 0.00 0.00 3323164.68 24020OUTOTHFND To Other Funds (func 6xx) 058 440577.89 0.00 0.00 0.00 0.00 440577.89 24020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTOUTXFER Total Outgoing Transfers 060 440577.89 3322400.43 764.25 0.00 0.00 3763742.57 24020TOTEXPOUT Total Exp., Outgoing Transfers 061 11586806.04 3322400.43 1159829.78 1035294.63 0.00 17104330.88 24030TOTASSETS Total Assets (mc 1xx) 001 496731.94 19080.54 0.00 16228.26 1034.20 533074.94 24030TOTLIAB Total Liabilities (mc 4xx) 002 374075.31 0.00 0.00 2828.39 0.00 376903.70 24030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 122656.63 19080.54 0.00 13399.87 1034.20 156171.24 24030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 24030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 122656.63 19080.54 0.00 13399.87 1034.20 156171.24 24030LOCREV Local Sources (mc 1xx) 004 1384593.63 432684.03 0.00 39610.14 6.68 1856894.48 24030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 24030STATEREV State Sources (mc 3xx) 006 981146.62 2802.00 0.00 9479.31 0.00 993427.93 24030FEDREV Federal Sources (mc 4xx) 007 267820.00 0.00 0.00 97645.05 0.00 365465.05 24030TOTREVBT Total Revenues Before Transfers 008 2633560.25 435486.03 0.00 146734.50 6.68 3215787.46 24030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 288536.62 0.00 0.00 0.00 0.00 288536.62 24030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 24030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 64811.70 0.00 64811.70 24030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 16468.15 0.00 0.00 0.00 0.00 16468.15 24030TOTINCXFER Total Incoming Transfers 013 16468.15 0.00 0.00 64811.70 0.00 81279.85 24030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2650028.40 435486.03 0.00 211546.20 6.68 3297067.31 24030BASINS Total Basic Programs (func 11x) 015 1724300.68 0.00 0.00 0.00 0.00 1724300.68 24030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 998499.96 0.00 0.00 0.00 0.00 998499.96 24030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 988308.81 0.00 0.00 0.00 0.00 988308.81 24030ADDINS Total Added Needs Programs (func 12x) 017 712961.79 0.00 0.00 0.00 0.00 712961.79 24030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 325036.73 0.00 0.00 0.00 0.00 325036.73 24030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 24030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 24030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 700764.65 0.00 0.00 0.00 0.00 700764.65 24030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1323536.69 0.00 0.00 0.00 0.00 1323536.69 24030ITOT Total Instruction (func 1xx) 023 2437262.47 0.00 0.00 0.00 0.00 2437262.47 24030TOTFTETCH Total FTE Basic Program Teachers 024 18.80 0.00 0.00 0.00 0.00 0.00 24030AVGTCHSAL Avg Basic Program Teacher's Salary 025 52569.62 0.00 0.00 0.00 0.00 0.00 24030TOTPUPSVC Total Pupil Services (func 21x) 026 15568.40 0.00 0.00 0.00 0.00 15568.40 24030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1062.50 0.00 0.00 0.00 0.00 1062.50 24030TOTINSSTF Total Instructional Staff Services (func 22x) 028 41624.58 0.00 0.00 0.00 0.00 41624.58 24030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 33510.00 0.00 0.00 0.00 0.00 33510.00 24030TOTSCHADM Total School Adm. (func 24x) 030 125471.99 0.00 0.00 0.00 0.00 125471.99 24030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1993.82 0.00 0.00 0.00 0.00 1993.82 24030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 182664.97 0.00 0.00 0.00 0.00 182664.97 24030TOTGENADM Total General Administration (func 23x) 033 174611.77 0.00 0.00 0.00 0.00 174611.77 24030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 102140.00 0.00 0.00 0.00 0.00 102140.00 24030TOTBUSADM Total Business Administration (func 25x) 035 72082.63 0.00 0.00 0.00 0.00 72082.63 24030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 24030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 278024.54 0.00 0.00 5610.84 0.00 283635.38 24030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 6409.91 0.00 0.00 0.00 0.00 6409.91 24030TOTTRANS Total Transportation (func 27x) 041 93196.71 0.00 0.00 0.00 0.00 93196.71 24030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 36866.81 0.00 0.00 0.00 0.00 36866.81 24030SSOTOT Total Other Support Services (func 28x,29x) 043 5371.84 0.00 0.00 0.00 500.55 5872.39 24030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 24030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 122628.83 0.00 122628.83 24030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 78358.36 0.00 78358.36 24030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 623287.49 0.00 0.00 206598.03 500.55 830386.07 24030TOTSS Total Support Services (func 2xx or 45x) 046 805952.46 0.00 0.00 206598.03 500.55 1013051.04 24030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 58338.82 0.00 0.00 34411.48 0.00 92750.30 24030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 181983.04 0.00 0.00 85176.70 0.00 267159.74 24030TOTCUROPEX Total Current Operating Expenditures 049 3243214.93 0.00 0.00 206598.03 500.55 3450313.51 24030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1505519.73 0.00 0.00 85176.70 0.00 1590696.43 24030COMMSVC Community Service Activities (func 3xx) 053 19130.18 0.00 0.00 0.00 0.00 19130.18 24030CAPOUTLAY Capital Outlay (obj 6xxx) 054 12918.99 0.00 0.00 2225.92 0.00 15144.91 24030TOTEXPBT Total Exp Before Transfers 055 3275264.10 0.00 0.00 208823.95 500.55 3484588.60 24030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 24030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 24030DEBT Debt (func 51x) 057B 100624.50 429447.00 0.00 0.00 0.00 530071.50 24030OUTOTHFND To Other Funds (func 6xx) 058 64811.70 0.00 0.00 0.00 0.00 64811.70 24030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTOUTXFER Total Outgoing Transfers 060 165436.20 429447.00 0.00 0.00 0.00 594883.20 24030TOTEXPOUT Total Exp., Outgoing Transfers 061 3440700.30 429447.00 0.00 208823.95 500.55 4079471.80 24040TOTASSETS Total Assets (mc 1xx) 001 1881696.22 96400.23 0.00 26949.99 0.00 2005046.44 24040TOTLIAB Total Liabilities (mc 4xx) 002 1507202.02 0.00 0.00 13978.22 0.00 1521180.24 24040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 374494.20 96400.23 0.00 12971.77 0.00 483866.20 24040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 24040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 374494.20 96400.23 0.00 12971.77 0.00 483866.20 24040LOCREV Local Sources (mc 1xx) 004 2959027.82 1040256.46 0.00 119902.04 0.00 4119186.32 24040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 24040STATEREV State Sources (mc 3xx) 006 2502529.57 20590.04 0.00 10176.08 0.00 2533295.69 24040FEDREV Federal Sources (mc 4xx) 007 510734.53 0.00 0.00 193371.57 0.00 704106.10 24040TOTREVBT Total Revenues Before Transfers 008 5972291.92 1060846.50 0.00 323449.69 0.00 7356588.11 24040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 356280.48 0.00 0.00 0.00 0.00 356280.48 24040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 24040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 619884.70 0.00 109000.00 0.00 728884.70 24040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 93642.21 8069835.00 0.00 0.00 0.00 8163477.21 24040TOTINCXFER Total Incoming Transfers 013 93642.21 8689719.70 0.00 109000.00 0.00 8892361.91 24040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6065934.13 9750566.20 0.00 432449.69 0.00 16248950.02 24040BASINS Total Basic Programs (func 11x) 015 3174079.38 0.00 0.00 0.00 0.00 3174079.38 24040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1880528.17 0.00 0.00 0.00 0.00 1880528.17 24040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1835404.47 0.00 0.00 0.00 0.00 1835404.47 24040ADDINS Total Added Needs Programs (func 12x) 017 874204.60 0.00 0.00 0.00 0.00 874204.60 24040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 514816.05 0.00 0.00 0.00 0.00 514816.05 24040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 24040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 24040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1371534.06 0.00 0.00 0.00 0.00 1371534.06 24040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2395344.22 0.00 0.00 0.00 0.00 2395344.22 24040ITOT Total Instruction (func 1xx) 023 4048283.98 0.00 0.00 0.00 0.00 4048283.98 24040TOTFTETCH Total FTE Basic Program Teachers 024 39.12 0.00 0.00 0.00 0.00 0.00 24040AVGTCHSAL Avg Basic Program Teacher's Salary 025 46917.29 0.00 0.00 0.00 0.00 0.00 24040TOTPUPSVC Total Pupil Services (func 21x) 026 178480.50 0.00 0.00 0.00 0.00 178480.50 24040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 117035.56 0.00 0.00 0.00 0.00 117035.56 24040TOTINSSTF Total Instructional Staff Services (func 22x) 028 138867.85 0.00 0.00 0.00 0.00 138867.85 24040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 89933.95 0.00 0.00 0.00 0.00 89933.95 24040TOTSCHADM Total School Adm. (func 24x) 030 416335.19 0.00 0.00 0.00 0.00 416335.19 24040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 256298.01 0.00 0.00 0.00 0.00 256298.01 24040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 733683.54 0.00 0.00 0.00 0.00 733683.54 24040TOTGENADM Total General Administration (func 23x) 033 248381.75 0.00 0.00 0.00 0.00 248381.75 24040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 139110.00 0.00 0.00 0.00 0.00 139110.00 24040TOTBUSADM Total Business Administration (func 25x) 035 120419.01 0.00 0.00 3662.50 0.00 124081.51 24040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 24040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 598640.52 0.00 0.00 0.00 0.00 598640.52 24040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 109384.31 0.00 0.00 0.00 0.00 109384.31 24040TOTTRANS Total Transportation (func 27x) 041 299531.31 0.00 0.00 0.00 0.00 299531.31 24040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 168960.83 0.00 0.00 0.00 0.00 168960.83 24040SSOTOT Total Other Support Services (func 28x,29x) 043 62832.84 0.00 0.00 0.00 0.00 62832.84 24040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 24040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 277045.96 0.00 277045.96 24040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 130795.78 0.00 130795.78 24040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1329805.43 0.00 0.00 411504.24 0.00 1741309.67 24040TOTSS Total Support Services (func 2xx or 45x) 046 2063488.97 0.00 0.00 411504.24 0.00 2474993.21 24040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 388178.08 0.00 0.00 73236.54 0.00 461414.62 24040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 880722.66 0.00 0.00 170888.43 0.00 1051611.09 24040TOTCUROPEX Total Current Operating Expenditures 049 6111772.95 0.00 0.00 411504.24 0.00 6523277.19 24040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3276066.88 0.00 0.00 170888.43 0.00 3446955.31 24040COMMSVC Community Service Activities (func 3xx) 053 27115.92 0.00 0.00 0.00 0.00 27115.92 24040CAPOUTLAY Capital Outlay (obj 6xxx) 054 122511.92 0.00 0.00 13656.20 0.00 136168.12 24040TOTEXPBT Total Exp Before Transfers 055 6261400.79 0.00 0.00 425160.44 0.00 6686561.23 24040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 24040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 24040DEBT Debt (func 51x) 057B 66625.49 9554745.39 0.00 0.00 0.00 9621370.88 24040OUTOTHFND To Other Funds (func 6xx) 058 182328.00 546556.70 0.00 0.00 0.00 728884.70 24040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTOUTXFER Total Outgoing Transfers 060 248953.49 10101302.09 0.00 0.00 0.00 10350255.58 24040TOTEXPOUT Total Exp., Outgoing Transfers 061 6510354.28 10101302.09 0.00 425160.44 0.00 17036816.81 24070TOTASSETS Total Assets (mc 1xx) 001 5974056.18 258772.20 3394155.48 207910.63 0.00 9834894.49 24070TOTLIAB Total Liabilities (mc 4xx) 002 4338674.89 0.00 292976.16 107259.78 0.00 4738910.83 24070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1635381.29 258772.20 3101179.32 100650.85 0.00 5095983.66 24070RESERVES Reserves (mc 71x) 003B 0.00 258772.20 0.00 0.00 0.00 258772.20 24070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1635381.29 0.00 3101179.32 100650.85 0.00 4837211.46 24070LOCREV Local Sources (mc 1xx) 004 15176206.41 2412591.88 1942097.89 670548.54 0.00 20201444.72 24070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 24070STATEREV State Sources (mc 3xx) 006 6930894.28 76567.90 0.00 66009.96 0.00 7073472.14 24070FEDREV Federal Sources (mc 4xx) 007 1645063.49 0.00 0.00 471714.43 0.00 2116777.92 24070TOTREVBT Total Revenues Before Transfers 008 23752164.18 2489159.78 1942097.89 1208272.93 0.00 29391694.78 24070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1250603.66 0.00 0.00 0.00 0.00 1250603.66 24070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 24070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 35000.00 132854.00 0.00 441518.63 0.00 609372.63 24070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 12281.25 0.00 0.00 0.00 0.00 12281.25 24070TOTINCXFER Total Incoming Transfers 013 47281.25 132854.00 0.00 441518.63 0.00 621653.88 24070TOTREVXOT Total Revs, Transfers, Other Trans. 014 23799445.43 2622013.78 1942097.89 1649791.56 0.00 30013348.66 24070BASINS Total Basic Programs (func 11x) 015 12980668.71 0.00 0.00 0.00 0.00 12980668.71 24070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8124815.23 0.00 0.00 0.00 0.00 8124815.23 24070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7989549.69 0.00 0.00 0.00 0.00 7989549.69 24070ADDINS Total Added Needs Programs (func 12x) 017 4365974.03 0.00 0.00 0.00 0.00 4365974.03 24070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2366178.47 0.00 0.00 0.00 0.00 2366178.47 24070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 24070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 24070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5532816.84 0.00 0.00 0.00 0.00 5532816.84 24070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10490993.70 0.00 0.00 0.00 0.00 10490993.70 24070ITOT Total Instruction (func 1xx) 023 17346642.74 0.00 0.00 0.00 0.00 17346642.74 24070TOTFTETCH Total FTE Basic Program Teachers 024 131.49 0.00 0.00 0.00 0.00 0.00 24070AVGTCHSAL Avg Basic Program Teacher's Salary 025 60761.65 0.00 0.00 0.00 0.00 0.00 24070TOTPUPSVC Total Pupil Services (func 21x) 026 847930.16 0.00 0.00 0.00 0.00 847930.16 24070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 373976.42 0.00 0.00 0.00 0.00 373976.42 24070TOTINSSTF Total Instructional Staff Services (func 22x) 028 920282.71 0.00 0.00 0.00 0.00 920282.71 24070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 532797.14 0.00 0.00 0.00 0.00 532797.14 24070TOTSCHADM Total School Adm. (func 24x) 030 1590474.05 0.00 0.00 0.00 0.00 1590474.05 24070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 671636.84 0.00 0.00 0.00 0.00 671636.84 24070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3358686.92 0.00 0.00 0.00 0.00 3358686.92 24070TOTGENADM Total General Administration (func 23x) 033 499702.72 0.00 0.00 0.00 0.00 499702.72 24070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 186491.05 0.00 0.00 0.00 0.00 186491.05 24070TOTBUSADM Total Business Administration (func 25x) 035 536275.15 0.00 1604.85 0.00 0.00 537880.00 24070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 224068.08 0.00 0.00 0.00 0.00 224068.08 24070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 60018.01 0.00 0.00 60018.01 24070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2310359.07 0.00 0.00 106140.86 0.00 2416499.93 24070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 498398.94 0.00 0.00 58778.23 0.00 557177.17 24070TOTTRANS Total Transportation (func 27x) 041 1064399.78 0.00 0.00 86034.05 0.00 1150433.83 24070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 24070SSOTOT Total Other Support Services (func 28x,29x) 043 2176.59 0.00 0.00 0.00 0.00 2176.59 24070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 24070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 843887.81 0.00 843887.81 24070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 508162.11 0.00 508162.11 24070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4412913.31 0.00 61622.86 1544224.83 0.00 6018761.00 24070TOTSS Total Support Services (func 2xx or 45x) 046 7771600.23 0.00 61622.86 1544224.83 0.00 9377447.92 24070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1449127.26 0.00 0.00 109518.09 0.00 1558645.35 24070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2487368.47 0.00 0.00 191875.23 0.00 2679243.70 24070TOTCUROPEX Total Current Operating Expenditures 049 25118242.97 0.00 61622.86 1544224.83 0.00 26724090.66 24070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12978362.17 0.00 0.00 191875.23 0.00 13170237.40 24070COMMSVC Community Service Activities (func 3xx) 053 45519.23 0.00 0.00 0.00 0.00 45519.23 24070CAPOUTLAY Capital Outlay (obj 6xxx) 054 61219.96 0.00 668660.75 0.00 0.00 729880.71 24070TOTEXPBT Total Exp Before Transfers 055 25224982.16 0.00 730283.61 1544224.83 0.00 27499490.60 24070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 24070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 24070DEBT Debt (func 51x) 057B 0.00 2665237.83 0.00 0.00 0.00 2665237.83 24070OUTOTHFND To Other Funds (func 6xx) 058 441518.63 0.00 132853.44 35000.00 0.00 609372.07 24070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOUTXFER Total Outgoing Transfers 060 441518.63 2665237.83 132853.44 35000.00 0.00 3274609.90 24070TOTEXPOUT Total Exp., Outgoing Transfers 061 25666500.79 2665237.83 863137.05 1579224.83 0.00 30774100.50 24901TOTASSETS Total Assets (mc 1xx) 001 1504343.00 0.00 0.00 0.00 0.00 1504343.00 24901TOTLIAB Total Liabilities (mc 4xx) 002 257195.00 0.00 0.00 0.00 0.00 257195.00 24901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1247148.00 0.00 0.00 0.00 0.00 1247148.00 24901RESERVES Reserves (mc 71x) 003B 532733.00 0.00 0.00 0.00 0.00 532733.00 24901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 714415.00 0.00 0.00 0.00 0.00 714415.00 24901LOCREV Local Sources (mc 1xx) 004 57676.00 0.00 0.00 0.00 0.00 57676.00 24901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 24901STATEREV State Sources (mc 3xx) 006 2485211.00 0.00 0.00 0.00 0.00 2485211.00 24901FEDREV Federal Sources (mc 4xx) 007 26767.00 0.00 0.00 0.00 0.00 26767.00 24901TOTREVBT Total Revenues Before Transfers 008 2569654.00 0.00 0.00 0.00 0.00 2569654.00 24901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 40309.00 0.00 0.00 0.00 0.00 40309.00 24901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 24901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 642091.00 0.00 0.00 0.00 0.00 642091.00 24901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTINCXFER Total Incoming Transfers 013 642091.00 0.00 0.00 0.00 0.00 642091.00 24901TOTREVXOT Total Revs, Transfers, Other Trans. 014 3211745.00 0.00 0.00 0.00 0.00 3211745.00 24901BASINS Total Basic Programs (func 11x) 015 1284246.00 0.00 0.00 0.00 0.00 1284246.00 24901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 278563.00 0.00 0.00 0.00 0.00 278563.00 24901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 278563.00 0.00 0.00 0.00 0.00 278563.00 24901ADDINS Total Added Needs Programs (func 12x) 017 141405.00 0.00 0.00 0.00 0.00 141405.00 24901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 24901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 24901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 24901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 127700.00 0.00 0.00 0.00 0.00 127700.00 24901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 278563.00 0.00 0.00 0.00 0.00 278563.00 24901ITOT Total Instruction (func 1xx) 023 1425651.00 0.00 0.00 0.00 0.00 1425651.00 24901TOTFTETCH Total FTE Basic Program Teachers 024 20.45 0.00 0.00 0.00 0.00 0.00 24901AVGTCHSAL Avg Basic Program Teacher's Salary 025 13621.66 0.00 0.00 0.00 0.00 0.00 24901TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 24901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTINSSTF Total Instructional Staff Services (func 22x) 028 0.00 0.00 0.00 0.00 0.00 0.00 24901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 24901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTGENADM Total General Administration (func 23x) 033 591142.00 0.00 0.00 0.00 0.00 591142.00 24901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 63511.00 0.00 0.00 0.00 0.00 63511.00 24901TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 24901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 24901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 152435.00 0.00 0.00 0.00 0.00 152435.00 24901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 346.00 0.00 0.00 0.00 0.00 346.00 24901TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 24901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 24901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 24901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 24901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 24901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 743577.00 0.00 0.00 0.00 0.00 743577.00 24901TOTSS Total Support Services (func 2xx or 45x) 046 743577.00 0.00 0.00 0.00 0.00 743577.00 24901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 36705.00 0.00 0.00 0.00 0.00 36705.00 24901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 63857.00 0.00 0.00 0.00 0.00 63857.00 24901TOTCUROPEX Total Current Operating Expenditures 049 2169228.00 0.00 0.00 0.00 0.00 2169228.00 24901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 342420.00 0.00 0.00 0.00 0.00 342420.00 24901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 24901CAPOUTLAY Capital Outlay (obj 6xxx) 054 5338.00 0.00 0.00 0.00 0.00 5338.00 24901TOTEXPBT Total Exp Before Transfers 055 2174566.00 0.00 0.00 0.00 0.00 2174566.00 24901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 24901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 24901DEBT Debt (func 51x) 057B 333456.00 0.00 0.00 0.00 0.00 333456.00 24901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 642091.00 0.00 0.00 642091.00 24901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTOUTXFER Total Outgoing Transfers 060 333456.00 0.00 642091.00 0.00 0.00 975547.00 24901TOTEXPOUT Total Exp., Outgoing Transfers 061 2508022.00 0.00 642091.00 0.00 0.00 3150113.00 25010TOTASSETS Total Assets (mc 1xx) 001 30142677.40 0.00 5945308.38 173709.88 2007366.00 38269061.66 25010TOTLIAB Total Liabilities (mc 4xx) 002 29595033.40 0.00 193698.38 110201.88 105788.00 30004721.66 25010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 547644.00 0.00 5751610.00 63508.00 1901578.00 8264340.00 25010RESERVES Reserves (mc 71x) 003B 98938.00 0.00 5751610.00 0.00 57194.00 5907742.00 25010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 448706.00 0.00 0.00 63508.00 1844384.00 2356598.00 25010LOCREV Local Sources (mc 1xx) 004 28391650.01 0.00 91789.72 2035355.89 1213295.41 31732091.03 25010OTHPOL Other Political Subdivisions (mc 2xx) 005 34039.17 0.00 0.00 0.00 0.00 34039.17 25010STATEREV State Sources (mc 3xx) 006 112580014.71 0.00 0.00 406873.50 0.00 112986888.21 25010FEDREV Federal Sources (mc 4xx) 007 33225771.77 0.00 0.00 4615772.64 0.00 37841544.41 25010TOTREVBT Total Revenues Before Transfers 008 174231475.66 0.00 91789.72 7058002.03 1213295.41 182594562.82 25010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 3571019.34 0.00 0.00 0.00 0.00 3571019.34 25010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 1000000.00 0.00 750000.00 918434.00 0.00 2668434.00 25010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 133779.00 0.00 0.00 0.00 0.00 133779.00 25010TOTINCXFER Total Incoming Transfers 013 1133779.00 0.00 750000.00 918434.00 0.00 2802213.00 25010TOTREVXOT Total Revs, Transfers, Other Trans. 014 175365254.66 0.00 841789.72 7976436.03 1213295.41 185396775.82 25010BASINS Total Basic Programs (func 11x) 015 65128681.99 0.00 0.00 0.00 0.00 65128681.99 25010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 42875171.03 0.00 0.00 0.00 0.00 42875171.03 25010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 36763979.42 0.00 0.00 0.00 0.00 36763979.42 25010ADDINS Total Added Needs Programs (func 12x) 017 34782085.82 0.00 0.00 0.00 0.00 34782085.82 25010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 22007488.53 0.00 0.00 0.00 0.00 22007488.53 25010AEINS Total Adult Education (func 13x) 019 2480357.20 0.00 0.00 0.00 0.00 2480357.20 25010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 1495196.73 0.00 0.00 0.00 0.00 1495196.73 25010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 32712154.61 0.00 0.00 0.00 0.00 32712154.61 25010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 66377856.29 0.00 0.00 0.00 0.00 66377856.29 25010ITOT Total Instruction (func 1xx) 023 102391125.01 0.00 0.00 0.00 0.00 102391125.01 25010TOTFTETCH Total FTE Basic Program Teachers 024 629.00 0.00 0.00 0.00 0.00 0.00 25010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58448.30 0.00 0.00 0.00 0.00 0.00 25010TOTPUPSVC Total Pupil Services (func 21x) 026 13060404.24 0.00 0.00 0.00 0.00 13060404.24 25010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 8279149.64 0.00 0.00 0.00 0.00 8279149.64 25010TOTINSSTF Total Instructional Staff Services (func 22x) 028 13195774.45 0.00 0.00 0.00 0.00 13195774.45 25010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 6890475.35 0.00 0.00 0.00 0.00 6890475.35 25010TOTSCHADM Total School Adm. (func 24x) 030 9570509.61 0.00 0.00 0.00 0.00 9570509.61 25010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 6174121.00 0.00 0.00 0.00 0.00 6174121.00 25010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 35826688.30 0.00 0.00 0.00 0.00 35826688.30 25010TOTGENADM Total General Administration (func 23x) 033 1786671.93 0.00 0.00 0.00 0.00 1786671.93 25010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 816014.23 0.00 0.00 0.00 0.00 816014.23 25010TOTBUSADM Total Business Administration (func 25x) 035 3338993.56 0.00 39487.83 510701.00 0.00 3889182.39 25010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 768501.89 0.00 0.00 0.00 0.00 768501.89 25010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 22783086.83 0.00 341549.88 220974.07 0.00 23345610.78 25010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 8707226.83 0.00 138026.87 57947.66 0.00 8903201.36 25010TOTTRANS Total Transportation (func 27x) 041 6280894.84 0.00 0.00 0.00 0.00 6280894.84 25010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 2880805.57 0.00 0.00 0.00 0.00 2880805.57 25010SSOTOT Total Other Support Services (func 28x,29x) 043 5284884.31 0.00 12.80 13887.55 1274725.98 6573510.64 25010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2277754.07 0.00 0.00 5742.64 0.00 2283496.71 25010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 6174109.40 0.00 6174109.40 25010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 866386.24 0.00 866386.24 25010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 39474531.47 0.00 381050.51 7786058.26 1274725.98 48916366.22 25010TOTSS Total Support Services (func 2xx or 45x) 046 75301219.77 0.00 381050.51 7786058.26 1274725.98 84743054.52 25010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 18686644.04 0.00 42532.82 1208263.01 0.00 19937439.87 25010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 36794048.58 0.00 138026.87 2936136.61 0.00 39868212.06 25010TOTCUROPEX Total Current Operating Expenditures 049 177692344.78 0.00 381050.51 7786058.26 1274725.98 187134179.53 25010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 103171904.87 0.00 138026.87 2936136.61 0.00 106246068.35 25010COMMSVC Community Service Activities (func 3xx) 053 4616878.64 0.00 0.00 127071.35 0.00 4743949.99 25010CAPOUTLAY Capital Outlay (obj 6xxx) 054 1098197.78 0.00 445167.37 71760.10 0.00 1615125.25 25010TOTEXPBT Total Exp Before Transfers 055 183407421.20 0.00 826217.88 7984889.71 1274725.98 193493254.77 25010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25010DEBT Debt (func 51x) 057B 243539.00 0.00 0.00 0.00 0.00 243539.00 25010OUTOTHFND To Other Funds (func 6xx) 058 1668434.00 0.00 1000000.00 0.00 0.00 2668434.00 25010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 218773.79 0.00 0.00 0.00 0.00 218773.79 25010TOTOUTXFER Total Outgoing Transfers 060 2130746.79 0.00 1000000.00 0.00 0.00 3130746.79 25010TOTEXPOUT Total Exp., Outgoing Transfers 061 185538167.99 0.00 1826217.88 7984889.71 1274725.98 196624001.56 25030TOTASSETS Total Assets (mc 1xx) 001 21592524.50 691400.57 288084.78 1796013.08 0.00 24368022.93 25030TOTLIAB Total Liabilities (mc 4xx) 002 5491359.80 1215.83 52802.43 170371.22 0.00 5715749.28 25030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 16101164.70 690184.74 235282.35 1625641.86 0.00 18652273.65 25030RESERVES Reserves (mc 71x) 003B 768048.00 690184.74 235282.35 0.00 0.00 1693515.09 25030DESIGNATE Designations (mc 75x) 003C 752294.00 0.00 0.00 0.00 0.00 752294.00 25030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 14580822.70 0.00 0.00 1625641.86 0.00 16206464.56 25030LOCREV Local Sources (mc 1xx) 004 11623088.94 8266536.81 1880593.92 3176924.03 0.00 24947143.70 25030OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25030STATEREV State Sources (mc 3xx) 006 54268923.00 0.00 0.00 189566.63 0.00 54458489.63 25030FEDREV Federal Sources (mc 4xx) 007 5114155.98 0.00 0.00 1073510.94 0.00 6187666.92 25030TOTREVBT Total Revenues Before Transfers 008 71006167.92 8266536.81 1880593.92 4440001.60 0.00 85593300.25 25030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 685609.48 0.00 0.00 0.00 0.00 685609.48 25030OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25030XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 706586.31 0.00 706586.31 25030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 706586.31 0.00 706586.31 25030TOTREVXOT Total Revs, Transfers, Other Trans. 014 71006167.92 8266536.81 1880593.92 5146587.91 0.00 86299886.56 25030BASINS Total Basic Programs (func 11x) 015 33678244.74 0.00 0.00 0.00 0.00 33678244.74 25030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 21719947.81 0.00 0.00 0.00 0.00 21719947.81 25030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 21540752.12 0.00 0.00 0.00 0.00 21540752.12 25030ADDINS Total Added Needs Programs (func 12x) 017 8146071.99 0.00 0.00 0.00 0.00 8146071.99 25030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5237243.92 0.00 0.00 0.00 0.00 5237243.92 25030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 12982832.19 0.00 0.00 0.00 0.00 12982832.19 25030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 26957191.73 0.00 0.00 0.00 0.00 26957191.73 25030ITOT Total Instruction (func 1xx) 023 41824316.73 0.00 0.00 0.00 0.00 41824316.73 25030TOTFTETCH Total FTE Basic Program Teachers 024 332.58 0.00 0.00 0.00 0.00 0.00 25030AVGTCHSAL Avg Basic Program Teacher's Salary 025 64768.63 0.00 0.00 0.00 0.00 0.00 25030TOTPUPSVC Total Pupil Services (func 21x) 026 3667204.12 0.00 0.00 0.00 0.00 3667204.12 25030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1944978.80 0.00 0.00 0.00 0.00 1944978.80 25030TOTINSSTF Total Instructional Staff Services (func 22x) 028 2989394.35 0.00 0.00 0.00 0.00 2989394.35 25030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1356945.67 0.00 0.00 0.00 0.00 1356945.67 25030TOTSCHADM Total School Adm. (func 24x) 030 4093982.72 0.00 0.00 0.00 0.00 4093982.72 25030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 2493228.31 0.00 0.00 0.00 0.00 2493228.31 25030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 10750581.19 0.00 0.00 0.00 0.00 10750581.19 25030TOTGENADM Total General Administration (func 23x) 033 596254.11 0.00 0.00 0.00 0.00 596254.11 25030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 255231.40 0.00 0.00 0.00 0.00 255231.40 25030TOTBUSADM Total Business Administration (func 25x) 035 621894.27 0.00 0.00 0.00 0.00 621894.27 25030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 286548.19 0.00 0.00 0.00 0.00 286548.19 25030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25030SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTOPNMNT Total Operations and Maintenance (func 26x) 039 8644120.60 0.00 0.00 66249.29 0.00 8710369.89 25030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1701084.17 0.00 0.00 0.00 0.00 1701084.17 25030TOTTRANS Total Transportation (func 27x) 041 3239276.65 0.00 0.00 45117.85 0.00 3284394.50 25030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1428314.08 0.00 0.00 12777.34 0.00 1441091.42 25030SSOTOT Total Other Support Services (func 28x,29x) 043 1399918.41 0.00 0.00 0.00 0.00 1399918.41 25030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 518488.18 0.00 0.00 0.00 0.00 518488.18 25030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2868377.24 0.00 2868377.24 25030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 750401.78 0.00 750401.78 25030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 14501464.04 0.00 0.00 3730146.16 0.00 18231610.20 25030TOTSS Total Support Services (func 2xx or 45x) 046 25252045.23 0.00 0.00 3730146.16 0.00 28982191.39 25030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 4608202.90 0.00 0.00 369290.64 0.00 4977493.54 25030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9984818.80 0.00 0.00 1211274.55 0.00 11196093.35 25030TOTCUROPEX Total Current Operating Expenditures 049 67076361.96 0.00 0.00 3730146.16 0.00 70806508.12 25030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 36942010.53 0.00 0.00 1211274.55 0.00 38153285.08 25030COMMSVC Community Service Activities (func 3xx) 053 526657.85 0.00 0.00 886442.02 0.00 1413099.87 25030CAPOUTLAY Capital Outlay (obj 6xxx) 054 3814460.63 0.00 1978577.66 268020.37 0.00 6061058.66 25030TOTEXPBT Total Exp Before Transfers 055 71417480.44 0.00 1978577.66 4884608.55 0.00 78280666.65 25030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25030OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25030DEBT Debt (func 51x) 057B 208776.01 8965603.25 0.00 0.00 0.00 9174379.26 25030OUTOTHFND To Other Funds (func 6xx) 058 706586.31 0.00 0.00 0.00 0.00 706586.31 25030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTOUTXFER Total Outgoing Transfers 060 915362.32 8965603.25 0.00 0.00 0.00 9880965.57 25030TOTEXPOUT Total Exp., Outgoing Transfers 061 72332842.76 8965603.25 1978577.66 4884608.55 0.00 88161632.22 25040TOTASSETS Total Assets (mc 1xx) 001 9201493.26 94813.74 94833.30 227616.86 0.00 9618757.16 25040TOTLIAB Total Liabilities (mc 4xx) 002 4781941.10 94813.74 0.00 133020.51 0.00 5009775.35 25040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4419552.16 0.00 94833.30 94596.35 0.00 4608981.81 25040RESERVES Reserves (mc 71x) 003B 0.00 0.00 94833.30 0.00 0.00 94833.30 25040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4419552.16 0.00 0.00 94596.35 0.00 4514148.51 25040LOCREV Local Sources (mc 1xx) 004 2165763.92 643095.23 0.00 261369.60 0.00 3070228.75 25040OTHPOL Other Political Subdivisions (mc 2xx) 005 800.00 0.00 0.00 0.00 0.00 800.00 25040STATEREV State Sources (mc 3xx) 006 21571621.29 264603.40 0.00 41751.56 0.00 21877976.25 25040FEDREV Federal Sources (mc 4xx) 007 2322411.56 0.00 0.00 864312.64 0.00 3186724.20 25040TOTREVBT Total Revenues Before Transfers 008 26060596.77 907698.63 0.00 1167433.80 0.00 28135729.20 25040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 282018.93 0.00 0.00 0.00 0.00 282018.93 25040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 65817.74 427263.00 0.00 493080.74 25040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 123052.06 0.00 28996.00 0.00 0.00 152048.06 25040TOTINCXFER Total Incoming Transfers 013 123052.06 0.00 94813.74 427263.00 0.00 645128.80 25040TOTREVXOT Total Revs, Transfers, Other Trans. 014 26183648.83 907698.63 94813.74 1594696.80 0.00 28780858.00 25040BASINS Total Basic Programs (func 11x) 015 11184097.37 0.00 0.00 0.00 0.00 11184097.37 25040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7100051.85 0.00 0.00 0.00 0.00 7100051.85 25040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6609575.27 0.00 0.00 0.00 0.00 6609575.27 25040ADDINS Total Added Needs Programs (func 12x) 017 3665621.39 0.00 0.00 0.00 0.00 3665621.39 25040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2379700.14 0.00 0.00 0.00 0.00 2379700.14 25040AEINS Total Adult Education (func 13x) 019 38505.18 0.00 0.00 0.00 0.00 38505.18 25040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 28885.80 0.00 0.00 0.00 0.00 28885.80 25040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4215550.09 0.00 0.00 0.00 0.00 4215550.09 25040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9508637.79 0.00 0.00 0.00 0.00 9508637.79 25040ITOT Total Instruction (func 1xx) 023 14888223.94 0.00 0.00 0.00 0.00 14888223.94 25040TOTFTETCH Total FTE Basic Program Teachers 024 111.11 0.00 0.00 0.00 0.00 0.00 25040AVGTCHSAL Avg Basic Program Teacher's Salary 025 59486.77 0.00 0.00 0.00 0.00 0.00 25040TOTPUPSVC Total Pupil Services (func 21x) 026 1960020.12 0.00 0.00 0.00 0.00 1960020.12 25040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1264439.40 0.00 0.00 0.00 0.00 1264439.40 25040TOTINSSTF Total Instructional Staff Services (func 22x) 028 1096505.62 0.00 0.00 0.00 0.00 1096505.62 25040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 435743.84 0.00 0.00 0.00 0.00 435743.84 25040TOTSCHADM Total School Adm. (func 24x) 030 1889391.40 0.00 0.00 0.00 0.00 1889391.40 25040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1230730.96 0.00 0.00 0.00 0.00 1230730.96 25040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4945917.14 0.00 0.00 0.00 0.00 4945917.14 25040TOTGENADM Total General Administration (func 23x) 033 648342.18 0.00 0.00 0.00 0.00 648342.18 25040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 275082.20 0.00 0.00 0.00 0.00 275082.20 25040TOTBUSADM Total Business Administration (func 25x) 035 433922.08 25805.00 0.00 0.00 0.00 459727.08 25040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 203366.11 0.00 0.00 0.00 0.00 203366.11 25040TOTFACACQ Total Facilities Acquisition (func 45x) 037 106512.49 0.00 0.00 0.00 0.00 106512.49 25040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3021072.04 0.00 0.00 15413.68 0.00 3036485.72 25040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 941228.10 0.00 0.00 12133.26 0.00 953361.36 25040TOTTRANS Total Transportation (func 27x) 041 901179.57 0.00 0.00 0.00 0.00 901179.57 25040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 417846.75 0.00 0.00 0.00 0.00 417846.75 25040SSOTOT Total Other Support Services (func 28x,29x) 043 614036.50 0.00 0.00 0.00 0.00 614036.50 25040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 212392.91 0.00 0.00 0.00 0.00 212392.91 25040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1064540.35 0.00 1064540.35 25040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 433934.41 0.00 433934.41 25040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5725064.86 25805.00 0.00 1513888.44 0.00 7264758.30 25040TOTSS Total Support Services (func 2xx or 45x) 046 10670982.00 25805.00 0.00 1513888.44 0.00 12210675.44 25040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2493051.80 0.00 0.00 240675.81 0.00 2733727.61 25040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4980830.27 0.00 0.00 550162.53 0.00 5530992.80 25040TOTCUROPEX Total Current Operating Expenditures 049 25559205.94 25805.00 0.00 1513888.44 0.00 27098899.38 25040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14489468.06 0.00 0.00 550162.53 0.00 15039630.59 25040COMMSVC Community Service Activities (func 3xx) 053 135980.00 0.00 0.00 8560.83 0.00 144540.83 25040CAPOUTLAY Capital Outlay (obj 6xxx) 054 1736940.91 0.00 0.00 118289.31 0.00 1855230.22 25040TOTEXPBT Total Exp Before Transfers 055 27432126.85 25805.00 0.00 1640738.58 0.00 29098670.43 25040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25040DEBT Debt (func 51x) 057B 0.00 914603.40 0.00 0.00 0.00 914603.40 25040OUTOTHFND To Other Funds (func 6xx) 058 462263.00 30817.74 0.00 0.00 0.00 493080.74 25040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 31818.61 0.00 0.00 0.00 0.00 31818.61 25040TOTOUTXFER Total Outgoing Transfers 060 494081.61 945421.14 0.00 0.00 0.00 1439502.75 25040TOTEXPOUT Total Exp., Outgoing Transfers 061 27926208.46 971226.14 0.00 1640738.58 0.00 30538173.18 25050TOTASSETS Total Assets (mc 1xx) 001 7844801.18 1369306.39 0.00 209809.93 116237.00 9540154.50 25050TOTLIAB Total Liabilities (mc 4xx) 002 4132506.04 150782.84 0.00 67954.55 0.00 4351243.43 25050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3712295.14 1218523.55 0.00 141855.38 116237.00 5188911.07 25050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3712295.14 1218523.55 0.00 141855.38 116237.00 5188911.07 25050LOCREV Local Sources (mc 1xx) 004 1640769.69 3659818.51 0.00 1445695.26 12519.00 6758802.46 25050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25050STATEREV State Sources (mc 3xx) 006 14254388.82 0.00 0.00 34047.98 0.00 14288436.80 25050FEDREV Federal Sources (mc 4xx) 007 983504.96 0.00 0.00 161553.75 0.00 1145058.71 25050TOTREVBT Total Revenues Before Transfers 008 16878663.47 3659818.51 0.00 1641296.99 12519.00 22192297.97 25050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 214763.87 0.00 0.00 75605.84 0.00 290369.71 25050OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25050XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 467302.57 0.00 307459.02 0.00 774761.59 25050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 54584.76 350.00 0.00 0.00 0.00 54934.76 25050TOTINCXFER Total Incoming Transfers 013 54584.76 467652.57 0.00 307459.02 0.00 829696.35 25050TOTREVXOT Total Revs, Transfers, Other Trans. 014 16933248.23 4127471.08 0.00 1948756.01 12519.00 23021994.32 25050BASINS Total Basic Programs (func 11x) 015 9085249.33 0.00 0.00 0.00 0.00 9085249.33 25050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5907270.53 0.00 0.00 0.00 0.00 5907270.53 25050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5881380.07 0.00 0.00 0.00 0.00 5881380.07 25050ADDINS Total Added Needs Programs (func 12x) 017 1666153.84 0.00 0.00 0.00 0.00 1666153.84 25050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1128397.92 0.00 0.00 0.00 0.00 1128397.92 25050AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3190226.74 0.00 0.00 0.00 0.00 3190226.74 25050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7035668.45 0.00 0.00 0.00 0.00 7035668.45 25050ITOT Total Instruction (func 1xx) 023 10751403.17 0.00 0.00 0.00 0.00 10751403.17 25050TOTFTETCH Total FTE Basic Program Teachers 024 98.50 0.00 0.00 0.00 0.00 0.00 25050AVGTCHSAL Avg Basic Program Teacher's Salary 025 59709.44 0.00 0.00 0.00 0.00 0.00 25050TOTPUPSVC Total Pupil Services (func 21x) 026 670671.28 0.00 0.00 0.00 0.00 670671.28 25050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 449122.73 0.00 0.00 0.00 0.00 449122.73 25050TOTINSSTF Total Instructional Staff Services (func 22x) 028 263839.40 0.00 0.00 0.00 0.00 263839.40 25050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 148403.57 0.00 0.00 0.00 0.00 148403.57 25050TOTSCHADM Total School Adm. (func 24x) 030 1031279.06 0.00 0.00 0.00 0.00 1031279.06 25050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 597982.23 0.00 0.00 0.00 0.00 597982.23 25050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1965789.74 0.00 0.00 0.00 0.00 1965789.74 25050TOTGENADM Total General Administration (func 23x) 033 372153.62 0.00 0.00 0.00 0.00 372153.62 25050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 213385.24 0.00 0.00 0.00 0.00 213385.24 25050TOTBUSADM Total Business Administration (func 25x) 035 165460.18 0.00 0.00 196.93 0.00 165657.11 25050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 36243.51 0.00 0.00 0.00 0.00 36243.51 25050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25050SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1731613.41 0.00 0.00 211.83 0.00 1731825.24 25050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 361735.32 0.00 0.00 175.10 0.00 361910.42 25050TOTTRANS Total Transportation (func 27x) 041 812609.98 0.00 0.00 0.00 0.00 812609.98 25050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 421581.82 0.00 0.00 0.00 0.00 421581.82 25050SSOTOT Total Other Support Services (func 28x,29x) 043 369529.45 0.00 0.00 0.00 10700.00 380229.45 25050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 195979.56 0.00 0.00 0.00 0.00 195979.56 25050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 981760.73 0.00 981760.73 25050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 424256.23 0.00 424256.23 25050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3451366.64 0.00 0.00 1406425.72 10700.00 4868492.36 25050TOTSS Total Support Services (func 2xx or 45x) 046 5417156.38 0.00 0.00 1406425.72 10700.00 6834282.10 25050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1081761.69 0.00 0.00 158458.54 0.00 1240220.23 25050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2424433.98 0.00 0.00 528938.56 0.00 2953372.54 25050TOTCUROPEX Total Current Operating Expenditures 049 16168559.55 0.00 0.00 1406425.72 10700.00 17585685.27 25050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9460102.43 0.00 0.00 528938.56 0.00 9989040.99 25050COMMSVC Community Service Activities (func 3xx) 053 5693.38 0.00 0.00 631425.39 0.00 637118.77 25050CAPOUTLAY Capital Outlay (obj 6xxx) 054 89424.35 0.00 0.00 0.00 0.00 89424.35 25050TOTEXPBT Total Exp Before Transfers 055 16263677.28 0.00 0.00 2037851.11 10700.00 18312228.39 25050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25050OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25050DEBT Debt (func 51x) 057B 31264.13 3661602.89 0.00 0.00 0.00 3692867.02 25050OUTOTHFND To Other Funds (func 6xx) 058 307459.02 467302.57 0.00 0.00 0.00 774761.59 25050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 16319.41 0.00 0.00 3988.93 0.00 20308.34 25050TOTOUTXFER Total Outgoing Transfers 060 355042.56 4128905.46 0.00 3988.93 0.00 4487936.95 25050TOTEXPOUT Total Exp., Outgoing Transfers 061 16618719.84 4128905.46 0.00 2041840.04 10700.00 22800165.34 25060TOTASSETS Total Assets (mc 1xx) 001 6138045.75 108730.68 878606.05 53476.21 0.00 7178858.69 25060TOTLIAB Total Liabilities (mc 4xx) 002 1788632.49 0.00 139039.13 105.58 0.00 1927777.20 25060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4349413.26 108730.68 739566.92 53370.63 0.00 5251081.49 25060RESERVES Reserves (mc 71x) 003B 0.00 108730.68 739566.92 0.00 0.00 848297.60 25060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4349413.26 0.00 0.00 53370.63 0.00 4402783.89 25060LOCREV Local Sources (mc 1xx) 004 1240172.64 778976.77 244853.68 126344.09 0.00 2390347.18 25060OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25060STATEREV State Sources (mc 3xx) 006 10806587.54 95353.24 0.00 20956.22 0.00 10922897.00 25060FEDREV Federal Sources (mc 4xx) 007 1104397.00 0.00 0.00 438781.64 0.00 1543178.64 25060TOTREVBT Total Revenues Before Transfers 008 13151157.18 874330.01 244853.68 586081.95 0.00 14856422.82 25060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 193765.89 0.00 0.00 0.00 0.00 193765.89 25060OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25060XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 214031.13 0.00 214031.13 25060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3000.00 250571.00 0.00 0.00 0.00 253571.00 25060TOTINCXFER Total Incoming Transfers 013 3000.00 250571.00 0.00 214031.13 0.00 467602.13 25060TOTREVXOT Total Revs, Transfers, Other Trans. 014 13154157.18 1124901.01 244853.68 800113.08 0.00 15324024.95 25060BASINS Total Basic Programs (func 11x) 015 5348524.55 0.00 0.00 0.00 0.00 5348524.55 25060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3593864.45 0.00 0.00 0.00 0.00 3593864.45 25060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3365402.88 0.00 0.00 0.00 0.00 3365402.88 25060ADDINS Total Added Needs Programs (func 12x) 017 1444288.03 0.00 0.00 0.00 0.00 1444288.03 25060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 999316.54 0.00 0.00 0.00 0.00 999316.54 25060AEINS Total Adult Education (func 13x) 019 2307617.30 0.00 0.00 0.00 0.00 2307617.30 25060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 963341.17 0.00 0.00 0.00 0.00 963341.17 25060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2353859.10 0.00 0.00 0.00 0.00 2353859.10 25060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5556522.16 0.00 0.00 0.00 0.00 5556522.16 25060ITOT Total Instruction (func 1xx) 023 9100429.88 0.00 0.00 0.00 0.00 9100429.88 25060TOTFTETCH Total FTE Basic Program Teachers 024 55.00 0.00 0.00 0.00 0.00 0.00 25060AVGTCHSAL Avg Basic Program Teacher's Salary 025 61189.14 0.00 0.00 0.00 0.00 0.00 25060TOTPUPSVC Total Pupil Services (func 21x) 026 949194.16 0.00 0.00 0.00 0.00 949194.16 25060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 630892.22 0.00 0.00 0.00 0.00 630892.22 25060TOTINSSTF Total Instructional Staff Services (func 22x) 028 769693.43 0.00 0.00 0.00 0.00 769693.43 25060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 406805.52 0.00 0.00 0.00 0.00 406805.52 25060TOTSCHADM Total School Adm. (func 24x) 030 1043370.55 0.00 0.00 0.00 0.00 1043370.55 25060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 725878.73 0.00 0.00 0.00 0.00 725878.73 25060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2762258.14 0.00 0.00 0.00 0.00 2762258.14 25060TOTGENADM Total General Administration (func 23x) 033 346650.44 0.00 0.00 0.00 0.00 346650.44 25060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 236528.73 0.00 0.00 0.00 0.00 236528.73 25060TOTBUSADM Total Business Administration (func 25x) 035 53560.18 667679.50 0.00 0.00 0.00 721239.68 25060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25060SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1406648.22 0.00 21117.32 0.00 0.00 1427765.54 25060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 73812.59 0.00 0.00 0.00 0.00 73812.59 25060TOTTRANS Total Transportation (func 27x) 041 173155.90 0.00 0.00 0.00 0.00 173155.90 25060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 83445.86 0.00 0.00 0.00 0.00 83445.86 25060SSOTOT Total Other Support Services (func 28x,29x) 043 7283.26 0.00 0.00 0.00 0.00 7283.26 25060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 557798.77 0.00 557798.77 25060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 254226.13 0.00 254226.13 25060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1987298.00 667679.50 21117.32 812024.90 0.00 3488119.72 25060TOTSS Total Support Services (func 2xx or 45x) 046 4749556.14 667679.50 21117.32 812024.90 0.00 6250377.86 25060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 897440.49 0.00 0.00 71052.30 0.00 968492.79 25060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2157363.65 0.00 0.00 293907.22 0.00 2451270.87 25060TOTCUROPEX Total Current Operating Expenditures 049 13849986.02 667679.50 21117.32 812024.90 0.00 15350807.74 25060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7713885.81 0.00 0.00 293907.22 0.00 8007793.03 25060COMMSVC Community Service Activities (func 3xx) 053 126888.35 0.00 0.00 0.00 0.00 126888.35 25060CAPOUTLAY Capital Outlay (obj 6xxx) 054 464082.51 0.00 1954907.89 9809.16 0.00 2428799.56 25060TOTEXPBT Total Exp Before Transfers 055 14440956.88 667679.50 1976025.21 821834.06 0.00 17906495.65 25060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25060OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25060DEBT Debt (func 51x) 057B 0.00 425353.24 131421.44 0.00 0.00 556774.68 25060OUTOTHFND To Other Funds (func 6xx) 058 214031.13 0.00 0.00 0.00 0.00 214031.13 25060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 4663.72 0.00 0.00 0.00 0.00 4663.72 25060TOTOUTXFER Total Outgoing Transfers 060 218694.85 425353.24 131421.44 0.00 0.00 775469.53 25060TOTEXPOUT Total Exp., Outgoing Transfers 061 14659651.73 1093032.74 2107446.65 821834.06 0.00 18681965.18 25070TOTASSETS Total Assets (mc 1xx) 001 2665924.13 127064.41 0.00 70994.94 0.00 2863983.48 25070TOTLIAB Total Liabilities (mc 4xx) 002 2178137.64 15533.80 0.00 11139.13 0.00 2204810.57 25070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 487786.49 111530.61 0.00 59855.81 0.00 659172.91 25070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 487786.49 111530.61 0.00 59855.81 0.00 659172.91 25070LOCREV Local Sources (mc 1xx) 004 459553.71 537109.58 0.00 107559.27 0.00 1104222.56 25070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25070STATEREV State Sources (mc 3xx) 006 5676279.10 54685.53 0.00 18452.77 0.00 5749417.40 25070FEDREV Federal Sources (mc 4xx) 007 578133.80 0.00 0.00 252136.13 0.00 830269.93 25070TOTREVBT Total Revenues Before Transfers 008 6713966.61 591795.11 0.00 378148.17 0.00 7683909.89 25070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 60326.40 0.00 0.00 0.00 0.00 60326.40 25070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 12000.00 0.00 0.00 163672.15 0.00 175672.15 25070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTINCXFER Total Incoming Transfers 013 12000.00 0.00 0.00 163672.15 0.00 175672.15 25070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6725966.61 591795.11 0.00 541820.32 0.00 7859582.04 25070BASINS Total Basic Programs (func 11x) 015 3469090.06 0.00 0.00 0.00 0.00 3469090.06 25070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2172833.91 0.00 0.00 0.00 0.00 2172833.91 25070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2007574.45 0.00 0.00 0.00 0.00 2007574.45 25070ADDINS Total Added Needs Programs (func 12x) 017 1144373.74 0.00 0.00 0.00 0.00 1144373.74 25070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 758031.76 0.00 0.00 0.00 0.00 758031.76 25070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1509221.38 0.00 0.00 0.00 0.00 1509221.38 25070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2930865.67 0.00 0.00 0.00 0.00 2930865.67 25070ITOT Total Instruction (func 1xx) 023 4613463.80 0.00 0.00 0.00 0.00 4613463.80 25070TOTFTETCH Total FTE Basic Program Teachers 024 33.25 0.00 0.00 0.00 0.00 0.00 25070AVGTCHSAL Avg Basic Program Teacher's Salary 025 60378.18 0.00 0.00 0.00 0.00 0.00 25070TOTPUPSVC Total Pupil Services (func 21x) 026 119110.37 0.00 0.00 0.00 0.00 119110.37 25070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 11536.79 0.00 0.00 0.00 0.00 11536.79 25070TOTINSSTF Total Instructional Staff Services (func 22x) 028 175022.62 0.00 0.00 0.00 0.00 175022.62 25070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 113828.86 0.00 0.00 0.00 0.00 113828.86 25070TOTSCHADM Total School Adm. (func 24x) 030 557671.28 0.00 0.00 0.00 0.00 557671.28 25070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 364862.74 0.00 0.00 0.00 0.00 364862.74 25070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 851804.27 0.00 0.00 0.00 0.00 851804.27 25070TOTGENADM Total General Administration (func 23x) 033 338053.03 0.00 0.00 0.00 0.00 338053.03 25070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 182614.53 0.00 0.00 0.00 0.00 182614.53 25070TOTBUSADM Total Business Administration (func 25x) 035 49313.50 0.00 0.00 3203.25 0.00 52516.75 25070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 616046.71 0.00 0.00 1943.51 0.00 617990.22 25070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 138816.56 0.00 0.00 0.00 0.00 138816.56 25070TOTTRANS Total Transportation (func 27x) 041 173883.29 0.00 0.00 9457.70 0.00 183340.99 25070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 78596.82 0.00 0.00 7942.47 0.00 86539.29 25070SSOTOT Total Other Support Services (func 28x,29x) 043 77112.71 0.00 0.00 0.00 0.00 77112.71 25070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 38182.70 0.00 0.00 0.00 0.00 38182.70 25070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 328416.13 0.00 328416.13 25070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 188458.88 0.00 188458.88 25070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1254409.24 0.00 0.00 531479.47 0.00 1785888.71 25070TOTSS Total Support Services (func 2xx or 45x) 046 2106213.51 0.00 0.00 531479.47 0.00 2637692.98 25070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 455975.51 0.00 0.00 77772.09 0.00 533747.60 25070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 928439.00 0.00 0.00 235234.95 0.00 1163673.95 25070TOTCUROPEX Total Current Operating Expenditures 049 6719677.31 0.00 0.00 531479.47 0.00 7251156.78 25070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3859304.67 0.00 0.00 235234.95 0.00 4094539.62 25070COMMSVC Community Service Activities (func 3xx) 053 1538.18 0.00 0.00 0.00 0.00 1538.18 25070CAPOUTLAY Capital Outlay (obj 6xxx) 054 51951.12 0.00 0.00 0.00 0.00 51951.12 25070TOTEXPBT Total Exp Before Transfers 055 6773166.61 0.00 0.00 531479.47 0.00 7304646.08 25070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25070DEBT Debt (func 51x) 057B 47743.04 646836.90 0.00 0.00 0.00 694579.94 25070OUTOTHFND To Other Funds (func 6xx) 058 163672.15 0.00 0.00 12000.00 0.00 175672.15 25070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1979.41 0.00 0.00 0.00 0.00 1979.41 25070TOTOUTXFER Total Outgoing Transfers 060 213394.60 646836.90 0.00 12000.00 0.00 872231.50 25070TOTEXPOUT Total Exp., Outgoing Transfers 061 6986561.21 646836.90 0.00 543479.47 0.00 8176877.58 25080TOTASSETS Total Assets (mc 1xx) 001 12887781.20 170414.25 1427860.74 1140714.86 0.00 15626771.05 25080TOTLIAB Total Liabilities (mc 4xx) 002 5364771.88 0.00 18751.22 61752.94 0.00 5445276.04 25080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 7523009.32 170414.25 1409109.52 1078961.92 0.00 10181495.01 25080RESERVES Reserves (mc 71x) 003B 0.00 170414.25 1409109.52 0.00 0.00 1579523.77 25080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 7523009.32 0.00 0.00 1078961.92 0.00 8601971.24 25080LOCREV Local Sources (mc 1xx) 004 9966274.20 3619656.79 548461.21 1428478.27 0.00 15562870.47 25080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25080STATEREV State Sources (mc 3xx) 006 31477541.12 0.00 0.00 113656.75 0.00 31591197.87 25080FEDREV Federal Sources (mc 4xx) 007 6711028.45 0.00 0.00 1688317.98 0.00 8399346.43 25080TOTREVBT Total Revenues Before Transfers 008 48154843.77 3619656.79 548461.21 3230453.00 0.00 55553414.77 25080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 920110.55 0.00 0.00 311199.94 0.00 1231310.49 25080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 165293.00 0.00 0.00 723467.63 0.00 888760.63 25080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 51002.01 0.00 0.00 0.00 0.00 51002.01 25080TOTINCXFER Total Incoming Transfers 013 216295.01 0.00 0.00 723467.63 0.00 939762.64 25080TOTREVXOT Total Revs, Transfers, Other Trans. 014 48371138.78 3619656.79 548461.21 3953920.63 0.00 56493177.41 25080BASINS Total Basic Programs (func 11x) 015 22463592.61 0.00 0.00 0.00 0.00 22463592.61 25080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 14894453.71 0.00 0.00 0.00 0.00 14894453.71 25080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 12758263.73 0.00 0.00 0.00 0.00 12758263.73 25080ADDINS Total Added Needs Programs (func 12x) 017 6666284.61 0.00 0.00 0.00 0.00 6666284.61 25080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4536157.43 0.00 0.00 0.00 0.00 4536157.43 25080AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 8215509.64 0.00 0.00 0.00 0.00 8215509.64 25080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 19430611.14 0.00 0.00 0.00 0.00 19430611.14 25080ITOT Total Instruction (func 1xx) 023 29129877.22 0.00 0.00 0.00 0.00 29129877.22 25080TOTFTETCH Total FTE Basic Program Teachers 024 194.00 0.00 0.00 0.00 0.00 0.00 25080AVGTCHSAL Avg Basic Program Teacher's Salary 025 65764.25 0.00 0.00 0.00 0.00 0.00 25080TOTPUPSVC Total Pupil Services (func 21x) 026 3170111.14 0.00 0.00 0.00 0.00 3170111.14 25080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2112414.14 0.00 0.00 0.00 0.00 2112414.14 25080TOTINSSTF Total Instructional Staff Services (func 22x) 028 2682691.63 0.00 0.00 162511.88 0.00 2845203.51 25080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1458039.36 0.00 0.00 113266.50 0.00 1571305.86 25080TOTSCHADM Total School Adm. (func 24x) 030 2723295.17 0.00 0.00 0.00 0.00 2723295.17 25080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1841984.25 0.00 0.00 0.00 0.00 1841984.25 25080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 8576097.94 0.00 0.00 162511.88 0.00 8738609.82 25080TOTGENADM Total General Administration (func 23x) 033 736943.14 0.00 0.00 0.00 0.00 736943.14 25080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 388407.57 0.00 0.00 0.00 0.00 388407.57 25080TOTBUSADM Total Business Administration (func 25x) 035 530346.97 410.40 176.49 0.00 0.00 530933.86 25080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 233652.36 0.00 0.00 0.00 0.00 233652.36 25080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 4962213.09 0.00 0.00 56431.58 0.00 5018644.67 25080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1607477.34 0.00 0.00 16902.72 0.00 1624380.06 25080TOTTRANS Total Transportation (func 27x) 041 1818817.01 0.00 0.00 3068.23 0.00 1821885.24 25080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1004206.97 0.00 0.00 2462.66 0.00 1006669.63 25080SSOTOT Total Other Support Services (func 28x,29x) 043 1240181.63 0.00 0.00 0.00 0.00 1240181.63 25080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 720279.58 0.00 0.00 0.00 0.00 720279.58 25080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2233137.54 0.00 2233137.54 25080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 835071.11 0.00 835071.11 25080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 9288501.84 410.40 176.49 3127708.46 0.00 12416797.19 25080TOTSS Total Support Services (func 2xx or 45x) 046 17864599.78 410.40 176.49 3290220.34 0.00 21155407.01 25080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 4192748.59 0.00 0.00 524230.97 0.00 4716979.56 25080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9366461.57 0.00 0.00 1406322.42 0.00 10772783.99 25080TOTCUROPEX Total Current Operating Expenditures 049 46994477.00 410.40 176.49 3290220.34 0.00 50285284.23 25080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 28797072.71 0.00 0.00 1406322.42 0.00 30203395.13 25080COMMSVC Community Service Activities (func 3xx) 053 118569.51 0.00 0.00 463519.95 0.00 582089.46 25080CAPOUTLAY Capital Outlay (obj 6xxx) 054 878015.09 0.00 692319.19 90692.07 0.00 1661026.35 25080TOTEXPBT Total Exp Before Transfers 055 47991061.60 410.40 692495.68 3844432.36 0.00 52528400.04 25080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25080DEBT Debt (func 51x) 057B 179197.53 3471544.78 291525.00 0.00 0.00 3942267.31 25080OUTOTHFND To Other Funds (func 6xx) 058 723467.63 0.00 0.00 165293.00 0.00 888760.63 25080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOUTXFER Total Outgoing Transfers 060 902665.16 3471544.78 291525.00 165293.00 0.00 4831027.94 25080TOTEXPOUT Total Exp., Outgoing Transfers 061 48893726.76 3471955.18 984020.68 4009725.36 0.00 57359427.98 25100TOTASSETS Total Assets (mc 1xx) 001 6952535.25 1177482.09 2783906.48 478873.53 0.00 11392797.35 25100TOTLIAB Total Liabilities (mc 4xx) 002 4481034.72 608332.43 4526.00 119546.22 0.00 5213439.37 25100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2471500.53 569149.66 2779380.48 359327.31 0.00 6179357.98 25100RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25100DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2471500.53 569149.66 2779380.48 359327.31 0.00 6179357.98 25100LOCREV Local Sources (mc 1xx) 004 5030320.18 4400577.38 955752.74 1369089.15 0.00 11755739.45 25100OTHPOL Other Political Subdivisions (mc 2xx) 005 6629.00 0.00 0.00 0.00 0.00 6629.00 25100STATEREV State Sources (mc 3xx) 006 20529426.95 0.00 0.00 149937.50 0.00 20679364.45 25100FEDREV Federal Sources (mc 4xx) 007 2533386.00 0.00 0.00 403562.17 0.00 2936948.17 25100TOTREVBT Total Revenues Before Transfers 008 28099762.13 4400577.38 955752.74 1922588.82 0.00 35378681.07 25100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 894205.84 0.00 0.00 52251.80 0.00 946457.64 25100OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25100XFEROTHFND Transfers from Other Funds (mc 6xx) 011 75000.00 77000.00 0.00 316200.00 0.00 468200.00 25100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 10600.00 0.00 0.00 0.00 0.00 10600.00 25100TOTINCXFER Total Incoming Transfers 013 85600.00 77000.00 0.00 316200.00 0.00 478800.00 25100TOTREVXOT Total Revs, Transfers, Other Trans. 014 28185362.13 4477577.38 955752.74 2238788.82 0.00 35857481.07 25100BASINS Total Basic Programs (func 11x) 015 14431664.00 0.00 0.00 158196.17 0.00 14589860.17 25100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9669025.47 0.00 0.00 100913.55 0.00 9769939.02 25100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 9327020.89 0.00 0.00 0.00 0.00 9327020.89 25100ADDINS Total Added Needs Programs (func 12x) 017 3912907.72 0.00 0.00 0.00 0.00 3912907.72 25100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2479435.46 0.00 0.00 0.00 0.00 2479435.46 25100AEINS Total Adult Education (func 13x) 019 187720.12 0.00 0.00 0.00 0.00 187720.12 25100SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 56754.37 0.00 0.00 0.00 0.00 56754.37 25100EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5654721.05 0.00 0.00 26946.82 0.00 5681667.87 25100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 12205215.30 0.00 0.00 100913.55 0.00 12306128.85 25100ITOT Total Instruction (func 1xx) 023 18532291.84 0.00 0.00 158196.17 0.00 18690488.01 25100TOTFTETCH Total FTE Basic Program Teachers 024 149.72 0.00 0.00 0.00 0.00 0.00 25100AVGTCHSAL Avg Basic Program Teacher's Salary 025 62296.43 0.00 0.00 0.00 0.00 0.00 25100TOTPUPSVC Total Pupil Services (func 21x) 026 2044270.74 0.00 0.00 0.00 0.00 2044270.74 25100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1399110.89 0.00 0.00 0.00 0.00 1399110.89 25100TOTINSSTF Total Instructional Staff Services (func 22x) 028 1178070.15 0.00 0.00 0.00 0.00 1178070.15 25100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 532916.91 0.00 0.00 0.00 0.00 532916.91 25100TOTSCHADM Total School Adm. (func 24x) 030 1870818.11 0.00 0.00 0.00 0.00 1870818.11 25100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1069569.30 0.00 0.00 0.00 0.00 1069569.30 25100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5093159.00 0.00 0.00 0.00 0.00 5093159.00 25100TOTGENADM Total General Administration (func 23x) 033 582362.52 0.00 0.00 0.00 0.00 582362.52 25100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 304692.87 0.00 0.00 0.00 0.00 304692.87 25100TOTBUSADM Total Business Administration (func 25x) 035 452743.91 0.00 1560.50 0.00 0.00 454304.41 25100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 193423.08 0.00 0.00 0.00 0.00 193423.08 25100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 150010.98 0.00 0.00 150010.98 25100SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3153702.97 0.00 0.00 0.00 0.00 3153702.97 25100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1128283.26 0.00 0.00 0.00 0.00 1128283.26 25100TOTTRANS Total Transportation (func 27x) 041 1102685.79 0.00 0.00 0.00 0.00 1102685.79 25100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 496878.97 0.00 0.00 0.00 0.00 496878.97 25100SSOTOT Total Other Support Services (func 28x,29x) 043 130086.10 0.00 0.00 0.00 0.00 130086.10 25100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 76052.13 0.00 0.00 0.00 0.00 76052.13 25100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1107686.49 0.00 1107686.49 25100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 507833.75 0.00 507833.75 25100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5421581.29 0.00 151571.48 1615520.24 0.00 7188673.01 25100TOTSS Total Support Services (func 2xx or 45x) 046 10514740.29 0.00 151571.48 1615520.24 0.00 12281832.01 25100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2533732.91 0.00 0.00 220002.97 0.00 2753735.88 25100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5200927.41 0.00 0.00 631275.38 0.00 5832202.79 25100TOTCUROPEX Total Current Operating Expenditures 049 29047032.13 0.00 151571.48 1773716.41 0.00 30972320.02 25100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 17406142.71 0.00 0.00 732188.93 0.00 18138331.64 25100COMMSVC Community Service Activities (func 3xx) 053 64058.20 0.00 0.00 398179.48 0.00 462237.68 25100CAPOUTLAY Capital Outlay (obj 6xxx) 054 87712.20 0.00 3762124.97 32035.24 0.00 3881872.41 25100TOTEXPBT Total Exp Before Transfers 055 29198802.53 0.00 3913696.45 2203931.13 0.00 35316430.11 25100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 442051.08 0.00 0.00 0.00 0.00 442051.08 25100OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25100DEBT Debt (func 51x) 057B 0.00 4361187.47 2168.00 0.00 0.00 4363355.47 25100OUTOTHFND To Other Funds (func 6xx) 058 316200.00 77000.00 0.00 75000.00 0.00 468200.00 25100OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTOUTXFER Total Outgoing Transfers 060 316200.00 4438187.47 2168.00 75000.00 0.00 4831555.47 25100TOTEXPOUT Total Exp., Outgoing Transfers 061 29515002.53 4438187.47 3915864.45 2278931.13 0.00 40147985.58 25110TOTASSETS Total Assets (mc 1xx) 001 9338483.31 0.00 1548286.19 130451.71 0.00 11017221.21 25110TOTLIAB Total Liabilities (mc 4xx) 002 4386637.48 0.00 248.46 30208.31 0.00 4417094.25 25110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4951845.83 0.00 1548037.73 100243.40 0.00 6600126.96 25110RESERVES Reserves (mc 71x) 003B 0.00 0.00 1548037.73 0.00 0.00 1548037.73 25110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4951845.83 0.00 0.00 100243.40 0.00 5052089.23 25110LOCREV Local Sources (mc 1xx) 004 2310945.12 0.00 1337895.50 848258.15 0.00 4497098.77 25110OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25110STATEREV State Sources (mc 3xx) 006 24540533.28 33251.80 0.00 65800.45 0.00 24639585.53 25110FEDREV Federal Sources (mc 4xx) 007 1940339.83 0.00 0.00 607728.10 0.00 2548067.93 25110TOTREVBT Total Revenues Before Transfers 008 28791818.23 33251.80 1337895.50 1521786.70 0.00 31684752.23 25110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 243727.21 0.00 0.00 0.00 0.00 243727.21 25110OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25110XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 540171.38 0.00 540171.38 25110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 799990.00 0.00 0.00 0.00 0.00 799990.00 25110TOTINCXFER Total Incoming Transfers 013 799990.00 0.00 0.00 540171.38 0.00 1340161.38 25110TOTREVXOT Total Revs, Transfers, Other Trans. 014 29591808.23 33251.80 1337895.50 2061958.08 0.00 33024913.61 25110BASINS Total Basic Programs (func 11x) 015 14730780.22 0.00 0.00 0.00 0.00 14730780.22 25110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9773148.69 0.00 0.00 0.00 0.00 9773148.69 25110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 9596847.65 0.00 0.00 0.00 0.00 9596847.65 25110ADDINS Total Added Needs Programs (func 12x) 017 3562159.76 0.00 0.00 0.00 0.00 3562159.76 25110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2494115.86 0.00 0.00 0.00 0.00 2494115.86 25110AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25110SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25110EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5178508.61 0.00 0.00 0.00 0.00 5178508.61 25110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 12267264.55 0.00 0.00 0.00 0.00 12267264.55 25110ITOT Total Instruction (func 1xx) 023 18292939.98 0.00 0.00 0.00 0.00 18292939.98 25110TOTFTETCH Total FTE Basic Program Teachers 024 146.74 0.00 0.00 0.00 0.00 0.00 25110AVGTCHSAL Avg Basic Program Teacher's Salary 025 65400.35 0.00 0.00 0.00 0.00 0.00 25110TOTPUPSVC Total Pupil Services (func 21x) 026 2151831.15 0.00 0.00 0.00 0.00 2151831.15 25110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1489928.76 0.00 0.00 0.00 0.00 1489928.76 25110TOTINSSTF Total Instructional Staff Services (func 22x) 028 1330352.71 0.00 0.00 0.00 0.00 1330352.71 25110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 866011.91 0.00 0.00 0.00 0.00 866011.91 25110TOTSCHADM Total School Adm. (func 24x) 030 1976467.97 0.00 0.00 0.00 0.00 1976467.97 25110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1370623.17 0.00 0.00 0.00 0.00 1370623.17 25110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5458651.83 0.00 0.00 0.00 0.00 5458651.83 25110TOTGENADM Total General Administration (func 23x) 033 473260.34 0.00 0.00 0.00 0.00 473260.34 25110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 271864.78 0.00 0.00 0.00 0.00 271864.78 25110TOTBUSADM Total Business Administration (func 25x) 035 327673.82 0.00 0.00 0.00 0.00 327673.82 25110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 136799.38 0.00 0.00 0.00 0.00 136799.38 25110TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25110SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25110TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2605252.19 0.00 0.00 82907.51 0.00 2688159.70 25110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 381855.71 0.00 0.00 0.00 0.00 381855.71 25110TOTTRANS Total Transportation (func 27x) 041 1158343.25 0.00 0.00 25623.22 0.00 1183966.47 25110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 537883.28 0.00 0.00 0.00 0.00 537883.28 25110SSOTOT Total Other Support Services (func 28x,29x) 043 555864.68 0.00 0.00 0.00 0.00 555864.68 25110SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 235364.81 0.00 0.00 0.00 0.00 235364.81 25110SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1133409.85 0.00 1133409.85 25110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 603624.85 0.00 603624.85 25110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5120394.28 0.00 0.00 1845565.43 0.00 6965959.71 25110TOTSS Total Support Services (func 2xx or 45x) 046 10579046.11 0.00 0.00 1845565.43 0.00 12424611.54 25110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2076730.42 0.00 0.00 280635.82 0.00 2357366.24 25110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5290331.80 0.00 0.00 723115.32 0.00 6013447.12 25110TOTCUROPEX Total Current Operating Expenditures 049 28871986.09 0.00 0.00 1845565.43 0.00 30717551.52 25110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 17557596.35 0.00 0.00 723115.32 0.00 18280711.67 25110COMMSVC Community Service Activities (func 3xx) 053 116940.36 0.00 0.00 219730.19 0.00 336670.55 25110CAPOUTLAY Capital Outlay (obj 6xxx) 054 1051866.21 0.00 1345176.62 15492.18 0.00 2412535.01 25110TOTEXPBT Total Exp Before Transfers 055 30040792.66 0.00 1345176.62 2080787.80 0.00 33466757.08 25110OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25110OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25110DEBT Debt (func 51x) 057B 0.00 33251.80 0.00 0.00 0.00 33251.80 25110OUTOTHFND To Other Funds (func 6xx) 058 540171.38 0.00 0.00 0.00 0.00 540171.38 25110OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1000.00 0.00 0.00 57.89 0.00 1057.89 25110TOTOUTXFER Total Outgoing Transfers 060 541171.38 33251.80 0.00 57.89 0.00 574481.07 25110TOTEXPOUT Total Exp., Outgoing Transfers 061 30581964.04 33251.80 1345176.62 2080845.69 0.00 34041238.15 25120TOTASSETS Total Assets (mc 1xx) 001 10613268.92 533584.86 364498.30 331674.93 103159.90 11946186.91 25120TOTLIAB Total Liabilities (mc 4xx) 002 3716924.25 0.00 357235.95 31155.11 6470.00 4111785.31 25120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6896344.67 533584.86 7262.35 300519.82 96689.90 7834401.60 25120RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25120DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25120ENDINGFB2 Ending Fund Balance (mc 74x) 003D 6896344.67 533584.86 7262.35 300519.82 96689.90 7834401.60 25120LOCREV Local Sources (mc 1xx) 004 2943931.75 1650209.10 623298.02 1504221.22 58700.37 6780360.46 25120OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25120STATEREV State Sources (mc 3xx) 006 28756632.11 34170.51 0.00 60492.89 0.00 28851295.51 25120FEDREV Federal Sources (mc 4xx) 007 2145187.64 0.00 0.00 549345.54 0.00 2694533.18 25120TOTREVBT Total Revenues Before Transfers 008 33845751.50 1684379.61 623298.02 2114059.65 58700.37 38326189.15 25120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 374757.80 0.00 0.00 0.00 0.00 374757.80 25120OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25120XFEROTHFND Transfers from Other Funds (mc 6xx) 011 40190.35 0.00 0.00 518941.00 0.00 559131.35 25120OTHTRAN Other Transactions (mc 54x,55x,59x) 012 137770.00 0.00 0.00 0.00 0.00 137770.00 25120TOTINCXFER Total Incoming Transfers 013 177960.35 0.00 0.00 518941.00 0.00 696901.35 25120TOTREVXOT Total Revs, Transfers, Other Trans. 014 34023711.85 1684379.61 623298.02 2633000.65 58700.37 39023090.50 25120BASINS Total Basic Programs (func 11x) 015 18563119.21 0.00 0.00 0.00 0.00 18563119.21 25120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 12044404.18 0.00 0.00 0.00 0.00 12044404.18 25120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11706012.88 0.00 0.00 0.00 0.00 11706012.88 25120ADDINS Total Added Needs Programs (func 12x) 017 4121802.30 0.00 0.00 0.00 0.00 4121802.30 25120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2779293.33 0.00 0.00 0.00 0.00 2779293.33 25120AEINS Total Adult Education (func 13x) 019 102758.48 0.00 0.00 0.00 0.00 102758.48 25120SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 74782.41 0.00 0.00 0.00 0.00 74782.41 25120EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 6741893.69 0.00 0.00 0.00 0.00 6741893.69 25120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 14898479.92 0.00 0.00 0.00 0.00 14898479.92 25120ITOT Total Instruction (func 1xx) 023 22787679.99 0.00 0.00 0.00 0.00 22787679.99 25120TOTFTETCH Total FTE Basic Program Teachers 024 164.00 0.00 0.00 0.00 0.00 0.00 25120AVGTCHSAL Avg Basic Program Teacher's Salary 025 71378.13 0.00 0.00 0.00 0.00 0.00 25120TOTPUPSVC Total Pupil Services (func 21x) 026 2001434.44 0.00 0.00 0.00 0.00 2001434.44 25120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1342641.59 0.00 0.00 0.00 0.00 1342641.59 25120TOTINSSTF Total Instructional Staff Services (func 22x) 028 1097654.42 0.00 0.00 0.00 0.00 1097654.42 25120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 630071.29 0.00 0.00 0.00 0.00 630071.29 25120TOTSCHADM Total School Adm. (func 24x) 030 1991865.49 0.00 0.00 0.00 0.00 1991865.49 25120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1363017.74 0.00 0.00 0.00 0.00 1363017.74 25120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5090954.35 0.00 0.00 0.00 0.00 5090954.35 25120TOTGENADM Total General Administration (func 23x) 033 357175.12 0.00 0.00 0.00 0.00 357175.12 25120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 201883.75 0.00 0.00 0.00 0.00 201883.75 25120TOTBUSADM Total Business Administration (func 25x) 035 358991.25 7090.37 0.00 0.00 0.00 366081.62 25120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 233581.03 0.00 0.00 0.00 0.00 233581.03 25120TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25120SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3390656.25 0.00 0.00 0.00 0.00 3390656.25 25120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1062713.16 0.00 0.00 0.00 0.00 1062713.16 25120TOTTRANS Total Transportation (func 27x) 041 1615573.81 0.00 0.00 0.00 0.00 1615573.81 25120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 650685.98 0.00 0.00 0.00 0.00 650685.98 25120SSOTOT Total Other Support Services (func 28x,29x) 043 427147.41 0.00 0.00 0.00 22763.97 449911.38 25120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 273875.89 0.00 0.00 0.00 0.00 273875.89 25120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1355492.83 0.00 1355492.83 25120SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 641037.76 0.00 641037.76 25120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6149543.84 7090.37 0.00 1996530.59 22763.97 8175928.77 25120TOTSS Total Support Services (func 2xx or 45x) 046 11240498.19 7090.37 0.00 1996530.59 22763.97 13266883.12 25120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2699949.85 0.00 0.00 278965.93 0.00 2978915.78 25120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5758470.43 0.00 0.00 661393.30 0.00 6419863.73 25120TOTCUROPEX Total Current Operating Expenditures 049 34028178.18 7090.37 0.00 1996530.59 22763.97 36054563.11 25120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 20656950.35 0.00 0.00 661393.30 0.00 21318343.65 25120COMMSVC Community Service Activities (func 3xx) 053 10530.82 0.00 0.00 539879.63 0.00 550410.45 25120CAPOUTLAY Capital Outlay (obj 6xxx) 054 253247.88 0.00 623232.00 65191.94 0.00 941671.82 25120TOTEXPBT Total Exp Before Transfers 055 34291956.88 7090.37 623232.00 2601602.16 22763.97 37546645.38 25120OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25120OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25120DEBT Debt (func 51x) 057B 101724.77 1761916.71 0.00 0.00 0.00 1863641.48 25120OUTOTHFND To Other Funds (func 6xx) 058 518941.00 0.00 0.00 40190.35 0.00 559131.35 25120OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTOUTXFER Total Outgoing Transfers 060 620665.77 1761916.71 0.00 40190.35 0.00 2422772.83 25120TOTEXPOUT Total Exp., Outgoing Transfers 061 34912622.65 1769007.08 623232.00 2641792.51 22763.97 39969418.21 25130TOTASSETS Total Assets (mc 1xx) 001 2255952.52 236435.51 0.00 134365.11 0.00 2626753.14 25130TOTLIAB Total Liabilities (mc 4xx) 002 941114.04 0.00 0.00 1855.32 0.00 942969.36 25130ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1314838.48 236435.51 0.00 132509.79 0.00 1683783.78 25130RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25130DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25130ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1314838.48 236435.51 0.00 132509.79 0.00 1683783.78 25130LOCREV Local Sources (mc 1xx) 004 2347739.72 780007.60 0.00 181469.00 0.00 3309216.32 25130OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25130STATEREV State Sources (mc 3xx) 006 4866296.57 10525.51 0.00 18363.16 0.00 4895185.24 25130FEDREV Federal Sources (mc 4xx) 007 594266.36 0.00 0.00 317209.31 0.00 911475.67 25130TOTREVBT Total Revenues Before Transfers 008 7808302.65 790533.11 0.00 517041.47 0.00 9115877.23 25130OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 73332.43 0.00 0.00 0.00 0.00 73332.43 25130OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25130XFEROTHFND Transfers from Other Funds (mc 6xx) 011 26877.00 0.00 0.00 19852.28 0.00 46729.28 25130OTHTRAN Other Transactions (mc 54x,55x,59x) 012 81570.95 0.00 0.00 0.00 0.00 81570.95 25130TOTINCXFER Total Incoming Transfers 013 108447.95 0.00 0.00 19852.28 0.00 128300.23 25130TOTREVXOT Total Revs, Transfers, Other Trans. 014 7916750.60 790533.11 0.00 536893.75 0.00 9244177.46 25130BASINS Total Basic Programs (func 11x) 015 4191912.75 0.00 0.00 0.00 0.00 4191912.75 25130SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2773274.94 0.00 0.00 0.00 0.00 2773274.94 25130TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2653652.63 0.00 0.00 0.00 0.00 2653652.63 25130ADDINS Total Added Needs Programs (func 12x) 017 1150324.73 0.00 0.00 0.00 0.00 1150324.73 25130SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 580409.76 0.00 0.00 0.00 0.00 580409.76 25130AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25130SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25130EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1484665.02 0.00 0.00 0.00 0.00 1484665.02 25130TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3353684.70 0.00 0.00 0.00 0.00 3353684.70 25130ITOT Total Instruction (func 1xx) 023 5342237.48 0.00 0.00 0.00 0.00 5342237.48 25130TOTFTETCH Total FTE Basic Program Teachers 024 45.90 0.00 0.00 0.00 0.00 0.00 25130AVGTCHSAL Avg Basic Program Teacher's Salary 025 57813.78 0.00 0.00 0.00 0.00 0.00 25130TOTPUPSVC Total Pupil Services (func 21x) 026 302113.26 0.00 0.00 0.00 0.00 302113.26 25130SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 144441.83 0.00 0.00 0.00 0.00 144441.83 25130TOTINSSTF Total Instructional Staff Services (func 22x) 028 222078.90 0.00 0.00 0.00 0.00 222078.90 25130SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 86483.52 0.00 0.00 0.00 0.00 86483.52 25130TOTSCHADM Total School Adm. (func 24x) 030 586771.99 0.00 0.00 0.00 0.00 586771.99 25130SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 395946.96 0.00 0.00 0.00 0.00 395946.96 25130TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1110964.15 0.00 0.00 0.00 0.00 1110964.15 25130TOTGENADM Total General Administration (func 23x) 033 377172.09 0.00 0.00 0.00 0.00 377172.09 25130SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 133537.20 0.00 0.00 0.00 0.00 133537.20 25130TOTBUSADM Total Business Administration (func 25x) 035 192679.20 0.00 0.00 0.00 0.00 192679.20 25130SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 89745.51 0.00 0.00 0.00 0.00 89745.51 25130TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25130SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTOPNMNT Total Operations and Maintenance (func 26x) 039 769722.64 0.00 0.00 0.00 0.00 769722.64 25130SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 72542.31 0.00 0.00 0.00 0.00 72542.31 25130TOTTRANS Total Transportation (func 27x) 041 266804.84 0.00 0.00 0.00 0.00 266804.84 25130SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 104388.22 0.00 0.00 0.00 0.00 104388.22 25130SSOTOT Total Other Support Services (func 28x,29x) 043 190251.61 0.00 0.00 0.00 0.00 190251.61 25130SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4819.06 0.00 0.00 0.00 0.00 4819.06 25130SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 455249.34 0.00 455249.34 25130SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 117053.62 0.00 117053.62 25130TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1796630.38 0.00 0.00 572302.96 0.00 2368933.34 25130TOTSS Total Support Services (func 2xx or 45x) 046 2907594.53 0.00 0.00 572302.96 0.00 3479897.49 25130TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 463204.77 0.00 0.00 54746.84 0.00 517951.61 25130TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1031904.61 0.00 0.00 173690.81 0.00 1205595.42 25130TOTCUROPEX Total Current Operating Expenditures 049 8249832.01 0.00 0.00 572302.96 0.00 8822134.97 25130TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4385589.31 0.00 0.00 173690.81 0.00 4559280.12 25130COMMSVC Community Service Activities (func 3xx) 053 30458.51 0.00 0.00 0.00 0.00 30458.51 25130CAPOUTLAY Capital Outlay (obj 6xxx) 054 57732.52 0.00 0.00 2343.55 0.00 60076.07 25130TOTEXPBT Total Exp Before Transfers 055 8338023.04 0.00 0.00 574646.51 0.00 8912669.55 25130OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25130OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25130DEBT Debt (func 51x) 057B 0.00 716236.50 0.00 0.00 0.00 716236.50 25130OUTOTHFND To Other Funds (func 6xx) 058 19852.28 0.00 0.00 26877.00 0.00 46729.28 25130OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTOUTXFER Total Outgoing Transfers 060 19852.28 716236.50 0.00 26877.00 0.00 762965.78 25130TOTEXPOUT Total Exp., Outgoing Transfers 061 8357875.32 716236.50 0.00 601523.51 0.00 9675635.33 25140TOTASSETS Total Assets (mc 1xx) 001 13602707.69 836943.58 788146.94 398170.61 4012.98 15629981.80 25140TOTLIAB Total Liabilities (mc 4xx) 002 6826165.50 0.00 460822.27 29886.06 0.00 7316873.83 25140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6776542.19 836943.58 327324.67 368284.55 4012.98 8313107.97 25140RESERVES Reserves (mc 71x) 003B 43091.63 836943.58 327324.67 24180.33 4012.98 1235553.19 25140DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 344104.22 0.00 344104.22 25140ENDINGFB2 Ending Fund Balance (mc 74x) 003D 6733450.56 0.00 0.00 0.00 0.00 6733450.56 25140LOCREV Local Sources (mc 1xx) 004 5329618.74 1725905.40 1298529.42 1303684.67 1660.51 9659398.74 25140OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 107424.96 0.00 107424.96 25140STATEREV State Sources (mc 3xx) 006 34644968.12 41954.48 0.00 116826.65 0.00 34803749.25 25140FEDREV Federal Sources (mc 4xx) 007 2969311.00 0.00 0.00 750499.38 0.00 3719810.38 25140TOTREVBT Total Revenues Before Transfers 008 42943897.86 1767859.88 1298529.42 2278435.66 1660.51 48290383.33 25140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 754976.09 0.00 31628.10 0.00 0.00 786604.19 25140OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25140XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 788624.06 0.00 788624.06 25140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3465.00 0.00 0.00 0.00 0.00 3465.00 25140TOTINCXFER Total Incoming Transfers 013 3465.00 0.00 0.00 788624.06 0.00 792089.06 25140TOTREVXOT Total Revs, Transfers, Other Trans. 014 42947362.86 1767859.88 1298529.42 3067059.72 1660.51 49082472.39 25140BASINS Total Basic Programs (func 11x) 015 21564389.54 0.00 0.00 0.00 0.00 21564389.54 25140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 13859311.70 0.00 0.00 0.00 0.00 13859311.70 25140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 13558083.26 0.00 0.00 0.00 0.00 13558083.26 25140ADDINS Total Added Needs Programs (func 12x) 017 4397368.71 0.00 0.00 0.00 0.00 4397368.71 25140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2944117.30 0.00 0.00 0.00 0.00 2944117.30 25140AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25140SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25140EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7521684.60 0.00 0.00 0.00 0.00 7521684.60 25140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 16803429.00 0.00 0.00 0.00 0.00 16803429.00 25140ITOT Total Instruction (func 1xx) 023 25961758.25 0.00 0.00 0.00 0.00 25961758.25 25140TOTFTETCH Total FTE Basic Program Teachers 024 219.99 0.00 0.00 0.00 0.00 0.00 25140AVGTCHSAL Avg Basic Program Teacher's Salary 025 61630.45 0.00 0.00 0.00 0.00 0.00 25140TOTPUPSVC Total Pupil Services (func 21x) 026 2795670.49 0.00 0.00 0.00 0.00 2795670.49 25140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1940151.24 0.00 0.00 0.00 0.00 1940151.24 25140TOTINSSTF Total Instructional Staff Services (func 22x) 028 1718019.71 0.00 0.00 0.00 0.00 1718019.71 25140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 957486.68 0.00 0.00 0.00 0.00 957486.68 25140TOTSCHADM Total School Adm. (func 24x) 030 2813072.27 0.00 0.00 0.00 0.00 2813072.27 25140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1918173.71 0.00 0.00 0.00 0.00 1918173.71 25140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 7326762.47 0.00 0.00 0.00 0.00 7326762.47 25140TOTGENADM Total General Administration (func 23x) 033 478048.63 0.00 0.00 0.00 0.00 478048.63 25140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 253763.22 0.00 0.00 0.00 0.00 253763.22 25140TOTBUSADM Total Business Administration (func 25x) 035 821457.41 0.00 0.00 0.00 0.00 821457.41 25140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 305074.97 0.00 0.00 0.00 0.00 305074.97 25140TOTFACACQ Total Facilities Acquisition (func 45x) 037 43965.21 0.00 6467.60 0.00 0.00 50432.81 25140SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOPNMNT Total Operations and Maintenance (func 26x) 039 4567753.03 0.00 0.00 0.00 0.00 4567753.03 25140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1409360.53 0.00 0.00 0.00 0.00 1409360.53 25140TOTTRANS Total Transportation (func 27x) 041 1885661.63 0.00 0.00 0.00 0.00 1885661.63 25140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 858406.95 0.00 0.00 0.00 0.00 858406.95 25140SSOTOT Total Other Support Services (func 28x,29x) 043 743162.67 0.00 0.00 0.00 38230.02 781392.69 25140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 360651.87 0.00 0.00 0.00 0.00 360651.87 25140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1749769.73 0.00 1749769.73 25140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 832654.11 0.00 832654.11 25140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 8540048.58 0.00 6467.60 2582423.84 38230.02 11167170.04 25140TOTSS Total Support Services (func 2xx or 45x) 046 15866811.05 0.00 6467.60 2582423.84 38230.02 18493932.51 25140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3581217.37 0.00 0.00 414686.23 0.00 3995903.60 25140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 8003069.17 0.00 0.00 942149.89 0.00 8945219.06 25140TOTCUROPEX Total Current Operating Expenditures 049 41828569.30 0.00 6467.60 2582423.84 38230.02 44455690.76 25140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 24806498.17 0.00 0.00 942149.89 0.00 25748648.06 25140COMMSVC Community Service Activities (func 3xx) 053 689200.54 0.00 0.00 351598.91 0.00 1040799.45 25140CAPOUTLAY Capital Outlay (obj 6xxx) 054 824315.26 0.00 1466455.72 103772.61 0.00 2394543.59 25140TOTEXPBT Total Exp Before Transfers 055 43342085.10 0.00 1472923.32 3037795.36 38230.02 47891033.80 25140OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25140OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25140DEBT Debt (func 51x) 057B 195642.86 1655366.98 0.00 0.00 0.00 1851009.84 25140OUTOTHFND To Other Funds (func 6xx) 058 788624.06 0.00 0.00 0.00 0.00 788624.06 25140OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOUTXFER Total Outgoing Transfers 060 984266.92 1655366.98 0.00 0.00 0.00 2639633.90 25140TOTEXPOUT Total Exp., Outgoing Transfers 061 44326352.02 1655366.98 1472923.32 3037795.36 38230.02 50530667.70 25150TOTASSETS Total Assets (mc 1xx) 001 8824582.37 0.00 714338.12 139087.83 0.00 9678008.32 25150TOTLIAB Total Liabilities (mc 4xx) 002 2733238.98 0.00 418665.51 68322.40 0.00 3220226.89 25150ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6091343.39 0.00 295672.61 70765.43 0.00 6457781.43 25150RESERVES Reserves (mc 71x) 003B 0.00 0.00 295672.61 70765.43 0.00 366438.04 25150DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25150ENDINGFB2 Ending Fund Balance (mc 74x) 003D 6091343.39 0.00 0.00 0.00 0.00 6091343.39 25150LOCREV Local Sources (mc 1xx) 004 3173388.78 0.00 1053902.80 620854.79 0.00 4848146.37 25150OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25150STATEREV State Sources (mc 3xx) 006 22664542.44 30238.13 0.00 123902.90 0.00 22818683.47 25150FEDREV Federal Sources (mc 4xx) 007 1983566.19 0.00 0.00 690961.51 0.00 2674527.70 25150TOTREVBT Total Revenues Before Transfers 008 27821497.41 30238.13 1053902.80 1435719.20 0.00 30341357.54 25150OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 797082.35 0.00 0.00 0.00 0.00 797082.35 25150OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25150XFEROTHFND Transfers from Other Funds (mc 6xx) 011 26850.00 0.00 0.00 392863.62 0.00 419713.62 25150OTHTRAN Other Transactions (mc 54x,55x,59x) 012 16988.70 0.00 0.00 0.00 0.00 16988.70 25150TOTINCXFER Total Incoming Transfers 013 43838.70 0.00 0.00 392863.62 0.00 436702.32 25150TOTREVXOT Total Revs, Transfers, Other Trans. 014 27865336.11 30238.13 1053902.80 1828582.82 0.00 30778059.86 25150BASINS Total Basic Programs (func 11x) 015 13872959.58 0.00 0.00 0.00 0.00 13872959.58 25150SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9158178.38 0.00 0.00 0.00 0.00 9158178.38 25150TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8587649.70 0.00 0.00 0.00 0.00 8587649.70 25150ADDINS Total Added Needs Programs (func 12x) 017 3339392.33 0.00 0.00 0.00 0.00 3339392.33 25150SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2122483.86 0.00 0.00 0.00 0.00 2122483.86 25150AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25150SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25150EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5303111.60 0.00 0.00 0.00 0.00 5303111.60 25150TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 11280662.24 0.00 0.00 0.00 0.00 11280662.24 25150ITOT Total Instruction (func 1xx) 023 17212351.91 0.00 0.00 0.00 0.00 17212351.91 25150TOTFTETCH Total FTE Basic Program Teachers 024 122.20 0.00 0.00 0.00 0.00 0.00 25150AVGTCHSAL Avg Basic Program Teacher's Salary 025 70275.37 0.00 0.00 0.00 0.00 0.00 25150TOTPUPSVC Total Pupil Services (func 21x) 026 1127892.99 0.00 0.00 0.00 0.00 1127892.99 25150SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 709001.87 0.00 0.00 0.00 0.00 709001.87 25150TOTINSSTF Total Instructional Staff Services (func 22x) 028 1367712.90 0.00 0.00 0.00 0.00 1367712.90 25150SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 695480.10 0.00 0.00 0.00 0.00 695480.10 25150TOTSCHADM Total School Adm. (func 24x) 030 1765847.06 0.00 0.00 0.00 0.00 1765847.06 25150SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1157407.18 0.00 0.00 0.00 0.00 1157407.18 25150TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4261452.95 0.00 0.00 0.00 0.00 4261452.95 25150TOTGENADM Total General Administration (func 23x) 033 357534.57 0.00 0.00 0.00 0.00 357534.57 25150SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 209934.04 0.00 0.00 0.00 0.00 209934.04 25150TOTBUSADM Total Business Administration (func 25x) 035 627896.63 0.00 0.00 1161536.89 0.00 1789433.52 25150SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 252644.82 0.00 0.00 0.00 0.00 252644.82 25150TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25150SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3307285.04 0.00 0.00 0.00 0.00 3307285.04 25150SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1284575.96 0.00 0.00 0.00 0.00 1284575.96 25150TOTTRANS Total Transportation (func 27x) 041 1911629.61 0.00 0.00 0.00 0.00 1911629.61 25150SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 832795.64 0.00 0.00 0.00 0.00 832795.64 25150SSOTOT Total Other Support Services (func 28x,29x) 043 397115.04 0.00 0.00 0.00 0.00 397115.04 25150SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 175143.03 0.00 0.00 0.00 0.00 175143.03 25150SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 126427.03 0.00 126427.03 25150SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 496976.00 0.00 496976.00 25150TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6601460.89 0.00 0.00 1784939.92 0.00 8386400.81 25150TOTSS Total Support Services (func 2xx or 45x) 046 10862913.84 0.00 0.00 1784939.92 0.00 12647853.76 25150TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2780751.16 0.00 0.00 104956.88 0.00 2885708.04 25150TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5316982.64 0.00 0.00 318575.77 0.00 5635558.41 25150TOTCUROPEX Total Current Operating Expenditures 049 28075265.75 0.00 0.00 1784939.92 0.00 29860205.67 25150TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 16597644.88 0.00 0.00 318575.77 0.00 16916220.65 25150COMMSVC Community Service Activities (func 3xx) 053 525041.57 0.00 0.00 0.00 0.00 525041.57 25150CAPOUTLAY Capital Outlay (obj 6xxx) 054 524806.19 0.00 989253.41 0.00 0.00 1514059.60 25150TOTEXPBT Total Exp Before Transfers 055 29125113.51 0.00 989253.41 1784939.92 0.00 31899306.84 25150OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25150OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25150DEBT Debt (func 51x) 057B 0.00 30238.13 0.00 0.00 0.00 30238.13 25150OUTOTHFND To Other Funds (func 6xx) 058 392863.62 0.00 0.00 26850.00 0.00 419713.62 25150OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTOUTXFER Total Outgoing Transfers 060 392863.62 30238.13 0.00 26850.00 0.00 449951.75 25150TOTEXPOUT Total Exp., Outgoing Transfers 061 29517977.13 30238.13 989253.41 1811789.92 0.00 32349258.59 25180TOTASSETS Total Assets (mc 1xx) 001 7621777.65 342754.00 1308994.20 319621.03 33735.52 9626882.40 25180TOTLIAB Total Liabilities (mc 4xx) 002 2227014.97 342754.00 45323.79 870.34 0.00 2615963.10 25180ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5394762.68 0.00 1263670.41 318750.69 33735.52 7010919.30 25180RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25180DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25180ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5394762.68 0.00 1263670.41 318750.69 33735.52 7010919.30 25180LOCREV Local Sources (mc 1xx) 004 8475543.69 0.00 1904186.47 1254928.10 303.50 11634961.76 25180OTHPOL Other Political Subdivisions (mc 2xx) 005 300.00 0.00 0.00 0.00 0.00 300.00 25180STATEREV State Sources (mc 3xx) 006 22506486.63 45006.00 0.00 145818.48 0.00 22697311.11 25180FEDREV Federal Sources (mc 4xx) 007 2248832.60 0.00 0.00 630785.44 0.00 2879618.04 25180TOTREVBT Total Revenues Before Transfers 008 33231162.92 45006.00 1904186.47 2031532.02 303.50 37212190.91 25180OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 458510.72 0.00 0.00 0.00 0.00 458510.72 25180OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25180XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 612211.81 0.00 612211.81 25180OTHTRAN Other Transactions (mc 54x,55x,59x) 012 42700.00 0.00 0.00 0.00 0.00 42700.00 25180TOTINCXFER Total Incoming Transfers 013 42700.00 0.00 0.00 612211.81 0.00 654911.81 25180TOTREVXOT Total Revs, Transfers, Other Trans. 014 33273862.92 45006.00 1904186.47 2643743.83 303.50 37867102.72 25180BASINS Total Basic Programs (func 11x) 015 17785545.56 0.00 0.00 0.00 0.00 17785545.56 25180SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 11917589.38 0.00 0.00 0.00 0.00 11917589.38 25180TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11460648.97 0.00 0.00 0.00 0.00 11460648.97 25180ADDINS Total Added Needs Programs (func 12x) 017 3908037.89 0.00 0.00 0.00 0.00 3908037.89 25180SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2576408.98 0.00 0.00 0.00 0.00 2576408.98 25180AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25180SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25180EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 6382979.10 0.00 0.00 0.00 0.00 6382979.10 25180TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 14493998.36 0.00 0.00 0.00 0.00 14493998.36 25180ITOT Total Instruction (func 1xx) 023 21693583.45 0.00 0.00 0.00 0.00 21693583.45 25180TOTFTETCH Total FTE Basic Program Teachers 024 190.60 0.00 0.00 0.00 0.00 0.00 25180AVGTCHSAL Avg Basic Program Teacher's Salary 025 60129.32 0.00 0.00 0.00 0.00 0.00 25180TOTPUPSVC Total Pupil Services (func 21x) 026 2426599.18 0.00 0.00 0.00 0.00 2426599.18 25180SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1677155.04 0.00 0.00 0.00 0.00 1677155.04 25180TOTINSSTF Total Instructional Staff Services (func 22x) 028 1306961.51 0.00 0.00 171380.50 0.00 1478342.01 25180SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 863375.00 0.00 0.00 127526.89 0.00 990901.89 25180TOTSCHADM Total School Adm. (func 24x) 030 2179786.01 0.00 0.00 0.00 0.00 2179786.01 25180SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1515409.79 0.00 0.00 0.00 0.00 1515409.79 25180TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5913346.70 0.00 0.00 171380.50 0.00 6084727.20 25180TOTGENADM Total General Administration (func 23x) 033 501222.66 0.00 0.00 0.00 0.00 501222.66 25180SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 209008.78 0.00 0.00 0.00 0.00 209008.78 25180TOTBUSADM Total Business Administration (func 25x) 035 765191.88 0.00 8885.62 0.00 0.00 774077.50 25180SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 345781.29 0.00 0.00 0.00 0.00 345781.29 25180TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 130455.13 0.00 0.00 130455.13 25180SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25180TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3324099.27 0.00 0.00 3584.64 0.00 3327683.91 25180SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1172856.45 0.00 0.00 2885.90 0.00 1175742.35 25180TOTTRANS Total Transportation (func 27x) 041 1276365.66 0.00 0.00 24483.56 0.00 1300849.22 25180SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 658545.44 0.00 0.00 19723.31 0.00 678268.75 25180SSOTOT Total Other Support Services (func 28x,29x) 043 454971.18 0.00 0.00 0.00 8160.17 463131.35 25180SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 252818.07 0.00 0.00 0.00 0.00 252818.07 25180SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1308207.01 0.00 1308207.01 25180SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 451692.14 0.00 451692.14 25180TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6321850.65 0.00 139340.75 1787967.35 8160.17 8257318.92 25180TOTSS Total Support Services (func 2xx or 45x) 046 12235197.35 0.00 139340.75 1959347.85 8160.17 14342046.12 25180TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2948259.63 0.00 0.00 252206.35 0.00 3200465.98 25180TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6694949.86 0.00 0.00 767171.58 0.00 7462121.44 25180TOTCUROPEX Total Current Operating Expenditures 049 33928780.80 0.00 139340.75 1959347.85 8160.17 36035629.57 25180TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 21188948.22 0.00 0.00 767171.58 0.00 21956119.80 25180COMMSVC Community Service Activities (func 3xx) 053 177416.48 0.00 0.00 623649.42 0.00 801065.90 25180CAPOUTLAY Capital Outlay (obj 6xxx) 054 662575.99 0.00 1920314.68 85274.36 0.00 2668165.03 25180TOTEXPBT Total Exp Before Transfers 055 34768773.27 0.00 2059655.43 2668271.63 8160.17 39504860.50 25180OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25180OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25180DEBT Debt (func 51x) 057B 0.00 45006.00 0.00 0.00 0.00 45006.00 25180OUTOTHFND To Other Funds (func 6xx) 058 612211.81 0.00 0.00 0.00 0.00 612211.81 25180OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25180TOTOUTXFER Total Outgoing Transfers 060 612211.81 45006.00 0.00 0.00 0.00 657217.81 25180TOTEXPOUT Total Exp., Outgoing Transfers 061 35380985.08 45006.00 2059655.43 2668271.63 8160.17 40162078.31 25200TOTASSETS Total Assets (mc 1xx) 001 4095328.70 666965.16 805210.15 46292.46 14731.39 5628527.86 25200TOTLIAB Total Liabilities (mc 4xx) 002 1365529.32 0.00 209721.19 46292.45 0.00 1621542.96 25200ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2729799.38 666965.16 595488.96 0.01 14731.39 4006984.90 25200RESERVES Reserves (mc 71x) 003B 0.00 666965.16 595488.96 0.00 14731.39 1277185.51 25200DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25200ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2729799.38 0.00 0.00 0.01 0.00 2729799.39 25200LOCREV Local Sources (mc 1xx) 004 2780821.26 2329710.65 540497.89 769596.01 3433.64 6424059.45 25200OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25200STATEREV State Sources (mc 3xx) 006 10622158.85 16121.46 0.00 26453.95 0.00 10664734.26 25200FEDREV Federal Sources (mc 4xx) 007 784309.03 0.00 0.00 175293.27 0.00 959602.30 25200TOTREVBT Total Revenues Before Transfers 008 14187289.14 2345832.11 540497.89 971343.23 3433.64 18048396.01 25200OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 427740.75 0.00 0.00 0.00 0.00 427740.75 25200OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25200XFEROTHFND Transfers from Other Funds (mc 6xx) 011 39027.91 0.00 0.00 293181.96 0.00 332209.87 25200OTHTRAN Other Transactions (mc 54x,55x,59x) 012 25413.00 0.00 0.00 0.00 0.00 25413.00 25200TOTINCXFER Total Incoming Transfers 013 64440.91 0.00 0.00 293181.96 0.00 357622.87 25200TOTREVXOT Total Revs, Transfers, Other Trans. 014 14251730.05 2345832.11 540497.89 1264525.19 3433.64 18406018.88 25200BASINS Total Basic Programs (func 11x) 015 7049616.20 0.00 0.00 0.00 0.00 7049616.20 25200SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4441100.19 0.00 0.00 0.00 0.00 4441100.19 25200TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4406208.23 0.00 0.00 0.00 0.00 4406208.23 25200ADDINS Total Added Needs Programs (func 12x) 017 1574043.70 0.00 0.00 0.00 0.00 1574043.70 25200SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1064239.04 0.00 0.00 0.00 0.00 1064239.04 25200AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25200SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25200EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2616780.18 0.00 0.00 0.00 0.00 2616780.18 25200TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5505339.23 0.00 0.00 0.00 0.00 5505339.23 25200ITOT Total Instruction (func 1xx) 023 8623659.90 0.00 0.00 0.00 0.00 8623659.90 25200TOTFTETCH Total FTE Basic Program Teachers 024 73.22 0.00 0.00 0.00 0.00 0.00 25200AVGTCHSAL Avg Basic Program Teacher's Salary 025 60177.66 0.00 0.00 0.00 0.00 0.00 25200TOTPUPSVC Total Pupil Services (func 21x) 026 884032.84 0.00 0.00 0.00 0.00 884032.84 25200SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 560568.72 0.00 0.00 0.00 0.00 560568.72 25200TOTINSSTF Total Instructional Staff Services (func 22x) 028 602607.32 0.00 0.00 0.00 0.00 602607.32 25200SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 308847.60 0.00 0.00 0.00 0.00 308847.60 25200TOTSCHADM Total School Adm. (func 24x) 030 820384.65 0.00 0.00 0.00 0.00 820384.65 25200SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 533953.58 0.00 0.00 0.00 0.00 533953.58 25200TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2307024.81 0.00 0.00 0.00 0.00 2307024.81 25200TOTGENADM Total General Administration (func 23x) 033 356078.04 0.00 0.00 0.00 0.00 356078.04 25200SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 197343.34 0.00 0.00 0.00 0.00 197343.34 25200TOTBUSADM Total Business Administration (func 25x) 035 210939.52 925.00 0.00 0.00 0.00 211864.52 25200SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 92624.25 0.00 0.00 0.00 0.00 92624.25 25200TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 136309.35 0.00 0.00 136309.35 25200SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25200TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1880490.70 0.00 0.00 11496.16 0.00 1891986.86 25200SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 493060.63 0.00 0.00 0.00 0.00 493060.63 25200TOTTRANS Total Transportation (func 27x) 041 648438.33 0.00 0.00 22902.15 0.00 671340.48 25200SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25200SSOTOT Total Other Support Services (func 28x,29x) 043 263684.90 0.00 0.00 0.00 2500.00 266184.90 25200SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 117365.88 0.00 0.00 0.00 0.00 117365.88 25200SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 551670.43 0.00 551670.43 25200SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 345610.10 0.00 345610.10 25200TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3359631.49 925.00 136309.35 931678.84 2500.00 4431044.68 25200TOTSS Total Support Services (func 2xx or 45x) 046 5666656.30 925.00 136309.35 931678.84 2500.00 6738069.49 25200TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1180192.54 0.00 0.00 118649.87 0.00 1298842.41 25200TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2303764.00 0.00 0.00 382334.90 0.00 2686098.90 25200TOTCUROPEX Total Current Operating Expenditures 049 14290316.20 925.00 136309.35 931678.84 2500.00 15361729.39 25200TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7809103.23 0.00 0.00 382334.90 0.00 8191438.13 25200COMMSVC Community Service Activities (func 3xx) 053 19376.22 0.00 0.00 279993.88 0.00 299370.10 25200CAPOUTLAY Capital Outlay (obj 6xxx) 054 123150.79 0.00 746367.24 13599.55 0.00 883117.58 25200TOTEXPBT Total Exp Before Transfers 055 14432843.21 925.00 882676.59 1225272.27 2500.00 16544217.07 25200OUTPUBMI Other Public Schools in Michigan (func 41x) 056 188597.97 0.00 0.00 0.00 0.00 188597.97 25200OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25200DEBT Debt (func 51x) 057B 27793.89 2509527.48 0.00 0.00 0.00 2537321.37 25200OUTOTHFND To Other Funds (func 6xx) 058 292956.96 0.00 0.00 39252.91 0.00 332209.87 25200OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 125.04 0.00 0.00 0.00 0.00 125.04 25200TOTOUTXFER Total Outgoing Transfers 060 320875.89 2509527.48 0.00 39252.91 0.00 2869656.28 25200TOTEXPOUT Total Exp., Outgoing Transfers 061 14753719.10 2510452.48 882676.59 1264525.18 2500.00 19413873.35 25210TOTASSETS Total Assets (mc 1xx) 001 3348251.67 0.00 772629.82 76208.46 0.00 4197089.95 25210TOTLIAB Total Liabilities (mc 4xx) 002 2700226.24 0.00 0.00 10493.32 0.00 2710719.56 25210ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 648025.43 0.00 772629.82 65715.14 0.00 1486370.39 25210RESERVES Reserves (mc 71x) 003B 0.00 0.00 772629.82 0.00 0.00 772629.82 25210DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25210ENDINGFB2 Ending Fund Balance (mc 74x) 003D 648025.43 0.00 0.00 65715.14 0.00 713740.57 25210LOCREV Local Sources (mc 1xx) 004 2303320.44 0.00 520518.30 179137.84 0.00 3002976.58 25210OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25210STATEREV State Sources (mc 3xx) 006 6903323.91 102264.25 0.00 43982.17 0.00 7049570.33 25210FEDREV Federal Sources (mc 4xx) 007 992640.37 0.00 0.00 501003.94 0.00 1493644.31 25210TOTREVBT Total Revenues Before Transfers 008 10199284.72 102264.25 520518.30 724123.95 0.00 11546191.22 25210OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 87994.86 0.00 0.00 0.00 0.00 87994.86 25210OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25210XFEROTHFND Transfers from Other Funds (mc 6xx) 011 10000.00 0.00 0.00 241514.65 0.00 251514.65 25210OTHTRAN Other Transactions (mc 54x,55x,59x) 012 13.58 0.00 0.00 0.00 0.00 13.58 25210TOTINCXFER Total Incoming Transfers 013 10013.58 0.00 0.00 241514.65 0.00 251528.23 25210TOTREVXOT Total Revs, Transfers, Other Trans. 014 10209298.30 102264.25 520518.30 965638.60 0.00 11797719.45 25210BASINS Total Basic Programs (func 11x) 015 4843452.80 0.00 0.00 0.00 0.00 4843452.80 25210SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3056270.58 0.00 0.00 0.00 0.00 3056270.58 25210TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2852902.13 0.00 0.00 0.00 0.00 2852902.13 25210ADDINS Total Added Needs Programs (func 12x) 017 1452570.26 0.00 0.00 0.00 0.00 1452570.26 25210SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 952850.31 0.00 0.00 0.00 0.00 952850.31 25210AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25210SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25210EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1926811.37 0.00 0.00 0.00 0.00 1926811.37 25210TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4009120.89 0.00 0.00 0.00 0.00 4009120.89 25210ITOT Total Instruction (func 1xx) 023 6296023.06 0.00 0.00 0.00 0.00 6296023.06 25210TOTFTETCH Total FTE Basic Program Teachers 024 49.00 0.00 0.00 0.00 0.00 0.00 25210AVGTCHSAL Avg Basic Program Teacher's Salary 025 58222.49 0.00 0.00 0.00 0.00 0.00 25210TOTPUPSVC Total Pupil Services (func 21x) 026 644563.52 0.00 0.00 0.00 0.00 644563.52 25210SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 369481.85 0.00 0.00 0.00 0.00 369481.85 25210TOTINSSTF Total Instructional Staff Services (func 22x) 028 597882.32 0.00 0.00 0.00 0.00 597882.32 25210SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 316116.56 0.00 0.00 0.00 0.00 316116.56 25210TOTSCHADM Total School Adm. (func 24x) 030 517425.89 0.00 0.00 0.00 0.00 517425.89 25210SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 321754.53 0.00 0.00 0.00 0.00 321754.53 25210TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1759871.73 0.00 0.00 0.00 0.00 1759871.73 25210TOTGENADM Total General Administration (func 23x) 033 775494.31 0.00 0.00 0.00 0.00 775494.31 25210SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 199741.06 0.00 0.00 0.00 0.00 199741.06 25210TOTBUSADM Total Business Administration (func 25x) 035 146161.63 0.00 0.00 0.00 0.00 146161.63 25210SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25210SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1325028.33 0.00 0.00 347.73 0.00 1325376.06 25210SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 427993.82 0.00 0.00 280.00 0.00 428273.82 25210TOTTRANS Total Transportation (func 27x) 041 452180.73 0.00 0.00 19524.90 0.00 471705.63 25210SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 97.50 0.00 0.00 8452.50 0.00 8550.00 25210SSOTOT Total Other Support Services (func 28x,29x) 043 171664.53 0.00 0.00 0.00 0.00 171664.53 25210SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 22950.00 0.00 0.00 0.00 0.00 22950.00 25210SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 685790.41 0.00 685790.41 25210SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 237854.39 0.00 237854.39 25210TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2870529.53 0.00 0.00 943517.43 0.00 3814046.96 25210TOTSS Total Support Services (func 2xx or 45x) 046 4630401.26 0.00 0.00 943517.43 0.00 5573918.69 25210TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 952866.79 0.00 0.00 152040.29 0.00 1104907.08 25210TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1658135.32 0.00 0.00 376051.03 0.00 2034186.35 25210TOTCUROPEX Total Current Operating Expenditures 049 10926424.32 0.00 0.00 943517.43 0.00 11869941.75 25210TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5667256.21 0.00 0.00 376051.03 0.00 6043307.24 25210COMMSVC Community Service Activities (func 3xx) 053 31277.63 0.00 0.00 0.00 0.00 31277.63 25210CAPOUTLAY Capital Outlay (obj 6xxx) 054 40342.73 0.00 26000.00 6527.58 0.00 72870.31 25210TOTEXPBT Total Exp Before Transfers 055 10998044.68 0.00 26000.00 950045.01 0.00 11974089.69 25210OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25210OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25210DEBT Debt (func 51x) 057B 0.00 102264.25 0.00 0.00 0.00 102264.25 25210OUTOTHFND To Other Funds (func 6xx) 058 241514.65 0.00 0.00 10000.00 0.00 251514.65 25210OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1366.99 0.00 0.00 0.00 0.00 1366.99 25210TOTOUTXFER Total Outgoing Transfers 060 242881.64 102264.25 0.00 10000.00 0.00 355145.89 25210TOTEXPOUT Total Exp., Outgoing Transfers 061 11240926.32 102264.25 26000.00 960045.01 0.00 12329235.58 25230TOTASSETS Total Assets (mc 1xx) 001 2237158.92 89825.21 317535.28 90420.54 0.00 2734939.95 25230TOTLIAB Total Liabilities (mc 4xx) 002 1796546.98 0.00 572.86 12489.33 0.00 1809609.17 25230ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 440611.94 89825.21 316962.42 77931.21 0.00 925330.78 25230RESERVES Reserves (mc 71x) 003B 0.00 89825.21 316962.42 0.00 0.00 406787.63 25230DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25230ENDINGFB2 Ending Fund Balance (mc 74x) 003D 440611.94 0.00 0.00 77931.21 0.00 518543.15 25230LOCREV Local Sources (mc 1xx) 004 1251725.16 350863.35 654.98 171732.15 0.00 1774975.64 25230OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25230STATEREV State Sources (mc 3xx) 006 5915447.06 14639.05 0.00 30420.56 0.00 5960506.67 25230FEDREV Federal Sources (mc 4xx) 007 446949.77 0.00 0.00 206682.99 0.00 653632.76 25230TOTREVBT Total Revenues Before Transfers 008 7614121.99 365502.40 654.98 408835.70 0.00 8389115.07 25230OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 177722.30 0.00 0.00 0.00 0.00 177722.30 25230OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25230XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 161707.04 0.00 161707.04 25230OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 161707.04 0.00 161707.04 25230TOTREVXOT Total Revs, Transfers, Other Trans. 014 7614121.99 365502.40 654.98 570542.74 0.00 8550822.11 25230BASINS Total Basic Programs (func 11x) 015 4232070.47 0.00 0.00 0.00 0.00 4232070.47 25230SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2566170.42 0.00 0.00 0.00 0.00 2566170.42 25230TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2455274.72 0.00 0.00 0.00 0.00 2455274.72 25230ADDINS Total Added Needs Programs (func 12x) 017 983423.31 0.00 0.00 0.00 0.00 983423.31 25230SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 624953.68 0.00 0.00 0.00 0.00 624953.68 25230AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25230SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25230EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1725024.49 0.00 0.00 0.00 0.00 1725024.49 25230TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3191124.10 0.00 0.00 0.00 0.00 3191124.10 25230ITOT Total Instruction (func 1xx) 023 5215493.78 0.00 0.00 0.00 0.00 5215493.78 25230TOTFTETCH Total FTE Basic Program Teachers 024 42.73 0.00 0.00 0.00 0.00 0.00 25230AVGTCHSAL Avg Basic Program Teacher's Salary 025 57460.21 0.00 0.00 0.00 0.00 0.00 25230TOTPUPSVC Total Pupil Services (func 21x) 026 531783.33 0.00 0.00 0.00 0.00 531783.33 25230SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 318037.21 0.00 0.00 0.00 0.00 318037.21 25230TOTINSSTF Total Instructional Staff Services (func 22x) 028 50929.21 0.00 0.00 0.00 0.00 50929.21 25230SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 31003.69 0.00 0.00 0.00 0.00 31003.69 25230TOTSCHADM Total School Adm. (func 24x) 030 603611.87 0.00 0.00 0.00 0.00 603611.87 25230SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 379779.54 0.00 0.00 0.00 0.00 379779.54 25230TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1186324.41 0.00 0.00 0.00 0.00 1186324.41 25230TOTGENADM Total General Administration (func 23x) 033 333270.05 0.00 0.00 0.00 0.00 333270.05 25230SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 184601.27 0.00 0.00 0.00 0.00 184601.27 25230TOTBUSADM Total Business Administration (func 25x) 035 117402.34 0.00 406.82 0.00 0.00 117809.16 25230SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25230SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOPNMNT Total Operations and Maintenance (func 26x) 039 742286.99 0.00 0.00 0.00 0.00 742286.99 25230SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 145772.85 0.00 0.00 0.00 0.00 145772.85 25230TOTTRANS Total Transportation (func 27x) 041 260089.36 0.00 0.00 48.51 0.00 260137.87 25230SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 79539.31 0.00 0.00 0.00 0.00 79539.31 25230SSOTOT Total Other Support Services (func 28x,29x) 043 132790.48 0.00 0.00 0.00 0.00 132790.48 25230SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 14924.27 0.00 0.00 0.00 0.00 14924.27 25230SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 325894.11 0.00 325894.11 25230SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 203568.41 0.00 203568.41 25230TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1585839.22 0.00 406.82 529511.03 0.00 2115757.07 25230TOTSS Total Support Services (func 2xx or 45x) 046 2772163.63 0.00 406.82 529511.03 0.00 3302081.48 25230TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 632156.02 0.00 0.00 49896.82 0.00 682052.84 25230TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1153658.14 0.00 0.00 117678.99 0.00 1271337.13 25230TOTCUROPEX Total Current Operating Expenditures 049 7987657.41 0.00 406.82 529511.03 0.00 8517575.26 25230TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4344782.24 0.00 0.00 117678.99 0.00 4462461.23 25230COMMSVC Community Service Activities (func 3xx) 053 8795.22 0.00 0.00 0.00 0.00 8795.22 25230CAPOUTLAY Capital Outlay (obj 6xxx) 054 11488.80 0.00 125230.38 3253.09 0.00 139972.27 25230TOTEXPBT Total Exp Before Transfers 055 8007941.43 0.00 125637.20 532764.12 0.00 8666342.75 25230OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25230OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25230DEBT Debt (func 51x) 057B 0.00 401058.55 0.00 0.00 0.00 401058.55 25230OUTOTHFND To Other Funds (func 6xx) 058 161707.04 0.00 0.00 0.00 0.00 161707.04 25230OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 395.00 0.00 0.00 0.00 0.00 395.00 25230TOTOUTXFER Total Outgoing Transfers 060 162102.04 401058.55 0.00 0.00 0.00 563160.59 25230TOTEXPOUT Total Exp., Outgoing Transfers 061 8170043.47 401058.55 125637.20 532764.12 0.00 9229503.34 25240TOTASSETS Total Assets (mc 1xx) 001 8547099.67 71358.46 919181.04 224258.12 0.00 9761897.29 25240TOTLIAB Total Liabilities (mc 4xx) 002 7776499.25 0.00 15260.82 207806.95 0.00 7999567.02 25240ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 770600.42 71358.46 903920.22 16451.17 0.00 1762330.27 25240RESERVES Reserves (mc 71x) 003B 0.00 71358.46 903920.22 0.00 0.00 975278.68 25240DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25240ENDINGFB2 Ending Fund Balance (mc 74x) 003D 770600.42 0.00 0.00 16451.17 0.00 787051.59 25240LOCREV Local Sources (mc 1xx) 004 1373086.04 227516.63 22980.81 122230.56 0.00 1745814.04 25240OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25240STATEREV State Sources (mc 3xx) 006 13658380.90 397481.54 0.00 31194.19 0.00 14087056.63 25240FEDREV Federal Sources (mc 4xx) 007 4973690.81 0.00 0.00 943803.99 0.00 5917494.80 25240TOTREVBT Total Revenues Before Transfers 008 20005157.75 624998.17 22980.81 1097228.74 0.00 21750365.47 25240OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 135834.19 0.00 0.00 0.00 0.00 135834.19 25240OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25240XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 279613.75 0.00 279613.75 25240OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 279613.75 0.00 279613.75 25240TOTREVXOT Total Revs, Transfers, Other Trans. 014 20005157.75 624998.17 22980.81 1376842.49 0.00 22029979.22 25240BASINS Total Basic Programs (func 11x) 015 7559195.11 0.00 0.00 0.00 0.00 7559195.11 25240SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4280003.00 0.00 0.00 0.00 0.00 4280003.00 25240TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3841772.08 0.00 0.00 0.00 0.00 3841772.08 25240ADDINS Total Added Needs Programs (func 12x) 017 2711729.65 0.00 0.00 0.00 0.00 2711729.65 25240SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1559591.72 0.00 0.00 0.00 0.00 1559591.72 25240AEINS Total Adult Education (func 13x) 019 76209.81 0.00 0.00 0.00 0.00 76209.81 25240SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 53604.53 0.00 0.00 0.00 0.00 53604.53 25240EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3272269.48 0.00 0.00 0.00 0.00 3272269.48 25240TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5893199.25 0.00 0.00 0.00 0.00 5893199.25 25240ITOT Total Instruction (func 1xx) 023 10347134.57 0.00 0.00 0.00 0.00 10347134.57 25240TOTFTETCH Total FTE Basic Program Teachers 024 75.05 0.00 0.00 0.00 0.00 0.00 25240AVGTCHSAL Avg Basic Program Teacher's Salary 025 51189.50 0.00 0.00 0.00 0.00 0.00 25240TOTPUPSVC Total Pupil Services (func 21x) 026 1178142.34 0.00 0.00 0.00 0.00 1178142.34 25240SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 664207.66 0.00 0.00 0.00 0.00 664207.66 25240TOTINSSTF Total Instructional Staff Services (func 22x) 028 1806052.85 0.00 0.00 0.00 0.00 1806052.85 25240SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 742627.09 0.00 0.00 0.00 0.00 742627.09 25240TOTSCHADM Total School Adm. (func 24x) 030 750165.61 0.00 0.00 0.00 0.00 750165.61 25240SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 457328.07 0.00 0.00 0.00 0.00 457328.07 25240TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3734360.80 0.00 0.00 0.00 0.00 3734360.80 25240TOTGENADM Total General Administration (func 23x) 033 327287.03 0.00 0.00 0.00 0.00 327287.03 25240SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 137661.45 0.00 0.00 0.00 0.00 137661.45 25240TOTBUSADM Total Business Administration (func 25x) 035 431322.41 0.00 400.00 0.00 0.00 431722.41 25240SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25240SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTOPNMNT Total Operations and Maintenance (func 26x) 039 3005165.08 0.00 0.00 0.00 0.00 3005165.08 25240SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 869562.66 0.00 0.00 0.00 0.00 869562.66 25240TOTTRANS Total Transportation (func 27x) 041 469460.85 0.00 0.00 36051.77 0.00 505512.62 25240SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 156057.88 0.00 0.00 0.00 0.00 156057.88 25240SSOTOT Total Other Support Services (func 28x,29x) 043 530639.85 0.00 0.00 0.00 0.00 530639.85 25240SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 175227.16 0.00 0.00 0.00 0.00 175227.16 25240SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1122541.41 0.00 1122541.41 25240SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 275416.25 0.00 275416.25 25240TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4763875.22 0.00 400.00 1434009.43 0.00 6198284.65 25240TOTSS Total Support Services (func 2xx or 45x) 046 8498236.02 0.00 400.00 1434009.43 0.00 9932645.45 25240TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1940435.03 0.00 0.00 68778.26 0.00 2009213.29 25240TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3202671.97 0.00 0.00 165787.36 0.00 3368459.33 25240TOTCUROPEX Total Current Operating Expenditures 049 18845370.59 0.00 400.00 1434009.43 0.00 20279780.02 25240TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9095871.22 0.00 0.00 165787.36 0.00 9261658.58 25240COMMSVC Community Service Activities (func 3xx) 053 441605.50 0.00 0.00 0.00 0.00 441605.50 25240CAPOUTLAY Capital Outlay (obj 6xxx) 054 339069.37 0.00 1429387.31 543.44 0.00 1769000.12 25240TOTEXPBT Total Exp Before Transfers 055 19626045.46 0.00 1429787.31 1434552.87 0.00 22490385.64 25240OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25240OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25240DEBT Debt (func 51x) 057B 114084.58 620259.98 0.00 0.00 0.00 734344.56 25240OUTOTHFND To Other Funds (func 6xx) 058 279613.75 0.00 0.00 0.00 0.00 279613.75 25240OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 9796.99 0.00 0.00 289.13 0.00 10086.12 25240TOTOUTXFER Total Outgoing Transfers 060 403495.32 620259.98 0.00 289.13 0.00 1024044.43 25240TOTEXPOUT Total Exp., Outgoing Transfers 061 20029540.78 620259.98 1429787.31 1434842.00 0.00 23514430.07 25250TOTASSETS Total Assets (mc 1xx) 001 5474667.80 457274.72 649841.43 221039.06 0.00 6802823.01 25250TOTLIAB Total Liabilities (mc 4xx) 002 3728588.23 185459.53 6282.00 53306.25 0.00 3973636.01 25250ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1746079.57 271815.19 643559.43 167732.81 0.00 2829187.00 25250RESERVES Reserves (mc 71x) 003B 0.00 271815.19 0.00 0.00 0.00 271815.19 25250DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25250ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1746079.57 0.00 643559.43 167732.81 0.00 2557371.81 25250LOCREV Local Sources (mc 1xx) 004 2292902.33 2631509.43 906450.58 920681.10 0.00 6751543.44 25250OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25250STATEREV State Sources (mc 3xx) 006 19497541.30 24352.34 0.00 126580.51 0.00 19648474.15 25250FEDREV Federal Sources (mc 4xx) 007 1309936.00 0.00 0.00 369941.04 0.00 1679877.04 25250TOTREVBT Total Revenues Before Transfers 008 23100379.63 2655861.77 906450.58 1417202.65 0.00 28079894.63 25250OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 348298.39 0.00 0.00 0.00 0.00 348298.39 25250OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25250XFEROTHFND Transfers from Other Funds (mc 6xx) 011 101929.00 0.00 0.00 534650.00 0.00 636579.00 25250OTHTRAN Other Transactions (mc 54x,55x,59x) 012 117905.70 0.00 0.00 0.00 0.00 117905.70 25250TOTINCXFER Total Incoming Transfers 013 219834.70 0.00 0.00 534650.00 0.00 754484.70 25250TOTREVXOT Total Revs, Transfers, Other Trans. 014 23320214.33 2655861.77 906450.58 1951852.65 0.00 28834379.33 25250BASINS Total Basic Programs (func 11x) 015 12743473.03 0.00 0.00 56503.21 0.00 12799976.24 25250SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8209193.87 0.00 0.00 39086.81 0.00 8248280.68 25250TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8194876.87 0.00 0.00 0.00 0.00 8194876.87 25250ADDINS Total Added Needs Programs (func 12x) 017 2680764.57 0.00 0.00 0.00 0.00 2680764.57 25250SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1737816.79 0.00 0.00 0.00 0.00 1737816.79 25250AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25250SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25250EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4732028.26 0.00 0.00 9473.38 0.00 4741501.64 25250TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9947010.66 0.00 0.00 39086.81 0.00 9986097.47 25250ITOT Total Instruction (func 1xx) 023 15424237.60 0.00 0.00 56503.21 0.00 15480740.81 25250TOTFTETCH Total FTE Basic Program Teachers 024 132.10 0.00 0.00 0.00 0.00 0.00 25250AVGTCHSAL Avg Basic Program Teacher's Salary 025 62035.40 0.00 0.00 0.00 0.00 0.00 25250TOTPUPSVC Total Pupil Services (func 21x) 026 1342863.11 0.00 0.00 0.00 0.00 1342863.11 25250SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 889549.11 0.00 0.00 0.00 0.00 889549.11 25250TOTINSSTF Total Instructional Staff Services (func 22x) 028 942907.42 0.00 0.00 0.00 0.00 942907.42 25250SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 433779.38 0.00 0.00 0.00 0.00 433779.38 25250TOTSCHADM Total School Adm. (func 24x) 030 1450919.17 0.00 0.00 0.00 0.00 1450919.17 25250SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 948354.61 0.00 0.00 0.00 0.00 948354.61 25250TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3736689.70 0.00 0.00 0.00 0.00 3736689.70 25250TOTGENADM Total General Administration (func 23x) 033 847450.29 0.00 0.00 0.00 0.00 847450.29 25250SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 222884.38 0.00 0.00 0.00 0.00 222884.38 25250TOTBUSADM Total Business Administration (func 25x) 035 596457.61 0.00 0.00 0.00 0.00 596457.61 25250SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 229577.37 0.00 0.00 0.00 0.00 229577.37 25250TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2800.00 0.00 0.00 2800.00 25250SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2143609.48 0.00 0.00 0.00 0.00 2143609.48 25250SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 550887.68 0.00 0.00 0.00 0.00 550887.68 25250TOTTRANS Total Transportation (func 27x) 041 1388060.65 0.00 0.00 45381.80 0.00 1433442.45 25250SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25250SSOTOT Total Other Support Services (func 28x,29x) 043 275975.84 0.00 0.00 0.00 0.00 275975.84 25250SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 155544.58 0.00 0.00 0.00 0.00 155544.58 25250SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1048224.31 0.00 1048224.31 25250SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 543437.63 0.00 543437.63 25250TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5251553.87 0.00 2800.00 1637043.74 0.00 6891397.61 25250TOTSS Total Support Services (func 2xx or 45x) 046 8988243.57 0.00 2800.00 1637043.74 0.00 10628087.31 25250TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1688530.67 0.00 0.00 261413.88 0.00 1949944.55 25250TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3430577.11 0.00 0.00 548321.70 0.00 3978898.81 25250TOTCUROPEX Total Current Operating Expenditures 049 24412481.17 0.00 2800.00 1693546.95 0.00 26108828.12 25250TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13377587.77 0.00 0.00 587408.51 0.00 13964996.28 25250COMMSVC Community Service Activities (func 3xx) 053 141438.44 0.00 0.00 196659.36 0.00 338097.80 25250CAPOUTLAY Capital Outlay (obj 6xxx) 054 57509.57 0.00 1167759.54 25454.73 0.00 1250723.84 25250TOTEXPBT Total Exp Before Transfers 055 24611429.18 0.00 1170559.54 1915661.04 0.00 27697649.76 25250OUTPUBMI Other Public Schools in Michigan (func 41x) 056 436092.90 0.00 0.00 0.00 0.00 436092.90 25250OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25250DEBT Debt (func 51x) 057B 61300.08 2456971.03 204380.00 4160.76 0.00 2726811.87 25250OUTOTHFND To Other Funds (func 6xx) 058 516563.00 0.00 0.00 120016.00 0.00 636579.00 25250OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOUTXFER Total Outgoing Transfers 060 577863.08 2456971.03 204380.00 124176.76 0.00 3363390.87 25250TOTEXPOUT Total Exp., Outgoing Transfers 061 25189292.26 2456971.03 1374939.54 2039837.80 0.00 31061040.63 25260TOTASSETS Total Assets (mc 1xx) 001 5522018.71 348172.69 0.00 208135.74 158017.89 6236345.03 25260TOTLIAB Total Liabilities (mc 4xx) 002 3365813.12 0.00 0.00 48489.13 0.00 3414302.25 25260ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2156205.59 348172.69 0.00 159646.61 158017.89 2822042.78 25260RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25260DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25260ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2156205.59 348172.69 0.00 159646.61 158017.89 2822042.78 25260LOCREV Local Sources (mc 1xx) 004 1032520.00 1184436.23 0.00 339200.78 46309.03 2602466.04 25260OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25260STATEREV State Sources (mc 3xx) 006 11809183.55 189634.27 0.00 27243.66 0.00 12026061.48 25260FEDREV Federal Sources (mc 4xx) 007 970007.94 0.00 0.00 403181.88 0.00 1373189.82 25260TOTREVBT Total Revenues Before Transfers 008 13811711.49 1374070.50 0.00 769626.32 46309.03 16001717.34 25260OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 129304.42 0.00 0.00 0.00 0.00 129304.42 25260OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25260XFEROTHFND Transfers from Other Funds (mc 6xx) 011 44322.00 0.00 767484.20 216316.74 0.00 1028122.94 25260OTHTRAN Other Transactions (mc 54x,55x,59x) 012 800000.00 0.00 0.00 0.00 0.00 800000.00 25260TOTINCXFER Total Incoming Transfers 013 844322.00 0.00 767484.20 216316.74 0.00 1828122.94 25260TOTREVXOT Total Revs, Transfers, Other Trans. 014 14656033.49 1374070.50 767484.20 985943.06 46309.03 17829840.28 25260BASINS Total Basic Programs (func 11x) 015 6228700.67 0.00 0.00 0.00 0.00 6228700.67 25260SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4098100.08 0.00 0.00 0.00 0.00 4098100.08 25260TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3798742.79 0.00 0.00 0.00 0.00 3798742.79 25260ADDINS Total Added Needs Programs (func 12x) 017 2555516.02 0.00 0.00 0.00 0.00 2555516.02 25260SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1755410.22 0.00 0.00 0.00 0.00 1755410.22 25260AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25260SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25260EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2733719.13 0.00 0.00 0.00 0.00 2733719.13 25260TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5853510.30 0.00 0.00 0.00 0.00 5853510.30 25260ITOT Total Instruction (func 1xx) 023 8784216.69 0.00 0.00 0.00 0.00 8784216.69 25260TOTFTETCH Total FTE Basic Program Teachers 024 73.41 0.00 0.00 0.00 0.00 0.00 25260AVGTCHSAL Avg Basic Program Teacher's Salary 025 51746.94 0.00 0.00 0.00 0.00 0.00 25260TOTPUPSVC Total Pupil Services (func 21x) 026 713457.77 0.00 0.00 0.00 0.00 713457.77 25260SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 379461.73 0.00 0.00 0.00 0.00 379461.73 25260TOTINSSTF Total Instructional Staff Services (func 22x) 028 474794.95 0.00 0.00 0.00 0.00 474794.95 25260SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 215481.40 0.00 0.00 0.00 0.00 215481.40 25260TOTSCHADM Total School Adm. (func 24x) 030 973004.23 0.00 0.00 0.00 0.00 973004.23 25260SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 603323.23 0.00 0.00 0.00 0.00 603323.23 25260TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2161256.95 0.00 0.00 0.00 0.00 2161256.95 25260TOTGENADM Total General Administration (func 23x) 033 317816.60 0.00 0.00 0.00 0.00 317816.60 25260SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 166214.62 0.00 0.00 0.00 0.00 166214.62 25260TOTBUSADM Total Business Administration (func 25x) 035 413470.40 0.00 0.00 0.00 0.00 413470.40 25260SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 117896.70 0.00 0.00 0.00 0.00 117896.70 25260TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25260SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1518319.80 0.00 0.00 0.00 0.00 1518319.80 25260SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 519068.48 0.00 0.00 0.00 0.00 519068.48 25260TOTTRANS Total Transportation (func 27x) 041 606108.97 0.00 0.00 0.00 0.00 606108.97 25260SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 275484.50 0.00 0.00 0.00 0.00 275484.50 25260SSOTOT Total Other Support Services (func 28x,29x) 043 217934.71 0.00 0.00 0.00 74700.00 292634.71 25260SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 89347.77 0.00 0.00 0.00 0.00 89347.77 25260SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 600991.99 0.00 600991.99 25260SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 283241.02 0.00 283241.02 25260TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3073650.48 0.00 0.00 884233.01 74700.00 4032583.49 25260TOTSS Total Support Services (func 2xx or 45x) 046 5234907.43 0.00 0.00 884233.01 74700.00 6193840.44 25260TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1207034.27 0.00 0.00 101701.68 0.00 1308735.95 25260TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2366278.43 0.00 0.00 371677.96 0.00 2737956.39 25260TOTCUROPEX Total Current Operating Expenditures 049 14019124.12 0.00 0.00 884233.01 74700.00 14978057.13 25260TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8219788.73 0.00 0.00 371677.96 0.00 8591466.69 25260COMMSVC Community Service Activities (func 3xx) 053 153944.65 0.00 0.00 0.00 0.00 153944.65 25260CAPOUTLAY Capital Outlay (obj 6xxx) 054 37470.00 0.00 767484.20 0.00 0.00 804954.20 25260TOTEXPBT Total Exp Before Transfers 055 14210538.77 0.00 767484.20 884233.01 74700.00 15936955.98 25260OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25260OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25260DEBT Debt (func 51x) 057B 67098.42 1379162.29 0.00 0.00 0.00 1446260.71 25260OUTOTHFND To Other Funds (func 6xx) 058 983800.94 0.00 0.00 44322.00 0.00 1028122.94 25260OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTOUTXFER Total Outgoing Transfers 060 1050899.36 1379162.29 0.00 44322.00 0.00 2474383.65 25260TOTEXPOUT Total Exp., Outgoing Transfers 061 15261438.13 1379162.29 767484.20 928555.01 74700.00 18411339.63 25280TOTASSETS Total Assets (mc 1xx) 001 3766469.27 453974.11 0.00 153264.69 19811.52 4393519.59 25280TOTLIAB Total Liabilities (mc 4xx) 002 1480350.42 0.00 0.00 71349.99 0.00 1551700.41 25280ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2286118.85 453974.11 0.00 81914.70 19811.52 2841819.18 25280RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25280DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25280ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2286118.85 453974.11 0.00 81914.70 19811.52 2841819.18 25280LOCREV Local Sources (mc 1xx) 004 1394206.57 1355096.44 2142.98 482186.47 17015.30 3250647.76 25280OTHPOL Other Political Subdivisions (mc 2xx) 005 14670.47 0.00 0.00 0.00 0.00 14670.47 25280STATEREV State Sources (mc 3xx) 006 11522671.13 28829.00 0.00 152168.90 0.00 11703669.03 25280FEDREV Federal Sources (mc 4xx) 007 1239955.39 0.00 0.00 384047.66 0.00 1624003.05 25280TOTREVBT Total Revenues Before Transfers 008 14171503.56 1383925.44 2142.98 1018403.03 17015.30 16592990.31 25280OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 196198.61 0.00 0.00 4907.86 0.00 201106.47 25280OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25280XFEROTHFND Transfers from Other Funds (mc 6xx) 011 18421.00 0.00 0.00 344217.19 0.00 362638.19 25280OTHTRAN Other Transactions (mc 54x,55x,59x) 012 36140.65 0.00 0.00 500.00 0.00 36640.65 25280TOTINCXFER Total Incoming Transfers 013 54561.65 0.00 0.00 344717.19 0.00 399278.84 25280TOTREVXOT Total Revs, Transfers, Other Trans. 014 14226065.21 1383925.44 2142.98 1363120.22 17015.30 16992269.15 25280BASINS Total Basic Programs (func 11x) 015 6612909.98 0.00 0.00 127232.40 0.00 6740142.38 25280SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4193810.58 0.00 0.00 76898.37 0.00 4270708.95 25280TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4056087.96 0.00 0.00 0.00 0.00 4056087.96 25280ADDINS Total Added Needs Programs (func 12x) 017 1558341.09 0.00 0.00 0.00 0.00 1558341.09 25280SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 899906.35 0.00 0.00 0.00 0.00 899906.35 25280AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25280SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25280EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2577055.05 0.00 0.00 32157.71 0.00 2609212.76 25280TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5093716.93 0.00 0.00 76898.37 0.00 5170615.30 25280ITOT Total Instruction (func 1xx) 023 8171251.07 0.00 0.00 127232.40 0.00 8298483.47 25280TOTFTETCH Total FTE Basic Program Teachers 024 71.64 0.00 0.00 0.00 0.00 0.00 25280AVGTCHSAL Avg Basic Program Teacher's Salary 025 56617.64 0.00 0.00 0.00 0.00 0.00 25280TOTPUPSVC Total Pupil Services (func 21x) 026 734856.09 0.00 0.00 65178.69 0.00 800034.78 25280SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 395670.73 0.00 0.00 37269.91 0.00 432940.64 25280TOTINSSTF Total Instructional Staff Services (func 22x) 028 626871.04 0.00 0.00 83797.18 0.00 710668.22 25280SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 386614.50 0.00 0.00 55323.58 0.00 441938.08 25280TOTSCHADM Total School Adm. (func 24x) 030 673333.35 0.00 0.00 0.00 0.00 673333.35 25280SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 398552.57 0.00 0.00 0.00 0.00 398552.57 25280TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2035060.48 0.00 0.00 148975.87 0.00 2184036.35 25280TOTGENADM Total General Administration (func 23x) 033 348143.35 0.00 0.00 0.00 0.00 348143.35 25280SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 114492.82 0.00 0.00 0.00 0.00 114492.82 25280TOTBUSADM Total Business Administration (func 25x) 035 318698.95 243.41 0.00 0.00 0.00 318942.36 25280SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 96103.68 0.00 0.00 0.00 0.00 96103.68 25280TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25280SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25280TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1625730.22 0.00 0.00 29149.97 0.00 1654880.19 25280SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 549182.03 0.00 0.00 14225.48 0.00 563407.51 25280TOTTRANS Total Transportation (func 27x) 041 889602.12 0.00 0.00 12109.32 0.00 901711.44 25280SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 387228.75 0.00 0.00 9756.40 0.00 396985.15 25280SSOTOT Total Other Support Services (func 28x,29x) 043 332169.54 0.00 0.00 0.00 0.00 332169.54 25280SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 50332.92 0.00 0.00 0.00 0.00 50332.92 25280SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 713771.44 0.00 713771.44 25280SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 232805.49 0.00 232805.49 25280TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3514344.18 243.41 0.00 987836.22 0.00 4502423.81 25280TOTSS Total Support Services (func 2xx or 45x) 046 5549404.66 243.41 0.00 1136812.09 0.00 6686460.16 25280TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1446122.50 0.00 0.00 197852.45 0.00 1643974.95 25280TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2378178.00 0.00 0.00 496688.81 0.00 2874866.81 25280TOTCUROPEX Total Current Operating Expenditures 049 13720655.73 243.41 0.00 1264044.49 0.00 14984943.63 25280TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7471894.93 0.00 0.00 573587.18 0.00 8045482.11 25280COMMSVC Community Service Activities (func 3xx) 053 8631.94 0.00 0.00 102494.79 0.00 111126.73 25280CAPOUTLAY Capital Outlay (obj 6xxx) 054 50626.65 0.00 809264.03 15751.75 0.00 875642.43 25280TOTEXPBT Total Exp Before Transfers 055 13779914.32 243.41 809264.03 1382291.03 0.00 15971712.79 25280OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25280OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25280DEBT Debt (func 51x) 057B 262592.16 1363699.54 0.00 0.00 0.00 1626291.70 25280OUTOTHFND To Other Funds (func 6xx) 058 344217.19 0.00 0.00 18421.00 0.00 362638.19 25280OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3250.99 0.00 0.00 0.00 0.00 3250.99 25280TOTOUTXFER Total Outgoing Transfers 060 610060.34 1363699.54 0.00 18421.00 0.00 1992180.88 25280TOTEXPOUT Total Exp., Outgoing Transfers 061 14389974.66 1363942.95 809264.03 1400712.03 0.00 17963893.67 25902TOTASSETS Total Assets (mc 1xx) 001 816950.84 0.00 0.00 5259.76 1209.24 823419.84 25902TOTLIAB Total Liabilities (mc 4xx) 002 346645.58 0.00 0.00 4847.50 0.00 351493.08 25902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 470305.26 0.00 0.00 412.26 1209.24 471926.76 25902RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 470305.26 0.00 0.00 412.26 1209.24 471926.76 25902LOCREV Local Sources (mc 1xx) 004 36928.34 0.00 0.00 18513.49 0.00 55441.83 25902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25902STATEREV State Sources (mc 3xx) 006 2955805.01 0.00 0.00 0.00 0.00 2955805.01 25902FEDREV Federal Sources (mc 4xx) 007 286633.00 0.00 0.00 62995.00 0.00 349628.00 25902TOTREVBT Total Revenues Before Transfers 008 3279366.35 0.00 0.00 81508.49 0.00 3360874.84 25902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 33886.35 0.00 0.00 0.00 0.00 33886.35 25902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 357500.00 0.00 37864.85 0.00 395364.85 25902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 180000.00 0.00 0.00 0.00 0.00 180000.00 25902TOTINCXFER Total Incoming Transfers 013 180000.00 357500.00 0.00 37864.85 0.00 575364.85 25902TOTREVXOT Total Revs, Transfers, Other Trans. 014 3459366.35 357500.00 0.00 119373.34 0.00 3936239.69 25902BASINS Total Basic Programs (func 11x) 015 1365278.39 0.00 0.00 0.00 0.00 1365278.39 25902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 892281.05 0.00 0.00 0.00 0.00 892281.05 25902TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 879491.05 0.00 0.00 0.00 0.00 879491.05 25902ADDINS Total Added Needs Programs (func 12x) 017 252800.21 0.00 0.00 0.00 0.00 252800.21 25902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 189751.67 0.00 0.00 0.00 0.00 189751.67 25902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 470035.49 0.00 0.00 0.00 0.00 470035.49 25902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1082032.72 0.00 0.00 0.00 0.00 1082032.72 25902ITOT Total Instruction (func 1xx) 023 1618078.60 0.00 0.00 0.00 0.00 1618078.60 25902TOTFTETCH Total FTE Basic Program Teachers 024 25.25 0.00 0.00 0.00 0.00 0.00 25902AVGTCHSAL Avg Basic Program Teacher's Salary 025 34831.33 0.00 0.00 0.00 0.00 0.00 25902TOTPUPSVC Total Pupil Services (func 21x) 026 142541.61 0.00 0.00 0.00 0.00 142541.61 25902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 76452.26 0.00 0.00 0.00 0.00 76452.26 25902TOTINSSTF Total Instructional Staff Services (func 22x) 028 13941.04 0.00 0.00 0.00 0.00 13941.04 25902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5644.12 0.00 0.00 0.00 0.00 5644.12 25902TOTSCHADM Total School Adm. (func 24x) 030 94730.03 0.00 0.00 0.00 0.00 94730.03 25902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 63000.00 0.00 0.00 0.00 0.00 63000.00 25902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 251212.68 0.00 0.00 0.00 0.00 251212.68 25902TOTGENADM Total General Administration (func 23x) 033 263182.84 0.00 0.00 0.00 0.00 263182.84 25902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 90957.00 0.00 0.00 0.00 0.00 90957.00 25902TOTBUSADM Total Business Administration (func 25x) 035 143794.61 0.00 0.00 12183.73 311.81 156290.15 25902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 331061.41 0.00 0.00 0.00 0.00 331061.41 25902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 56896.09 0.00 0.00 0.00 0.00 56896.09 25902TOTTRANS Total Transportation (func 27x) 041 34415.95 0.00 0.00 0.00 0.00 34415.95 25902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25902SSOTOT Total Other Support Services (func 28x,29x) 043 128372.09 0.00 0.00 0.00 0.00 128372.09 25902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 47700.00 0.00 0.00 0.00 0.00 47700.00 25902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 94412.50 0.00 94412.50 25902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 12364.85 0.00 12364.85 25902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 900826.90 0.00 0.00 118961.08 311.81 1020099.79 25902TOTSS Total Support Services (func 2xx or 45x) 046 1152039.58 0.00 0.00 118961.08 311.81 1271312.47 25902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 145444.72 0.00 0.00 1694.22 0.00 147138.94 25902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 340649.47 0.00 0.00 7000.10 0.00 347649.57 25902TOTCUROPEX Total Current Operating Expenditures 049 2770118.18 0.00 0.00 118961.08 311.81 2889391.07 25902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1422682.19 0.00 0.00 7000.10 0.00 1429682.29 25902COMMSVC Community Service Activities (func 3xx) 053 928.75 0.00 0.00 0.00 0.00 928.75 25902CAPOUTLAY Capital Outlay (obj 6xxx) 054 226967.89 0.00 0.00 0.00 0.00 226967.89 25902TOTEXPBT Total Exp Before Transfers 055 2998014.82 0.00 0.00 118961.08 311.81 3117287.71 25902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25902DEBT Debt (func 51x) 057B 69191.53 357500.00 0.00 0.00 0.00 426691.53 25902OUTOTHFND To Other Funds (func 6xx) 058 395364.85 0.00 0.00 0.00 0.00 395364.85 25902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 549.36 549.36 25902TOTOUTXFER Total Outgoing Transfers 060 464556.38 357500.00 0.00 0.00 549.36 822605.74 25902TOTEXPOUT Total Exp., Outgoing Transfers 061 3462571.20 357500.00 0.00 118961.08 861.17 3939893.45 25903TOTASSETS Total Assets (mc 1xx) 001 819017.67 710102.59 0.00 67593.11 0.00 1596713.37 25903TOTLIAB Total Liabilities (mc 4xx) 002 295498.96 0.00 0.00 28612.64 0.00 324111.60 25903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 523518.71 710102.59 0.00 38980.47 0.00 1272601.77 25903RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25903ENDINGFB2 Ending Fund Balance (mc 74x) 003D 523518.71 710102.59 0.00 38980.47 0.00 1272601.77 25903LOCREV Local Sources (mc 1xx) 004 36665.80 3163.08 0.00 66722.95 0.00 106551.83 25903OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25903STATEREV State Sources (mc 3xx) 006 3438085.37 0.00 0.00 9175.80 0.00 3447261.17 25903FEDREV Federal Sources (mc 4xx) 007 405546.39 0.00 0.00 127999.23 0.00 533545.62 25903TOTREVBT Total Revenues Before Transfers 008 3880297.56 3163.08 0.00 203897.98 0.00 4087358.62 25903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 33025.14 0.00 0.00 0.00 0.00 33025.14 25903OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25903XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 487416.71 0.00 0.00 0.00 487416.71 25903OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINCXFER Total Incoming Transfers 013 0.00 487416.71 0.00 0.00 0.00 487416.71 25903TOTREVXOT Total Revs, Transfers, Other Trans. 014 3880297.56 490579.79 0.00 203897.98 0.00 4574775.33 25903BASINS Total Basic Programs (func 11x) 015 1399193.32 0.00 0.00 0.00 0.00 1399193.32 25903SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 383007.18 0.00 0.00 0.00 0.00 383007.18 25903SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25903AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25903SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25903EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25903ITOT Total Instruction (func 1xx) 023 1782200.50 0.00 0.00 0.00 0.00 1782200.50 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 (func 21x) 026 229355.17 0.00 0.00 0.00 0.00 229355.17 25903SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSTF Total Instructional Staff Services (func 22x) 028 124550.19 0.00 0.00 0.00 0.00 124550.19 25903SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSCHADM Total School Adm. (func 24x) 030 262189.03 0.00 0.00 0.00 0.00 262189.03 25903SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 616094.39 0.00 0.00 0.00 0.00 616094.39 25903TOTGENADM Total General Administration (func 23x) 033 600339.66 0.00 0.00 0.00 0.00 600339.66 25903SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTBUSADM Total Business Administration (func 25x) 035 26959.09 0.00 0.00 0.00 0.00 26959.09 25903SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25903SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTOPNMNT Total Operations and Maintenance (func 26x) 039 297269.05 0.00 0.00 17333.72 0.00 314602.77 25903SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 25903SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25903SSOTOT Total Other Support Services (func 28x,29x) 043 78.61 0.00 0.00 0.00 0.00 78.61 25903SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25903SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 144352.59 0.00 144352.59 25903SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 924646.41 0.00 0.00 161686.31 0.00 1086332.72 25903TOTSS Total Support Services (func 2xx or 45x) 046 1540740.80 0.00 0.00 161686.31 0.00 1702427.11 25903TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTCUROPEX Total Current Operating Expenditures 049 3322941.30 0.00 0.00 161686.31 0.00 3484627.61 25903TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25903COMMSVC Community Service Activities (func 3xx) 053 62736.77 0.00 0.00 41658.16 0.00 104394.93 25903CAPOUTLAY Capital Outlay (obj 6xxx) 054 18385.12 0.00 0.00 6895.70 0.00 25280.82 25903TOTEXPBT Total Exp Before Transfers 055 3404063.19 0.00 0.00 210240.17 0.00 3614303.36 25903OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25903OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25903DEBT Debt (func 51x) 057B 83675.04 490860.42 0.00 0.00 0.00 574535.46 25903OUTOTHFND To Other Funds (func 6xx) 058 487416.71 0.00 0.00 0.00 0.00 487416.71 25903OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTOUTXFER Total Outgoing Transfers 060 571091.75 490860.42 0.00 0.00 0.00 1061952.17 25903TOTEXPOUT Total Exp., Outgoing Transfers 061 3975154.94 490860.42 0.00 210240.17 0.00 4676255.53 25904TOTASSETS Total Assets (mc 1xx) 001 422153.96 0.00 0.00 0.00 0.00 422153.96 25904TOTLIAB Total Liabilities (mc 4xx) 002 419341.05 0.00 0.00 0.00 0.00 419341.05 25904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2812.91 0.00 0.00 0.00 0.00 2812.91 25904RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25904DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25904ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2812.91 0.00 0.00 0.00 0.00 2812.91 25904LOCREV Local Sources (mc 1xx) 004 202100.37 0.00 0.00 889.00 0.00 202989.37 25904OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25904STATEREV State Sources (mc 3xx) 006 1574801.90 0.00 0.00 4392.28 0.00 1579194.18 25904FEDREV Federal Sources (mc 4xx) 007 433713.53 0.00 0.00 107654.28 0.00 541367.81 25904TOTREVBT Total Revenues Before Transfers 008 2210615.80 0.00 0.00 112935.56 0.00 2323551.36 25904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 7768.26 0.00 0.00 0.00 0.00 7768.26 25904OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25904XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 2545.62 0.00 2545.62 25904OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 2545.62 0.00 2545.62 25904TOTREVXOT Total Revs, Transfers, Other Trans. 014 2210615.80 0.00 0.00 115481.18 0.00 2326096.98 25904BASINS Total Basic Programs (func 11x) 015 491949.71 0.00 0.00 0.00 0.00 491949.71 25904SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 341507.87 0.00 0.00 0.00 0.00 341507.87 25904SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25904AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25904SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25904EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25904ITOT Total Instruction (func 1xx) 023 833457.58 0.00 0.00 0.00 0.00 833457.58 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 (func 21x) 026 95289.51 0.00 0.00 0.00 0.00 95289.51 25904SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSTF Total Instructional Staff Services (func 22x) 028 177294.01 0.00 0.00 0.00 0.00 177294.01 25904SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSCHADM Total School Adm. (func 24x) 030 212561.05 0.00 0.00 0.00 0.00 212561.05 25904SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 485144.57 0.00 0.00 0.00 0.00 485144.57 25904TOTGENADM Total General Administration (func 23x) 033 184424.15 0.00 0.00 0.00 0.00 184424.15 25904SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTBUSADM Total Business Administration (func 25x) 035 103814.17 0.00 0.00 0.00 0.00 103814.17 25904SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25904SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOPNMNT Total Operations and Maintenance (func 26x) 039 640209.19 0.00 0.00 7000.00 0.00 647209.19 25904SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTTRANS Total Transportation (func 27x) 041 5225.00 0.00 0.00 0.00 0.00 5225.00 25904SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25904SSOTOT Total Other Support Services (func 28x,29x) 043 93536.60 0.00 0.00 0.00 0.00 93536.60 25904SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25904SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 106918.63 0.00 106918.63 25904SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 1562.55 0.00 1562.55 25904TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1027209.11 0.00 0.00 115481.18 0.00 1142690.29 25904TOTSS Total Support Services (func 2xx or 45x) 046 1512353.68 0.00 0.00 115481.18 0.00 1627834.86 25904TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTCUROPEX Total Current Operating Expenditures 049 2345811.26 0.00 0.00 115481.18 0.00 2461292.44 25904TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25904COMMSVC Community Service Activities (func 3xx) 053 3296.63 0.00 0.00 0.00 0.00 3296.63 25904CAPOUTLAY Capital Outlay (obj 6xxx) 054 27012.26 0.00 0.00 0.00 0.00 27012.26 25904TOTEXPBT Total Exp Before Transfers 055 2376120.15 0.00 0.00 115481.18 0.00 2491601.33 25904OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25904OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25904DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 25904OUTOTHFND To Other Funds (func 6xx) 058 2545.62 0.00 0.00 0.00 0.00 2545.62 25904OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOUTXFER Total Outgoing Transfers 060 2545.62 0.00 0.00 0.00 0.00 2545.62 25904TOTEXPOUT Total Exp., Outgoing Transfers 061 2378665.77 0.00 0.00 115481.18 0.00 2494146.95 25905TOTASSETS Total Assets (mc 1xx) 001 2242704.95 2197829.87 576683.26 125412.38 0.00 5142630.46 25905TOTLIAB Total Liabilities (mc 4xx) 002 1193390.30 157433.33 294293.55 125411.58 0.00 1770528.76 25905ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1049314.65 2040396.54 282389.71 0.80 0.00 3372101.70 25905RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25905DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25905ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1049314.65 2040396.54 282389.71 0.80 0.00 3372101.70 25905LOCREV Local Sources (mc 1xx) 004 299510.75 8308.64 14793.61 0.00 0.00 322613.00 25905OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25905STATEREV State Sources (mc 3xx) 006 7825715.71 0.00 0.00 6210.00 0.00 7831925.71 25905FEDREV Federal Sources (mc 4xx) 007 1344520.00 0.00 0.00 376930.00 0.00 1721450.00 25905TOTREVBT Total Revenues Before Transfers 008 9469746.46 8308.64 14793.61 383140.00 0.00 9875988.71 25905OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 25905OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25905XFEROTHFND Transfers from Other Funds (mc 6xx) 011 102149.00 1490197.77 1359148.73 0.00 0.00 2951495.50 25905OTHTRAN Other Transactions (mc 54x,55x,59x) 012 270.60 0.00 0.00 0.00 0.00 270.60 25905TOTINCXFER Total Incoming Transfers 013 102419.60 1490197.77 1359148.73 0.00 0.00 2951766.10 25905TOTREVXOT Total Revs, Transfers, Other Trans. 014 9572166.06 1498506.41 1373942.34 383140.00 0.00 12827754.81 25905BASINS Total Basic Programs (func 11x) 015 3569753.22 0.00 0.00 0.00 0.00 3569753.22 25905SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 771894.71 0.00 0.00 0.00 0.00 771894.71 25905SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25905AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25905SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25905EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25905ITOT Total Instruction (func 1xx) 023 4341647.93 0.00 0.00 0.00 0.00 4341647.93 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 (func 21x) 026 493365.69 0.00 0.00 0.00 0.00 493365.69 25905SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSTF Total Instructional Staff Services (func 22x) 028 464446.98 0.00 0.00 0.00 0.00 464446.98 25905SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSCHADM Total School Adm. (func 24x) 030 376521.58 0.00 0.00 0.00 0.00 376521.58 25905SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1334334.25 0.00 0.00 0.00 0.00 1334334.25 25905TOTGENADM Total General Administration (func 23x) 033 781716.33 0.00 0.00 0.00 0.00 781716.33 25905SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 47201.76 0.00 0.00 0.00 0.00 47201.76 25905TOTBUSADM Total Business Administration (func 25x) 035 141203.60 6000.00 126924.75 0.00 0.00 274128.35 25905SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25905SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTOPNMNT Total Operations and Maintenance (func 26x) 039 750828.25 0.00 0.00 0.00 0.00 750828.25 25905SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTTRANS Total Transportation (func 27x) 041 12981.72 0.00 0.00 0.00 0.00 12981.72 25905SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25905SSOTOT Total Other Support Services (func 28x,29x) 043 309713.09 0.00 0.00 0.00 0.00 309713.09 25905SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25905SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 280990.20 0.00 280990.20 25905SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1996442.99 6000.00 126924.75 280990.20 0.00 2410357.94 25905TOTSS Total Support Services (func 2xx or 45x) 046 3330777.24 6000.00 126924.75 280990.20 0.00 3744692.19 25905TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 10732.40 0.00 0.00 0.00 0.00 10732.40 25905TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 47201.76 0.00 0.00 0.00 0.00 47201.76 25905TOTCUROPEX Total Current Operating Expenditures 049 7672425.17 6000.00 126924.75 280990.20 0.00 8086340.12 25905TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 47201.76 0.00 0.00 0.00 0.00 47201.76 25905COMMSVC Community Service Activities (func 3xx) 053 116125.44 0.00 0.00 0.00 0.00 116125.44 25905CAPOUTLAY Capital Outlay (obj 6xxx) 054 503.41 0.00 2652273.26 0.00 0.00 2652776.67 25905TOTEXPBT Total Exp Before Transfers 055 7789054.02 6000.00 2779198.01 280990.20 0.00 10855242.23 25905OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25905OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25905DEBT Debt (func 51x) 057B 0.00 1199408.33 0.00 0.00 0.00 1199408.33 25905OUTOTHFND To Other Funds (func 6xx) 058 1433000.02 118346.48 1298000.00 102149.00 0.00 2951495.50 25905OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTOUTXFER Total Outgoing Transfers 060 1433000.02 1317754.81 1298000.00 102149.00 0.00 4150903.83 25905TOTEXPOUT Total Exp., Outgoing Transfers 061 9222054.04 1323754.81 4077198.01 383139.20 0.00 15006146.06 25906TOTASSETS Total Assets (mc 1xx) 001 725954.96 502939.20 0.00 0.00 0.00 1228894.16 25906TOTLIAB Total Liabilities (mc 4xx) 002 380678.28 0.00 0.00 0.00 0.00 380678.28 25906ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 345276.68 502939.20 0.00 0.00 0.00 848215.88 25906RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25906DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25906ENDINGFB2 Ending Fund Balance (mc 74x) 003D 345276.68 502939.20 0.00 0.00 0.00 848215.88 25906LOCREV Local Sources (mc 1xx) 004 52764.57 2460.01 0.00 0.00 0.00 55224.58 25906OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25906STATEREV State Sources (mc 3xx) 006 3007410.70 0.00 0.00 8017.60 0.00 3015428.30 25906FEDREV Federal Sources (mc 4xx) 007 571848.97 0.00 0.00 169946.92 0.00 741795.89 25906TOTREVBT Total Revenues Before Transfers 008 3632024.24 2460.01 0.00 177964.52 0.00 3812448.77 25906OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 25906OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25906XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 339665.05 0.00 19275.05 0.00 358940.10 25906OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINCXFER Total Incoming Transfers 013 0.00 339665.05 0.00 19275.05 0.00 358940.10 25906TOTREVXOT Total Revs, Transfers, Other Trans. 014 3632024.24 342125.06 0.00 197239.57 0.00 4171388.87 25906BASINS Total Basic Programs (func 11x) 015 1128841.40 0.00 0.00 0.00 0.00 1128841.40 25906SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 429747.61 0.00 0.00 0.00 0.00 429747.61 25906SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25906AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25906SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25906EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25906ITOT Total Instruction (func 1xx) 023 1558589.01 0.00 0.00 0.00 0.00 1558589.01 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 (func 21x) 026 140113.31 0.00 0.00 0.00 0.00 140113.31 25906SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSTF Total Instructional Staff Services (func 22x) 028 194121.19 0.00 0.00 0.00 0.00 194121.19 25906SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSCHADM Total School Adm. (func 24x) 030 250021.58 0.00 0.00 0.00 0.00 250021.58 25906SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 584256.08 0.00 0.00 0.00 0.00 584256.08 25906TOTGENADM Total General Administration (func 23x) 033 531966.22 0.00 0.00 0.00 0.00 531966.22 25906SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTBUSADM Total Business Administration (func 25x) 035 147808.16 0.00 0.00 0.00 0.00 147808.16 25906SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25906SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTOPNMNT Total Operations and Maintenance (func 26x) 039 302033.16 0.00 0.00 0.00 0.00 302033.16 25906SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTTRANS Total Transportation (func 27x) 041 25132.00 0.00 0.00 0.00 0.00 25132.00 25906SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25906SSOTOT Total Other Support Services (func 28x,29x) 043 55007.36 0.00 0.00 0.00 0.00 55007.36 25906SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25906SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 194789.57 0.00 194789.57 25906SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1061946.90 0.00 0.00 194789.57 0.00 1256736.47 25906TOTSS Total Support Services (func 2xx or 45x) 046 1646202.98 0.00 0.00 194789.57 0.00 1840992.55 25906TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTCUROPEX Total Current Operating Expenditures 049 3204791.99 0.00 0.00 194789.57 0.00 3399581.56 25906TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25906COMMSVC Community Service Activities (func 3xx) 053 95393.18 0.00 0.00 0.00 0.00 95393.18 25906CAPOUTLAY Capital Outlay (obj 6xxx) 054 58570.22 0.00 0.00 2450.00 0.00 61020.22 25906TOTEXPBT Total Exp Before Transfers 055 3358755.39 0.00 0.00 197239.57 0.00 3555994.96 25906OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25906OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25906DEBT Debt (func 51x) 057B 18247.23 338125.01 0.00 0.00 0.00 356372.24 25906OUTOTHFND To Other Funds (func 6xx) 058 358940.10 0.00 0.00 0.00 0.00 358940.10 25906OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTOUTXFER Total Outgoing Transfers 060 377187.33 338125.01 0.00 0.00 0.00 715312.34 25906TOTEXPOUT Total Exp., Outgoing Transfers 061 3735942.72 338125.01 0.00 197239.57 0.00 4271307.30 25907TOTASSETS Total Assets (mc 1xx) 001 1230160.00 0.00 0.00 13619.00 0.00 1243779.00 25907TOTLIAB Total Liabilities (mc 4xx) 002 1152701.00 0.00 0.00 13619.00 0.00 1166320.00 25907ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 77459.00 0.00 0.00 0.00 0.00 77459.00 25907RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25907DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25907ENDINGFB2 Ending Fund Balance (mc 74x) 003D 77459.00 0.00 0.00 0.00 0.00 77459.00 25907LOCREV Local Sources (mc 1xx) 004 83250.00 0.00 0.00 9249.00 0.00 92499.00 25907OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25907STATEREV State Sources (mc 3xx) 006 5475103.00 0.00 0.00 8259.00 0.00 5483362.00 25907FEDREV Federal Sources (mc 4xx) 007 842522.00 0.00 0.00 295679.00 0.00 1138201.00 25907TOTREVBT Total Revenues Before Transfers 008 6400875.00 0.00 0.00 313187.00 0.00 6714062.00 25907OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 25907OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25907XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 9023.00 0.00 9023.00 25907OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 9023.00 0.00 9023.00 25907TOTREVXOT Total Revs, Transfers, Other Trans. 014 6400875.00 0.00 0.00 322210.00 0.00 6723085.00 25907BASINS Total Basic Programs (func 11x) 015 2371882.00 0.00 0.00 0.00 0.00 2371882.00 25907SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 952418.00 0.00 0.00 0.00 0.00 952418.00 25907SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25907AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25907SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25907EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25907ITOT Total Instruction (func 1xx) 023 3324300.00 0.00 0.00 0.00 0.00 3324300.00 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 (func 21x) 026 139086.00 0.00 0.00 0.00 0.00 139086.00 25907SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSTF Total Instructional Staff Services (func 22x) 028 124942.00 0.00 0.00 0.00 0.00 124942.00 25907SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSCHADM Total School Adm. (func 24x) 030 563695.00 0.00 0.00 0.00 0.00 563695.00 25907SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 827723.00 0.00 0.00 0.00 0.00 827723.00 25907TOTGENADM Total General Administration (func 23x) 033 615997.00 0.00 0.00 0.00 0.00 615997.00 25907SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTBUSADM Total Business Administration (func 25x) 035 88765.00 0.00 0.00 0.00 0.00 88765.00 25907SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25907SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1251663.00 0.00 0.00 0.00 0.00 1251663.00 25907SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 25907SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25907SSOTOT Total Other Support Services (func 28x,29x) 043 277577.00 0.00 0.00 0.00 0.00 277577.00 25907SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25907SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 322210.00 0.00 322210.00 25907SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2234002.00 0.00 0.00 322210.00 0.00 2556212.00 25907TOTSS Total Support Services (func 2xx or 45x) 046 3061725.00 0.00 0.00 322210.00 0.00 3383935.00 25907TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTCUROPEX Total Current Operating Expenditures 049 6386025.00 0.00 0.00 322210.00 0.00 6708235.00 25907TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25907COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 25907CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTEXPBT Total Exp Before Transfers 055 6386025.00 0.00 0.00 322210.00 0.00 6708235.00 25907OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25907OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25907DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 25907OUTOTHFND To Other Funds (func 6xx) 058 9023.00 0.00 0.00 0.00 0.00 9023.00 25907OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTOUTXFER Total Outgoing Transfers 060 9023.00 0.00 0.00 0.00 0.00 9023.00 25907TOTEXPOUT Total Exp., Outgoing Transfers 061 6395048.00 0.00 0.00 322210.00 0.00 6717258.00 25908TOTASSETS Total Assets (mc 1xx) 001 1134870.00 0.00 0.00 0.00 0.00 1134870.00 25908TOTLIAB Total Liabilities (mc 4xx) 002 141868.00 0.00 0.00 0.00 0.00 141868.00 25908ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 993002.00 0.00 0.00 0.00 0.00 993002.00 25908RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25908DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25908ENDINGFB2 Ending Fund Balance (mc 74x) 003D 993002.00 0.00 0.00 0.00 0.00 993002.00 25908LOCREV Local Sources (mc 1xx) 004 11145.00 0.00 0.00 1747.00 0.00 12892.00 25908OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25908STATEREV State Sources (mc 3xx) 006 4129627.00 0.00 0.00 4930.00 0.00 4134557.00 25908FEDREV Federal Sources (mc 4xx) 007 964986.00 0.00 0.00 293812.00 0.00 1258798.00 25908TOTREVBT Total Revenues Before Transfers 008 5105758.00 0.00 0.00 300489.00 0.00 5406247.00 25908OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 25908OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25908XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 18656.00 0.00 18656.00 25908OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 18656.00 0.00 18656.00 25908TOTREVXOT Total Revs, Transfers, Other Trans. 014 5105758.00 0.00 0.00 319145.00 0.00 5424903.00 25908BASINS Total Basic Programs (func 11x) 015 1595242.00 0.00 0.00 0.00 0.00 1595242.00 25908SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 906975.00 0.00 0.00 0.00 0.00 906975.00 25908SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25908AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25908SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25908EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25908ITOT Total Instruction (func 1xx) 023 2502217.00 0.00 0.00 0.00 0.00 2502217.00 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 (func 21x) 026 105764.00 0.00 0.00 0.00 0.00 105764.00 25908SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSTF Total Instructional Staff Services (func 22x) 028 132207.00 0.00 0.00 0.00 0.00 132207.00 25908SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSCHADM Total School Adm. (func 24x) 030 503658.00 0.00 0.00 0.00 0.00 503658.00 25908SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 741629.00 0.00 0.00 0.00 0.00 741629.00 25908TOTGENADM Total General Administration (func 23x) 033 773449.00 0.00 0.00 0.00 0.00 773449.00 25908SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTBUSADM Total Business Administration (func 25x) 035 105347.00 0.00 0.00 0.00 0.00 105347.00 25908SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25908SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTOPNMNT Total Operations and Maintenance (func 26x) 039 693550.00 0.00 0.00 0.00 0.00 693550.00 25908SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTTRANS Total Transportation (func 27x) 041 158523.00 0.00 0.00 1000.00 0.00 159523.00 25908SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25908SSOTOT Total Other Support Services (func 28x,29x) 043 126560.00 0.00 0.00 0.00 0.00 126560.00 25908SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25908SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 298593.00 0.00 298593.00 25908SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 15369.00 0.00 15369.00 25908TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1857429.00 0.00 0.00 314962.00 0.00 2172391.00 25908TOTSS Total Support Services (func 2xx or 45x) 046 2599058.00 0.00 0.00 314962.00 0.00 2914020.00 25908TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTCUROPEX Total Current Operating Expenditures 049 5101275.00 0.00 0.00 314962.00 0.00 5416237.00 25908TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25908COMMSVC Community Service Activities (func 3xx) 053 35413.00 0.00 0.00 0.00 0.00 35413.00 25908CAPOUTLAY Capital Outlay (obj 6xxx) 054 164798.00 0.00 0.00 4183.00 0.00 168981.00 25908TOTEXPBT Total Exp Before Transfers 055 5301486.00 0.00 0.00 319145.00 0.00 5620631.00 25908OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25908OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25908DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 25908OUTOTHFND To Other Funds (func 6xx) 058 18656.00 0.00 0.00 0.00 0.00 18656.00 25908OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTOUTXFER Total Outgoing Transfers 060 18656.00 0.00 0.00 0.00 0.00 18656.00 25908TOTEXPOUT Total Exp., Outgoing Transfers 061 5320142.00 0.00 0.00 319145.00 0.00 5639287.00 25909TOTASSETS Total Assets (mc 1xx) 001 1091954.00 0.00 0.00 10589.00 0.00 1102543.00 25909TOTLIAB Total Liabilities (mc 4xx) 002 1075516.00 0.00 0.00 10589.00 0.00 1086105.00 25909ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 16438.00 0.00 0.00 0.00 0.00 16438.00 25909RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25909DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25909ENDINGFB2 Ending Fund Balance (mc 74x) 003D 16438.00 0.00 0.00 0.00 0.00 16438.00 25909LOCREV Local Sources (mc 1xx) 004 51717.00 0.00 0.00 21715.00 0.00 73432.00 25909OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25909STATEREV State Sources (mc 3xx) 006 5251614.00 0.00 0.00 6722.00 0.00 5258336.00 25909FEDREV Federal Sources (mc 4xx) 007 797215.00 0.00 0.00 240016.00 0.00 1037231.00 25909TOTREVBT Total Revenues Before Transfers 008 6100546.00 0.00 0.00 268453.00 0.00 6368999.00 25909OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 25909OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25909XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 921.00 0.00 921.00 25909OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 921.00 0.00 921.00 25909TOTREVXOT Total Revs, Transfers, Other Trans. 014 6100546.00 0.00 0.00 269374.00 0.00 6369920.00 25909BASINS Total Basic Programs (func 11x) 015 2048777.00 0.00 0.00 0.00 0.00 2048777.00 25909SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 867433.00 0.00 0.00 0.00 0.00 867433.00 25909SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25909AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25909SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25909EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25909ITOT Total Instruction (func 1xx) 023 2916210.00 0.00 0.00 0.00 0.00 2916210.00 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 (func 21x) 026 151436.00 0.00 0.00 0.00 0.00 151436.00 25909SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSTF Total Instructional Staff Services (func 22x) 028 219825.00 0.00 0.00 0.00 0.00 219825.00 25909SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSCHADM Total School Adm. (func 24x) 030 553251.00 0.00 0.00 0.00 0.00 553251.00 25909SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 924512.00 0.00 0.00 0.00 0.00 924512.00 25909TOTGENADM Total General Administration (func 23x) 033 628408.00 0.00 0.00 0.00 0.00 628408.00 25909SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTBUSADM Total Business Administration (func 25x) 035 91226.00 0.00 0.00 0.00 0.00 91226.00 25909SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25909SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1249968.00 0.00 0.00 0.00 0.00 1249968.00 25909SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 25909SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25909SSOTOT Total Other Support Services (func 28x,29x) 043 288614.00 0.00 0.00 0.00 0.00 288614.00 25909SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25909SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 269374.00 0.00 269374.00 25909SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2258216.00 0.00 0.00 269374.00 0.00 2527590.00 25909TOTSS Total Support Services (func 2xx or 45x) 046 3182728.00 0.00 0.00 269374.00 0.00 3452102.00 25909TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTCUROPEX Total Current Operating Expenditures 049 6098938.00 0.00 0.00 269374.00 0.00 6368312.00 25909TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25909COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 25909CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTEXPBT Total Exp Before Transfers 055 6098938.00 0.00 0.00 269374.00 0.00 6368312.00 25909OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25909OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25909DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 25909OUTOTHFND To Other Funds (func 6xx) 058 921.00 0.00 0.00 0.00 0.00 921.00 25909OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTOUTXFER Total Outgoing Transfers 060 921.00 0.00 0.00 0.00 0.00 921.00 25909TOTEXPOUT Total Exp., Outgoing Transfers 061 6099859.00 0.00 0.00 269374.00 0.00 6369233.00 25910TOTASSETS Total Assets (mc 1xx) 001 1790674.80 648993.91 584.63 65448.25 0.00 2505701.59 25910TOTLIAB Total Liabilities (mc 4xx) 002 461473.20 0.00 0.00 45815.54 0.00 507288.74 25910ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1329201.60 648993.91 584.63 19632.71 0.00 1998412.85 25910RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25910DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25910ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1329201.60 648993.91 584.63 19632.71 0.00 1998412.85 25910LOCREV Local Sources (mc 1xx) 004 55699.95 10473.26 105.99 39161.16 0.00 105440.36 25910OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25910STATEREV State Sources (mc 3xx) 006 4477601.13 0.00 0.00 3460.00 0.00 4481061.13 25910FEDREV Federal Sources (mc 4xx) 007 896376.68 0.00 0.00 241413.38 0.00 1137790.06 25910TOTREVBT Total Revenues Before Transfers 008 5429677.76 10473.26 105.99 284034.54 0.00 5724291.55 25910OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 40482.92 0.00 0.00 0.00 0.00 40482.92 25910OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25910XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 420755.66 0.00 0.00 0.00 420755.66 25910OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINCXFER Total Incoming Transfers 013 0.00 420755.66 0.00 0.00 0.00 420755.66 25910TOTREVXOT Total Revs, Transfers, Other Trans. 014 5429677.76 431228.92 105.99 284034.54 0.00 6145047.21 25910BASINS Total Basic Programs (func 11x) 015 1756941.02 0.00 0.00 0.00 0.00 1756941.02 25910SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 550034.85 0.00 0.00 0.00 0.00 550034.85 25910SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25910AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25910SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25910EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25910ITOT Total Instruction (func 1xx) 023 2306975.87 0.00 0.00 0.00 0.00 2306975.87 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 (func 21x) 026 189862.58 0.00 0.00 0.00 0.00 189862.58 25910SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSTF Total Instructional Staff Services (func 22x) 028 183904.66 0.00 0.00 0.00 0.00 183904.66 25910SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSCHADM Total School Adm. (func 24x) 030 368311.15 0.00 0.00 0.00 0.00 368311.15 25910SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 742078.39 0.00 0.00 0.00 0.00 742078.39 25910TOTGENADM Total General Administration (func 23x) 033 811847.32 0.00 0.00 0.00 0.00 811847.32 25910SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTBUSADM Total Business Administration (func 25x) 035 30789.79 0.00 0.00 0.00 0.00 30789.79 25910SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1625.00 0.00 0.00 1625.00 25910SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTOPNMNT Total Operations and Maintenance (func 26x) 039 282660.98 0.00 0.00 0.00 0.00 282660.98 25910SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTTRANS Total Transportation (func 27x) 041 61745.50 0.00 0.00 0.00 0.00 61745.50 25910SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25910SSOTOT Total Other Support Services (func 28x,29x) 043 9285.33 0.00 0.00 0.00 0.00 9285.33 25910SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25910SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 246559.03 0.00 246559.03 25910SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1196328.92 0.00 1625.00 246559.03 0.00 1444512.95 25910TOTSS Total Support Services (func 2xx or 45x) 046 1938407.31 0.00 1625.00 246559.03 0.00 2186591.34 25910TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTCUROPEX Total Current Operating Expenditures 049 4245383.18 0.00 1625.00 246559.03 0.00 4493567.21 25910TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25910COMMSVC Community Service Activities (func 3xx) 053 28333.06 0.00 0.00 38736.04 0.00 67069.10 25910CAPOUTLAY Capital Outlay (obj 6xxx) 054 32237.64 0.00 22931.00 0.00 0.00 55168.64 25910TOTEXPBT Total Exp Before Transfers 055 4305953.88 0.00 24556.00 285295.07 0.00 4615804.95 25910OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25910OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25910DEBT Debt (func 51x) 057B 0.00 427893.13 0.00 0.00 0.00 427893.13 25910OUTOTHFND To Other Funds (func 6xx) 058 420755.66 0.00 0.00 0.00 0.00 420755.66 25910OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 323041.94 0.00 0.00 0.00 0.00 323041.94 25910TOTOUTXFER Total Outgoing Transfers 060 743797.60 427893.13 0.00 0.00 0.00 1171690.73 25910TOTEXPOUT Total Exp., Outgoing Transfers 061 5049751.48 427893.13 24556.00 285295.07 0.00 5787495.68 25911TOTASSETS Total Assets (mc 1xx) 001 734903.49 0.00 0.00 0.00 0.00 734903.49 25911TOTLIAB Total Liabilities (mc 4xx) 002 529348.11 0.00 0.00 0.00 0.00 529348.11 25911ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 205555.38 0.00 0.00 0.00 0.00 205555.38 25911RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 25911DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25911ENDINGFB2 Ending Fund Balance (mc 74x) 003D 205555.38 0.00 0.00 0.00 0.00 205555.38 25911LOCREV Local Sources (mc 1xx) 004 50351.41 0.00 0.00 8906.47 0.00 59257.88 25911OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25911STATEREV State Sources (mc 3xx) 006 2758350.03 0.00 0.00 870.00 0.00 2759220.03 25911FEDREV Federal Sources (mc 4xx) 007 267055.00 0.00 0.00 53549.00 0.00 320604.00 25911TOTREVBT Total Revenues Before Transfers 008 3075756.44 0.00 0.00 63325.47 0.00 3139081.91 25911OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 25419.15 0.00 0.00 0.00 0.00 25419.15 25911OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 25911XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 49432.75 0.00 49432.75 25911OTHTRAN Other Transactions (mc 54x,55x,59x) 012 36800.00 0.00 0.00 0.00 0.00 36800.00 25911TOTINCXFER Total Incoming Transfers 013 36800.00 0.00 0.00 49432.75 0.00 86232.75 25911TOTREVXOT Total Revs, Transfers, Other Trans. 014 3112556.44 0.00 0.00 112758.22 0.00 3225314.66 25911BASINS Total Basic Programs (func 11x) 015 1008632.83 0.00 0.00 0.00 0.00 1008632.83 25911SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 25911TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 25911ADDINS Total Added Needs Programs (func 12x) 017 528684.74 0.00 0.00 0.00 0.00 528684.74 25911SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 25911AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 25911SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 25911EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 25911ITOT Total Instruction (func 1xx) 023 1537317.57 0.00 0.00 0.00 0.00 1537317.57 25911TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 25911AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTPUPSVC Total Pupil Services (func 21x) 026 521.70 0.00 0.00 0.00 0.00 521.70 25911SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTINSSTF Total Instructional Staff Services (func 22x) 028 15070.13 0.00 0.00 0.00 0.00 15070.13 25911SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSCHADM Total School Adm. (func 24x) 030 277144.74 0.00 0.00 0.00 0.00 277144.74 25911SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 292736.57 0.00 0.00 0.00 0.00 292736.57 25911TOTGENADM Total General Administration (func 23x) 033 292018.51 0.00 0.00 0.00 0.00 292018.51 25911SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTBUSADM Total Business Administration (func 25x) 035 477.97 0.00 0.00 0.00 0.00 477.97 25911SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 25911SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTOPNMNT Total Operations and Maintenance (func 26x) 039 693435.25 0.00 0.00 0.00 0.00 693435.25 25911SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTTRANS Total Transportation (func 27x) 041 7440.00 0.00 0.00 0.00 0.00 7440.00 25911SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 25911SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 25911SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25911SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 96438.36 0.00 96438.36 25911SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 16319.86 0.00 16319.86 25911TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 993371.73 0.00 0.00 112758.22 0.00 1106129.95 25911TOTSS Total Support Services (func 2xx or 45x) 046 1286108.30 0.00 0.00 112758.22 0.00 1398866.52 25911TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTCUROPEX Total Current Operating Expenditures 049 2823425.87 0.00 0.00 112758.22 0.00 2936184.09 25911TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25911COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 25911CAPOUTLAY Capital Outlay (obj 6xxx) 054 43682.47 0.00 0.00 0.00 0.00 43682.47 25911TOTEXPBT Total Exp Before Transfers 055 2867108.34 0.00 0.00 112758.22 0.00 2979866.56 25911OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 25911OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 25911DEBT Debt (func 51x) 057B 229411.17 0.00 0.00 0.00 0.00 229411.17 25911OUTOTHFND To Other Funds (func 6xx) 058 49432.75 0.00 0.00 0.00 0.00 49432.75 25911OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTOUTXFER Total Outgoing Transfers 060 278843.92 0.00 0.00 0.00 0.00 278843.92 25911TOTEXPOUT Total Exp., Outgoing Transfers 061 3145952.26 0.00 0.00 112758.22 0.00 3258710.48 26010TOTASSETS Total Assets (mc 1xx) 001 2084515.00 1321818.00 0.00 156828.83 22682.00 3585843.83 26010TOTLIAB Total Liabilities (mc 4xx) 002 1936607.00 0.00 0.00 10277.09 0.00 1946884.09 26010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 147908.00 1321818.00 0.00 146551.74 22682.00 1638959.74 26010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 7145.94 0.00 7145.94 26010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 147908.00 1321818.00 0.00 139405.80 22682.00 1631813.80 26010LOCREV Local Sources (mc 1xx) 004 2536020.95 985073.55 80.75 240805.84 3992.00 3765973.09 26010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 26010STATEREV State Sources (mc 3xx) 006 7851132.67 0.00 0.00 30838.00 0.00 7881970.67 26010FEDREV Federal Sources (mc 4xx) 007 1260151.05 0.00 0.00 354568.00 0.00 1614719.05 26010TOTREVBT Total Revenues Before Transfers 008 11647304.67 985073.55 80.75 626211.84 3992.00 13262662.81 26010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 89718.67 0.00 0.00 0.00 0.00 89718.67 26010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 26010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 124903.40 0.00 124903.40 26010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 13382.35 0.00 0.00 13382.35 26010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 13382.35 124903.40 0.00 138285.75 26010TOTREVXOT Total Revs, Transfers, Other Trans. 014 11647304.67 985073.55 13463.10 751115.24 3992.00 13400948.56 26010BASINS Total Basic Programs (func 11x) 015 5261896.84 0.00 0.00 0.00 0.00 5261896.84 26010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3439088.50 0.00 0.00 0.00 0.00 3439088.50 26010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3382117.50 0.00 0.00 0.00 0.00 3382117.50 26010ADDINS Total Added Needs Programs (func 12x) 017 2066889.14 0.00 0.00 0.00 0.00 2066889.14 26010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1429868.03 0.00 0.00 0.00 0.00 1429868.03 26010AEINS Total Adult Education (func 13x) 019 239131.48 0.00 0.00 0.00 0.00 239131.48 26010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 125357.50 0.00 0.00 0.00 0.00 125357.50 26010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2205026.04 0.00 0.00 0.00 0.00 2205026.04 26010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4994314.03 0.00 0.00 0.00 0.00 4994314.03 26010ITOT Total Instruction (func 1xx) 023 7567917.46 0.00 0.00 0.00 0.00 7567917.46 26010TOTFTETCH Total FTE Basic Program Teachers 024 62.33 0.00 0.00 0.00 0.00 0.00 26010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54261.47 0.00 0.00 0.00 0.00 0.00 26010TOTPUPSVC Total Pupil Services (func 21x) 026 405667.47 0.00 0.00 0.00 0.00 405667.47 26010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 303755.64 0.00 0.00 0.00 0.00 303755.64 26010TOTINSSTF Total Instructional Staff Services (func 22x) 028 166098.17 0.00 0.00 0.00 0.00 166098.17 26010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 109571.11 0.00 0.00 0.00 0.00 109571.11 26010TOTSCHADM Total School Adm. (func 24x) 030 651196.33 0.00 0.00 0.00 0.00 651196.33 26010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 424620.08 0.00 0.00 0.00 0.00 424620.08 26010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1222961.97 0.00 0.00 0.00 0.00 1222961.97 26010TOTGENADM Total General Administration (func 23x) 033 353940.65 0.00 0.00 0.00 0.00 353940.65 26010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 134543.00 0.00 0.00 0.00 0.00 134543.00 26010TOTBUSADM Total Business Administration (func 25x) 035 420043.51 0.00 0.00 0.00 0.00 420043.51 26010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 90347.00 0.00 0.00 0.00 0.00 90347.00 26010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 26010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1074015.30 0.00 30652.36 0.00 0.00 1104667.66 26010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 399825.37 0.00 0.00 0.00 0.00 399825.37 26010TOTTRANS Total Transportation (func 27x) 041 613576.16 0.00 0.00 0.00 0.00 613576.16 26010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 328531.55 0.00 0.00 0.00 0.00 328531.55 26010SSOTOT Total Other Support Services (func 28x,29x) 043 144977.93 0.00 0.00 0.00 2600.00 147577.93 26010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 49439.00 0.00 0.00 0.00 0.00 49439.00 26010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 577274.73 0.00 577274.73 26010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 176053.38 0.00 176053.38 26010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2606553.55 0.00 30652.36 753328.11 2600.00 3393134.02 26010TOTSS Total Support Services (func 2xx or 45x) 046 3829515.52 0.00 30652.36 753328.11 2600.00 4616095.99 26010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 813561.87 0.00 0.00 57291.31 0.00 870853.18 26010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1840632.75 0.00 0.00 271430.01 0.00 2112062.76 26010TOTCUROPEX Total Current Operating Expenditures 049 11397432.98 0.00 30652.36 753328.11 2600.00 12184013.45 26010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6834946.78 0.00 0.00 271430.01 0.00 7106376.79 26010COMMSVC Community Service Activities (func 3xx) 053 10666.15 0.00 0.00 0.00 0.00 10666.15 26010CAPOUTLAY Capital Outlay (obj 6xxx) 054 175017.79 0.00 0.00 12828.32 0.00 187846.11 26010TOTEXPBT Total Exp Before Transfers 055 11583116.92 0.00 30652.36 766156.43 2600.00 12382525.71 26010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 26010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 26010DEBT Debt (func 51x) 057B 172989.80 1241647.70 0.00 0.00 0.00 1414637.50 26010OUTOTHFND To Other Funds (func 6xx) 058 124903.35 0.00 0.00 0.00 0.00 124903.35 26010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTOUTXFER Total Outgoing Transfers 060 297893.15 1241647.70 0.00 0.00 0.00 1539540.85 26010TOTEXPOUT Total Exp., Outgoing Transfers 061 11881010.07 1241647.70 30652.36 766156.43 2600.00 13922066.56 26040TOTASSETS Total Assets (mc 1xx) 001 3245346.29 335764.42 338100.85 372135.34 0.00 4291346.90 26040TOTLIAB Total Liabilities (mc 4xx) 002 813355.10 0.00 17786.96 298191.46 0.00 1129333.52 26040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2431991.19 335764.42 320313.89 73943.88 0.00 3162013.38 26040RESERVES Reserves (mc 71x) 003B 25516.25 329066.96 320313.89 73943.88 0.00 748840.98 26040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2406474.94 6697.46 0.00 0.00 0.00 2413172.40 26040LOCREV Local Sources (mc 1xx) 004 4230037.21 910924.87 90609.40 361064.54 0.00 5592636.02 26040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 26040STATEREV State Sources (mc 3xx) 006 10310118.64 0.00 0.00 42990.18 0.00 10353108.82 26040FEDREV Federal Sources (mc 4xx) 007 1630191.34 0.00 0.00 492347.49 0.00 2122538.83 26040TOTREVBT Total Revenues Before Transfers 008 16170347.19 910924.87 90609.40 896402.21 0.00 18068283.67 26040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 146937.88 0.00 0.00 0.00 0.00 146937.88 26040OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 26040XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 790645.11 0.00 165277.00 0.00 955922.11 26040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTINCXFER Total Incoming Transfers 013 0.00 790645.11 0.00 165277.00 0.00 955922.11 26040TOTREVXOT Total Revs, Transfers, Other Trans. 014 16170347.19 1701569.98 90609.40 1061679.21 0.00 19024205.78 26040BASINS Total Basic Programs (func 11x) 015 6871244.20 0.00 0.00 0.00 0.00 6871244.20 26040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4283101.41 0.00 0.00 0.00 0.00 4283101.41 26040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4189345.17 0.00 0.00 0.00 0.00 4189345.17 26040ADDINS Total Added Needs Programs (func 12x) 017 2482517.50 0.00 0.00 0.00 0.00 2482517.50 26040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1565039.12 0.00 0.00 0.00 0.00 1565039.12 26040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 26040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 26040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3013603.86 0.00 0.00 0.00 0.00 3013603.86 26040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5848140.53 0.00 0.00 0.00 0.00 5848140.53 26040ITOT Total Instruction (func 1xx) 023 9353761.70 0.00 0.00 0.00 0.00 9353761.70 26040TOTFTETCH Total FTE Basic Program Teachers 024 82.20 0.00 0.00 0.00 0.00 0.00 26040AVGTCHSAL Avg Basic Program Teacher's Salary 025 50965.27 0.00 0.00 0.00 0.00 0.00 26040TOTPUPSVC Total Pupil Services (func 21x) 026 826512.07 0.00 0.00 0.00 0.00 826512.07 26040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 522086.76 0.00 0.00 0.00 0.00 522086.76 26040TOTINSSTF Total Instructional Staff Services (func 22x) 028 321056.14 0.00 0.00 0.00 0.00 321056.14 26040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 91641.21 0.00 0.00 0.00 0.00 91641.21 26040TOTSCHADM Total School Adm. (func 24x) 030 938393.75 0.00 0.00 0.00 0.00 938393.75 26040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 591614.39 0.00 0.00 0.00 0.00 591614.39 26040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2085961.96 0.00 0.00 0.00 0.00 2085961.96 26040TOTGENADM Total General Administration (func 23x) 033 267232.24 0.00 0.00 0.00 0.00 267232.24 26040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 137984.05 0.00 0.00 0.00 0.00 137984.05 26040TOTBUSADM Total Business Administration (func 25x) 035 823546.38 785.49 0.00 0.00 0.00 824331.87 26040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 147671.62 0.00 0.00 0.00 0.00 147671.62 26040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 86123.99 0.00 0.00 86123.99 26040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1549389.03 0.00 0.00 375.00 0.00 1549764.03 26040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 422828.61 0.00 0.00 0.00 0.00 422828.61 26040TOTTRANS Total Transportation (func 27x) 041 999719.70 0.00 0.00 0.00 0.00 999719.70 26040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 504837.54 0.00 0.00 0.00 0.00 504837.54 26040SSOTOT Total Other Support Services (func 28x,29x) 043 137408.28 0.00 0.00 0.00 0.00 137408.28 26040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 36376.80 0.00 0.00 0.00 0.00 36376.80 26040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 749028.04 0.00 749028.04 26040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 284322.55 0.00 284322.55 26040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3777295.63 785.49 86123.99 1033725.59 0.00 4897930.70 26040TOTSS Total Support Services (func 2xx or 45x) 046 5863257.59 785.49 86123.99 1033725.59 0.00 6983892.66 26040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1527309.92 0.00 0.00 167205.98 0.00 1694515.90 26040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2455040.98 0.00 0.00 371953.31 0.00 2826994.29 26040TOTCUROPEX Total Current Operating Expenditures 049 15217019.29 785.49 86123.99 1033725.59 0.00 16337654.36 26040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8303181.51 0.00 0.00 371953.31 0.00 8675134.82 26040COMMSVC Community Service Activities (func 3xx) 053 8339.85 0.00 0.00 0.00 0.00 8339.85 26040CAPOUTLAY Capital Outlay (obj 6xxx) 054 436802.85 0.00 1377796.28 4096.14 0.00 1818695.27 26040TOTEXPBT Total Exp Before Transfers 055 15662161.99 785.49 1463920.27 1037821.73 0.00 18164689.48 26040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 26040OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 26040DEBT Debt (func 51x) 057B 4746.17 1697215.01 600.00 0.00 0.00 1702561.18 26040OUTOTHFND To Other Funds (func 6xx) 058 165277.00 0.00 790645.11 0.00 0.00 955922.11 26040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTOUTXFER Total Outgoing Transfers 060 170023.17 1697215.01 791245.11 0.00 0.00 2658483.29 26040TOTEXPOUT Total Exp., Outgoing Transfers 061 15832185.16 1698000.50 2255165.38 1037821.73 0.00 20823172.77 26901TOTASSETS Total Assets (mc 1xx) 001 272211.48 0.00 0.00 0.00 0.00 272211.48 26901TOTLIAB Total Liabilities (mc 4xx) 002 50927.06 0.00 0.00 0.00 0.00 50927.06 26901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 221284.42 0.00 0.00 0.00 0.00 221284.42 26901RESERVES Reserves (mc 71x) 003B 157563.00 0.00 0.00 0.00 0.00 157563.00 26901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 63721.42 0.00 0.00 0.00 0.00 63721.42 26901LOCREV Local Sources (mc 1xx) 004 8135.14 0.00 0.00 0.00 0.00 8135.14 26901OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 26901STATEREV State Sources (mc 3xx) 006 441310.82 0.00 0.00 0.00 0.00 441310.82 26901FEDREV Federal Sources (mc 4xx) 007 79932.00 0.00 0.00 0.00 0.00 79932.00 26901TOTREVBT Total Revenues Before Transfers 008 529377.96 0.00 0.00 0.00 0.00 529377.96 26901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1500.00 0.00 0.00 0.00 0.00 1500.00 26901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 26901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 26901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTREVXOT Total Revs, Transfers, Other Trans. 014 529377.96 0.00 0.00 0.00 0.00 529377.96 26901BASINS Total Basic Programs (func 11x) 015 196157.00 0.00 0.00 0.00 0.00 196157.00 26901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 83668.95 0.00 0.00 0.00 0.00 83668.95 26901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 26901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 26901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 26901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 26901ITOT Total Instruction (func 1xx) 023 279825.95 0.00 0.00 0.00 0.00 279825.95 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 (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 26901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINSSTF Total Instructional Staff Services (func 22x) 028 12511.01 0.00 0.00 0.00 0.00 12511.01 26901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSCHADM Total School Adm. (func 24x) 030 57326.74 0.00 0.00 0.00 0.00 57326.74 26901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 69837.75 0.00 0.00 0.00 0.00 69837.75 26901TOTGENADM Total General Administration (func 23x) 033 81934.26 0.00 0.00 0.00 0.00 81934.26 26901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTBUSADM Total Business Administration (func 25x) 035 26387.75 0.00 0.00 0.00 0.00 26387.75 26901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 26901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 29397.65 0.00 0.00 0.00 0.00 29397.65 26901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTTRANS Total Transportation (func 27x) 041 15380.00 0.00 0.00 0.00 0.00 15380.00 26901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 26901SSOTOT Total Other Support Services (func 28x,29x) 043 27334.79 0.00 0.00 0.00 0.00 27334.79 26901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 26901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 26901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 180434.45 0.00 0.00 0.00 0.00 180434.45 26901TOTSS Total Support Services (func 2xx or 45x) 046 250272.20 0.00 0.00 0.00 0.00 250272.20 26901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTCUROPEX Total Current Operating Expenditures 049 530098.15 0.00 0.00 0.00 0.00 530098.15 26901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 26901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 26901CAPOUTLAY Capital Outlay (obj 6xxx) 054 4073.02 0.00 0.00 0.00 0.00 4073.02 26901TOTEXPBT Total Exp Before Transfers 055 534171.17 0.00 0.00 0.00 0.00 534171.17 26901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 26901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 26901DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 26901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 26901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTEXPOUT Total Exp., Outgoing Transfers 061 534171.17 0.00 0.00 0.00 0.00 534171.17 27010TOTASSETS Total Assets (mc 1xx) 001 662193.49 35198.26 35141.47 0.00 0.00 732533.22 27010TOTLIAB Total Liabilities (mc 4xx) 002 509361.57 3862.58 0.00 0.00 0.00 513224.15 27010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 152831.92 31335.68 35141.47 0.00 0.00 219309.07 27010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 27010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 27010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 152831.92 31335.68 35141.47 0.00 0.00 219309.07 27010LOCREV Local Sources (mc 1xx) 004 526183.69 267561.66 195.00 75289.14 0.00 869229.49 27010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 27010STATEREV State Sources (mc 3xx) 006 2882862.68 9837.01 0.00 6884.04 0.00 2899583.73 27010FEDREV Federal Sources (mc 4xx) 007 361514.15 0.00 0.00 87706.92 0.00 449221.07 27010TOTREVBT Total Revenues Before Transfers 008 3770560.52 277398.67 195.00 169880.10 0.00 4218034.29 27010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 45776.00 0.00 0.00 0.00 0.00 45776.00 27010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 27010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 123306.39 77307.60 0.00 200613.99 27010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 123306.39 77307.60 0.00 200613.99 27010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3770560.52 277398.67 123501.39 247187.70 0.00 4418648.28 27010BASINS Total Basic Programs (func 11x) 015 2088468.02 0.00 0.00 0.00 0.00 2088468.02 27010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1323732.11 0.00 0.00 0.00 0.00 1323732.11 27010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1260744.87 0.00 0.00 0.00 0.00 1260744.87 27010ADDINS Total Added Needs Programs (func 12x) 017 569367.58 0.00 0.00 0.00 0.00 569367.58 27010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 361367.19 0.00 0.00 0.00 0.00 361367.19 27010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 27010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 27010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 870825.98 0.00 0.00 0.00 0.00 870825.98 27010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1685099.30 0.00 0.00 0.00 0.00 1685099.30 27010ITOT Total Instruction (func 1xx) 023 2657835.60 0.00 0.00 0.00 0.00 2657835.60 27010TOTFTETCH Total FTE Basic Program Teachers 024 25.02 0.00 0.00 0.00 0.00 0.00 27010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50389.48 0.00 0.00 0.00 0.00 0.00 27010TOTPUPSVC Total Pupil Services (func 21x) 026 91555.35 0.00 0.00 0.00 0.00 91555.35 27010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 55745.46 0.00 0.00 0.00 0.00 55745.46 27010TOTINSSTF Total Instructional Staff Services (func 22x) 028 8386.78 0.00 0.00 0.00 0.00 8386.78 27010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5995.47 0.00 0.00 0.00 0.00 5995.47 27010TOTSCHADM Total School Adm. (func 24x) 030 149634.89 0.00 0.00 0.00 0.00 149634.89 27010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 86131.34 0.00 0.00 0.00 0.00 86131.34 27010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 249577.02 0.00 0.00 0.00 0.00 249577.02 27010TOTGENADM Total General Administration (func 23x) 033 224519.51 0.00 0.00 0.00 0.00 224519.51 27010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 138305.60 0.00 0.00 0.00 0.00 138305.60 27010TOTBUSADM Total Business Administration (func 25x) 035 25819.44 623.72 558.00 0.00 0.00 27001.16 27010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 27010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 516050.51 0.00 15858.92 0.00 0.00 531909.43 27010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 171104.06 0.00 0.00 0.00 0.00 171104.06 27010TOTTRANS Total Transportation (func 27x) 041 103155.52 0.00 0.00 0.00 0.00 103155.52 27010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 42497.83 0.00 0.00 0.00 0.00 42497.83 27010SSOTOT Total Other Support Services (func 28x,29x) 043 56297.50 0.00 0.00 0.00 0.00 56297.50 27010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 27010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 154148.43 0.00 154148.43 27010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 93039.27 0.00 93039.27 27010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 925842.48 623.72 16416.92 247187.70 0.00 1190070.82 27010TOTSS Total Support Services (func 2xx or 45x) 046 1175419.50 623.72 16416.92 247187.70 0.00 1439647.84 27010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 324593.88 0.00 0.00 39800.88 0.00 364394.76 27010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 499779.76 0.00 0.00 110803.60 0.00 610583.36 27010TOTCUROPEX Total Current Operating Expenditures 049 3833255.10 623.72 16416.92 247187.70 0.00 4097483.44 27010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2184879.06 0.00 0.00 110803.60 0.00 2295682.66 27010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 27010CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 89958.10 0.00 0.00 89958.10 27010TOTEXPBT Total Exp Before Transfers 055 3833255.10 623.72 106375.02 247187.70 0.00 4187441.54 27010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 27010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 27010DEBT Debt (func 51x) 057B 0.00 272759.64 0.00 0.00 0.00 272759.64 27010OUTOTHFND To Other Funds (func 6xx) 058 77307.60 123306.76 0.00 0.00 0.00 200614.36 27010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTOUTXFER Total Outgoing Transfers 060 77307.60 396066.40 0.00 0.00 0.00 473374.00 27010TOTEXPOUT Total Exp., Outgoing Transfers 061 3910562.70 396690.12 106375.02 247187.70 0.00 4660815.54 27020TOTASSETS Total Assets (mc 1xx) 001 2722306.16 732731.02 0.00 118197.65 55130.74 3628365.57 27020TOTLIAB Total Liabilities (mc 4xx) 002 2510035.75 0.00 0.00 47291.08 0.00 2557326.83 27020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 212270.41 732731.02 0.00 70906.57 55130.74 1071038.74 27020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 27020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 27020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 212270.41 732731.02 0.00 70906.57 55130.74 1071038.74 27020LOCREV Local Sources (mc 1xx) 004 1594557.45 323240.03 0.00 385626.89 34634.56 2338058.93 27020OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 27020STATEREV State Sources (mc 3xx) 006 6231569.19 0.00 0.00 26920.80 0.00 6258489.99 27020FEDREV Federal Sources (mc 4xx) 007 853999.99 0.00 0.00 317103.79 0.00 1171103.78 27020TOTREVBT Total Revenues Before Transfers 008 8680126.63 323240.03 0.00 729651.48 34634.56 9767652.70 27020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 111450.18 0.00 0.00 0.00 0.00 111450.18 27020OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 27020XFEROTHFND Transfers from Other Funds (mc 6xx) 011 20420.43 0.00 0.00 0.00 0.00 20420.43 27020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 70828.00 0.00 0.00 2254.64 0.00 73082.64 27020TOTINCXFER Total Incoming Transfers 013 91248.43 0.00 0.00 2254.64 0.00 93503.07 27020TOTREVXOT Total Revs, Transfers, Other Trans. 014 8771375.06 323240.03 0.00 731906.12 34634.56 9861155.77 27020BASINS Total Basic Programs (func 11x) 015 3939930.92 0.00 0.00 0.00 0.00 3939930.92 27020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2530687.36 0.00 0.00 0.00 0.00 2530687.36 27020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2470198.88 0.00 0.00 0.00 0.00 2470198.88 27020ADDINS Total Added Needs Programs (func 12x) 017 1568160.11 0.00 0.00 0.00 0.00 1568160.11 27020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 974422.44 0.00 0.00 0.00 0.00 974422.44 27020AEINS Total Adult Education (func 13x) 019 239199.63 0.00 0.00 0.00 0.00 239199.63 27020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 135406.48 0.00 0.00 0.00 0.00 135406.48 27020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1841413.61 0.00 0.00 0.00 0.00 1841413.61 27020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3640516.28 0.00 0.00 0.00 0.00 3640516.28 27020ITOT Total Instruction (func 1xx) 023 5747290.66 0.00 0.00 0.00 0.00 5747290.66 27020TOTFTETCH Total FTE Basic Program Teachers 024 48.17 0.00 0.00 0.00 0.00 0.00 27020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51280.86 0.00 0.00 0.00 0.00 0.00 27020TOTPUPSVC Total Pupil Services (func 21x) 026 191640.23 0.00 0.00 0.00 0.00 191640.23 27020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 141294.33 0.00 0.00 0.00 0.00 141294.33 27020TOTINSSTF Total Instructional Staff Services (func 22x) 028 242854.60 0.00 0.00 0.00 0.00 242854.60 27020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 108028.82 0.00 0.00 0.00 0.00 108028.82 27020TOTSCHADM Total School Adm. (func 24x) 030 457803.77 0.00 0.00 0.00 0.00 457803.77 27020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 289920.21 0.00 0.00 0.00 0.00 289920.21 27020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 892298.60 0.00 0.00 0.00 0.00 892298.60 27020TOTGENADM Total General Administration (func 23x) 033 450400.96 0.00 0.00 0.00 0.00 450400.96 27020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 130405.56 0.00 0.00 0.00 0.00 130405.56 27020TOTBUSADM Total Business Administration (func 25x) 035 216887.80 222.70 0.00 0.00 0.00 217110.50 27020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 60636.00 0.00 0.00 0.00 0.00 60636.00 27020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 27020SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTOPNMNT Total Operations and Maintenance (func 26x) 039 839911.63 0.00 0.00 0.00 0.00 839911.63 27020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 234089.94 0.00 0.00 0.00 0.00 234089.94 27020TOTTRANS Total Transportation (func 27x) 041 416649.88 0.00 0.00 0.00 0.00 416649.88 27020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 213101.12 0.00 0.00 0.00 0.00 213101.12 27020SSOTOT Total Other Support Services (func 28x,29x) 043 528.02 0.00 0.00 0.00 11815.01 12343.03 27020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 27020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 611511.31 0.00 611511.31 27020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 35925.00 0.00 35925.00 27020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1924378.29 222.70 0.00 647436.31 11815.01 2583852.31 27020TOTSS Total Support Services (func 2xx or 45x) 046 2816676.89 222.70 0.00 647436.31 11815.01 3476150.91 27020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 831106.70 0.00 0.00 113250.69 0.00 944357.39 27020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1177475.98 0.00 0.00 194922.92 0.00 1372398.90 27020TOTCUROPEX Total Current Operating Expenditures 049 8563967.55 222.70 0.00 647436.31 11815.01 9223441.57 27020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4817992.26 0.00 0.00 194922.92 0.00 5012915.18 27020COMMSVC Community Service Activities (func 3xx) 053 21493.47 0.00 0.00 0.00 0.00 21493.47 27020CAPOUTLAY Capital Outlay (obj 6xxx) 054 160423.67 0.00 0.00 0.00 0.00 160423.67 27020TOTEXPBT Total Exp Before Transfers 055 8745884.69 222.70 0.00 647436.31 11815.01 9405358.71 27020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 27020OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 27020DEBT Debt (func 51x) 057B 48155.86 379795.02 0.00 0.00 0.00 427950.88 27020OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 20420.43 0.00 20420.43 27020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 2254.64 0.00 0.00 0.00 0.00 2254.64 27020TOTOUTXFER Total Outgoing Transfers 060 50410.50 379795.02 0.00 20420.43 0.00 450625.95 27020TOTEXPOUT Total Exp., Outgoing Transfers 061 8796295.19 380017.72 0.00 667856.74 11815.01 9855984.66 27070TOTASSETS Total Assets (mc 1xx) 001 1069285.43 774482.26 77619.59 3984.40 256093.59 2181465.27 27070TOTLIAB Total Liabilities (mc 4xx) 002 274486.80 747.43 584.95 0.00 0.00 275819.18 27070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 794798.63 773734.83 77034.64 3984.40 256093.59 1905646.09 27070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 27070DESIGNATE Designations (mc 75x) 003C 89384.86 0.00 0.00 0.00 0.00 89384.86 27070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 705413.77 773734.83 77034.64 3984.40 256093.59 1816261.23 27070LOCREV Local Sources (mc 1xx) 004 933279.83 117625.65 92698.64 42846.60 -5093.96 1181356.76 27070OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 27070STATEREV State Sources (mc 3xx) 006 1380794.01 21508.24 0.00 7301.01 0.00 1409603.26 27070FEDREV Federal Sources (mc 4xx) 007 463996.73 0.00 0.00 57567.08 0.00 521563.81 27070TOTREVBT Total Revenues Before Transfers 008 2778070.57 139133.89 92698.64 107714.69 -5093.96 3112523.83 27070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 36825.86 0.00 0.00 0.00 0.00 36825.86 27070OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 27070XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 90392.73 0.00 90392.73 27070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5296.61 0.00 0.00 18.00 0.00 5314.61 27070TOTINCXFER Total Incoming Transfers 013 5296.61 0.00 0.00 90410.73 0.00 95707.34 27070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2783367.18 139133.89 92698.64 198125.42 -5093.96 3208231.17 27070BASINS Total Basic Programs (func 11x) 015 1395254.51 0.00 0.00 0.00 0.00 1395254.51 27070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 918974.00 0.00 0.00 0.00 0.00 918974.00 27070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 794276.47 0.00 0.00 0.00 0.00 794276.47 27070ADDINS Total Added Needs Programs (func 12x) 017 250327.26 0.00 0.00 0.00 0.00 250327.26 27070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 175486.25 0.00 0.00 0.00 0.00 175486.25 27070AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 27070SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 27070EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 502847.29 0.00 0.00 0.00 0.00 502847.29 27070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1094460.25 0.00 0.00 0.00 0.00 1094460.25 27070ITOT Total Instruction (func 1xx) 023 1645581.77 0.00 0.00 0.00 0.00 1645581.77 27070TOTFTETCH Total FTE Basic Program Teachers 024 14.96 0.00 0.00 0.00 0.00 0.00 27070AVGTCHSAL Avg Basic Program Teacher's Salary 025 53093.35 0.00 0.00 0.00 0.00 0.00 27070TOTPUPSVC Total Pupil Services (func 21x) 026 41322.77 0.00 0.00 0.00 0.00 41322.77 27070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 26909.69 0.00 0.00 0.00 0.00 26909.69 27070TOTINSSTF Total Instructional Staff Services (func 22x) 028 48282.62 0.00 0.00 0.00 0.00 48282.62 27070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 25984.44 0.00 0.00 0.00 0.00 25984.44 27070TOTSCHADM Total School Adm. (func 24x) 030 171167.16 0.00 0.00 0.00 0.00 171167.16 27070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 105835.72 0.00 0.00 0.00 0.00 105835.72 27070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 260772.55 0.00 0.00 0.00 0.00 260772.55 27070TOTGENADM Total General Administration (func 23x) 033 122656.73 0.00 0.00 0.00 0.00 122656.73 27070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 73418.19 0.00 0.00 0.00 0.00 73418.19 27070TOTBUSADM Total Business Administration (func 25x) 035 98327.99 181.35 149.95 0.00 0.00 98659.29 27070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 42352.76 0.00 0.00 0.00 0.00 42352.76 27070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 27070SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 27070TOTOPNMNT Total Operations and Maintenance (func 26x) 039 269349.22 0.00 0.00 0.00 0.00 269349.22 27070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 87107.01 0.00 0.00 0.00 0.00 87107.01 27070TOTTRANS Total Transportation (func 27x) 041 194019.86 0.00 0.00 0.00 0.00 194019.86 27070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 85343.15 0.00 0.00 0.00 0.00 85343.15 27070SSOTOT Total Other Support Services (func 28x,29x) 043 104.33 0.00 0.00 0.00 2499.99 2604.32 27070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 27070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 59617.28 0.00 59617.28 27070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 72861.60 0.00 72861.60 27070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 684458.13 181.35 149.95 132478.88 2499.99 819768.30 27070TOTSS Total Support Services (func 2xx or 45x) 046 945230.68 181.35 149.95 132478.88 2499.99 1080540.85 27070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 225176.82 0.00 0.00 19922.70 0.00 245099.52 27070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 446950.96 0.00 0.00 76530.52 0.00 523481.48 27070TOTCUROPEX Total Current Operating Expenditures 049 2590812.45 181.35 149.95 132478.88 2499.99 2726122.62 27070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1541411.21 0.00 0.00 76530.52 0.00 1617941.73 27070COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 27070CAPOUTLAY Capital Outlay (obj 6xxx) 054 18972.00 0.00 64955.00 1443.00 0.00 85370.00 27070TOTEXPBT Total Exp Before Transfers 055 2609784.45 181.35 65104.95 133921.88 2499.99 2811492.62 27070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 27070OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 27070DEBT Debt (func 51x) 057B 0.00 83337.47 0.00 0.00 0.00 83337.47 27070OUTOTHFND To Other Funds (func 6xx) 058 90392.73 0.00 0.00 0.00 0.00 90392.73 27070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 6795.64 933.18 0.00 0.00 0.00 7728.82 27070TOTOUTXFER Total Outgoing Transfers 060 97188.37 84270.65 0.00 0.00 0.00 181459.02 27070TOTEXPOUT Total Exp., Outgoing Transfers 061 2706972.82 84452.00 65104.95 133921.88 2499.99 2992951.64 27080TOTASSETS Total Assets (mc 1xx) 001 702714.38 135850.25 158035.60 111930.69 0.00 1108530.92 27080TOTLIAB Total Liabilities (mc 4xx) 002 288078.21 0.00 0.00 4238.90 0.00 292317.11 27080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 414636.17 135850.25 158035.60 107691.79 0.00 816213.81 27080RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 27080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 27080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 414636.17 135850.25 158035.60 107691.79 0.00 816213.81 27080LOCREV Local Sources (mc 1xx) 004 2091548.90 525625.85 82777.14 78530.53 0.00 2778482.42 27080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 27080STATEREV State Sources (mc 3xx) 006 123455.32 0.00 0.00 15129.07 0.00 138584.39 27080FEDREV Federal Sources (mc 4xx) 007 922237.49 0.00 0.00 69972.95 0.00 992210.44 27080TOTREVBT Total Revenues Before Transfers 008 3137241.71 525625.85 82777.14 163632.55 0.00 3909277.25 27080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 27080OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 27080XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 26766.67 103785.71 0.00 130552.38 27080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 6708.51 0.00 6708.51 27080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 26766.67 110494.22 0.00 137260.89 27080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3137241.71 525625.85 109543.81 274126.77 0.00 4046538.14 27080BASINS Total Basic Programs (func 11x) 015 1517316.22 0.00 0.00 0.00 0.00 1517316.22 27080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 933663.10 0.00 0.00 0.00 0.00 933663.10 27080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 877431.05 0.00 0.00 0.00 0.00 877431.05 27080ADDINS Total Added Needs Programs (func 12x) 017 329787.16 0.00 0.00 0.00 0.00 329787.16 27080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 203614.05 0.00 0.00 0.00 0.00 203614.05 27080AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 27080SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 27080EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 625200.56 0.00 0.00 0.00 0.00 625200.56 27080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1137277.15 0.00 0.00 0.00 0.00 1137277.15 27080ITOT Total Instruction (func 1xx) 023 1847103.38 0.00 0.00 0.00 0.00 1847103.38 27080TOTFTETCH Total FTE Basic Program Teachers 024 16.81 0.00 0.00 0.00 0.00 0.00 27080AVGTCHSAL Avg Basic Program Teacher's Salary 025 52196.97 0.00 0.00 0.00 0.00 0.00 27080TOTPUPSVC Total Pupil Services (func 21x) 026 76778.02 0.00 0.00 0.00 0.00 76778.02 27080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 49555.61 0.00 0.00 0.00 0.00 49555.61 27080TOTINSSTF Total Instructional Staff Services (func 22x) 028 49790.75 0.00 0.00 0.00 0.00 49790.75 27080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 25015.30 0.00 0.00 0.00 0.00 25015.30 27080TOTSCHADM Total School Adm. (func 24x) 030 129064.46 0.00 0.00 0.00 0.00 129064.46 27080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 75152.79 0.00 0.00 0.00 0.00 75152.79 27080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 255633.23 0.00 0.00 0.00 0.00 255633.23 27080TOTGENADM Total General Administration (func 23x) 033 234628.01 0.00 0.00 0.00 0.00 234628.01 27080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 92680.78 0.00 0.00 0.00 0.00 92680.78 27080TOTBUSADM Total Business Administration (func 25x) 035 95886.91 0.00 0.00 0.00 0.00 95886.91 27080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 41329.60 0.00 0.00 0.00 0.00 41329.60 27080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 406.59 0.00 0.00 406.59 27080SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTOPNMNT Total Operations and Maintenance (func 26x) 039 307347.80 0.00 0.00 0.00 0.00 307347.80 27080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 94169.68 0.00 0.00 0.00 0.00 94169.68 27080TOTTRANS Total Transportation (func 27x) 041 134582.11 0.00 0.00 10769.69 0.00 145351.80 27080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 27080SSOTOT Total Other Support Services (func 28x,29x) 043 53500.16 0.00 0.00 42560.21 0.00 96060.37 27080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4312.22 0.00 0.00 1413.00 0.00 5725.22 27080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 156474.57 0.00 156474.57 27080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 52728.66 0.00 52728.66 27080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 825944.99 0.00 406.59 262533.13 0.00 1088884.71 27080TOTSS Total Support Services (func 2xx or 45x) 046 1081578.22 0.00 406.59 262533.13 0.00 1344517.94 27080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 240373.15 0.00 0.00 63097.04 0.00 303470.19 27080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 382215.98 0.00 0.00 82208.30 0.00 464424.28 27080TOTCUROPEX Total Current Operating Expenditures 049 2928681.60 0.00 406.59 262533.13 0.00 3191621.32 27080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1519493.13 0.00 0.00 82208.30 0.00 1601701.43 27080COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 27080CAPOUTLAY Capital Outlay (obj 6xxx) 054 15464.23 0.00 0.00 3194.01 0.00 18658.24 27080TOTEXPBT Total Exp Before Transfers 055 2944145.83 0.00 406.59 265727.14 0.00 3210279.56 27080OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 27080OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 27080DEBT Debt (func 51x) 057B 0.00 532033.44 26766.67 0.00 0.00 558800.11 27080OUTOTHFND To Other Funds (func 6xx) 058 130552.38 0.00 0.00 0.00 0.00 130552.38 27080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTOUTXFER Total Outgoing Transfers 060 130552.38 532033.44 26766.67 0.00 0.00 689352.49 27080TOTEXPOUT Total Exp., Outgoing Transfers 061 3074698.21 532033.44 27173.26 265727.14 0.00 3899632.05 28010TOTASSETS Total Assets (mc 1xx) 001 24411124.28 2086053.39 15547133.95 1390677.55 0.00 43434989.17 28010TOTLIAB Total Liabilities (mc 4xx) 002 13568763.32 145206.52 2716340.67 75037.46 0.00 16505347.97 28010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 10842360.96 1940846.87 12830793.28 1315640.09 0.00 26929641.20 28010RESERVES Reserves (mc 71x) 003B 0.00 1940846.87 0.00 104906.55 0.00 2045753.42 28010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 10842360.96 0.00 12830793.28 1210733.54 0.00 24883887.78 28010LOCREV Local Sources (mc 1xx) 004 33509127.29 13084517.07 1305138.89 4963551.54 0.00 52862334.79 28010OTHPOL Other Political Subdivisions (mc 2xx) 005 150671.06 0.00 0.00 0.00 0.00 150671.06 28010STATEREV State Sources (mc 3xx) 006 43072048.06 101918.74 0.00 179488.59 0.00 43353455.39 28010FEDREV Federal Sources (mc 4xx) 007 7290057.39 0.00 0.00 1911723.03 0.00 9201780.42 28010TOTREVBT Total Revenues Before Transfers 008 84021903.80 13186435.81 1305138.89 7054763.16 0.00 105568241.66 28010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2316241.88 0.00 43147.00 3109.30 0.00 2362498.18 28010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 667728.35 0.00 408679.31 1510502.08 0.00 2586909.74 28010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 588638.67 0.00 0.00 0.00 0.00 588638.67 28010TOTINCXFER Total Incoming Transfers 013 1256367.02 0.00 408679.31 1510502.08 0.00 3175548.41 28010TOTREVXOT Total Revs, Transfers, Other Trans. 014 85278270.82 13186435.81 1713818.20 8565265.24 0.00 108743790.07 28010BASINS Total Basic Programs (func 11x) 015 42282696.12 0.00 0.00 103669.63 0.00 42386365.75 28010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 27338330.28 0.00 0.00 69992.02 0.00 27408322.30 28010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 25976680.90 0.00 0.00 0.00 0.00 25976680.90 28010ADDINS Total Added Needs Programs (func 12x) 017 9736954.77 0.00 0.00 0.00 0.00 9736954.77 28010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 6425298.31 0.00 0.00 0.00 0.00 6425298.31 28010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 16016805.13 0.00 0.00 33677.61 0.00 16050482.74 28010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 33763628.59 0.00 0.00 69992.02 0.00 33833620.61 28010ITOT Total Instruction (func 1xx) 023 52019650.89 0.00 0.00 103669.63 0.00 52123320.52 28010TOTFTETCH Total FTE Basic Program Teachers 024 457.80 0.00 0.00 0.00 0.00 0.00 28010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56742.42 0.00 0.00 0.00 0.00 0.00 28010TOTPUPSVC Total Pupil Services (func 21x) 026 3448791.06 0.00 0.00 0.00 0.00 3448791.06 28010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2389669.41 0.00 0.00 0.00 0.00 2389669.41 28010TOTINSSTF Total Instructional Staff Services (func 22x) 028 4787963.96 0.00 0.00 0.00 0.00 4787963.96 28010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 2704791.06 0.00 0.00 0.00 0.00 2704791.06 28010TOTSCHADM Total School Adm. (func 24x) 030 5726031.22 0.00 0.00 0.00 0.00 5726031.22 28010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 3954128.70 0.00 0.00 0.00 0.00 3954128.70 28010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 13962786.24 0.00 0.00 0.00 0.00 13962786.24 28010TOTGENADM Total General Administration (func 23x) 033 481910.86 0.00 0.00 0.00 0.00 481910.86 28010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 258560.97 0.00 0.00 0.00 0.00 258560.97 28010TOTBUSADM Total Business Administration (func 25x) 035 1546380.32 0.00 0.00 45445.08 0.00 1591825.40 28010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 780013.53 0.00 0.00 30007.16 0.00 810020.69 28010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28010SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTOPNMNT Total Operations and Maintenance (func 26x) 039 8473890.52 0.00 621586.84 165857.05 0.00 9261334.41 28010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 3094061.31 0.00 0.00 32209.00 0.00 3126270.31 28010TOTTRANS Total Transportation (func 27x) 041 6246669.75 0.00 0.00 184538.31 0.00 6431208.06 28010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 3129933.72 0.00 0.00 0.00 0.00 3129933.72 28010SSOTOT Total Other Support Services (func 28x,29x) 043 3021019.31 0.00 298482.28 0.00 0.00 3319501.59 28010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1735696.36 0.00 0.00 0.00 0.00 1735696.36 28010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 4477053.59 0.00 4477053.59 28010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 1499688.98 0.00 1499688.98 28010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 19769870.76 0.00 920069.12 6372583.01 0.00 27062522.89 28010TOTSS Total Support Services (func 2xx or 45x) 046 33732657.00 0.00 920069.12 6372583.01 0.00 41025309.13 28010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 8480206.47 0.00 0.00 740889.83 0.00 9221096.30 28010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 18046855.06 0.00 0.00 2330377.54 0.00 20377232.60 28010TOTCUROPEX Total Current Operating Expenditures 049 85752307.89 0.00 920069.12 6476252.64 0.00 93148629.65 28010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 51810483.65 0.00 0.00 2400369.56 0.00 54210853.21 28010COMMSVC Community Service Activities (func 3xx) 053 355500.90 0.00 0.00 1623547.97 0.00 1979048.87 28010CAPOUTLAY Capital Outlay (obj 6xxx) 054 745811.84 0.00 19969559.42 56581.82 0.00 20771953.08 28010TOTEXPBT Total Exp Before Transfers 055 86853620.63 0.00 20889628.54 8156382.43 0.00 115899631.60 28010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 576539.73 0.00 0.00 0.00 0.00 576539.73 28010OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28010DEBT Debt (func 51x) 057B 0.00 12691491.26 0.00 0.00 0.00 12691491.26 28010OUTOTHFND To Other Funds (func 6xx) 058 1918491.39 0.00 690.00 667728.35 0.00 2586909.74 28010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 29578.49 0.00 0.00 0.00 0.00 29578.49 28010TOTOUTXFER Total Outgoing Transfers 060 1948069.88 12691491.26 690.00 667728.35 0.00 15307979.49 28010TOTEXPOUT Total Exp., Outgoing Transfers 061 88801690.51 12691491.26 20890318.54 8824110.78 0.00 131207611.09 28035TOTASSETS Total Assets (mc 1xx) 001 1619616.16 170202.47 35001.07 52561.75 0.00 1877381.45 28035TOTLIAB Total Liabilities (mc 4xx) 002 1243058.20 208.26 0.00 0.00 0.00 1243266.46 28035ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 376557.96 169994.21 35001.07 52561.75 0.00 634114.99 28035RESERVES Reserves (mc 71x) 003B 5875.36 112982.61 35001.07 1558.00 0.00 155417.04 28035DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28035ENDINGFB2 Ending Fund Balance (mc 74x) 003D 370682.60 57011.60 0.00 51003.75 0.00 478697.95 28035LOCREV Local Sources (mc 1xx) 004 565991.83 423713.19 1091.89 60570.93 0.00 1051367.84 28035OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 28035STATEREV State Sources (mc 3xx) 006 2381984.99 20230.52 0.00 8149.83 0.00 2410365.34 28035FEDREV Federal Sources (mc 4xx) 007 277956.00 0.00 35000.00 109791.80 0.00 422747.80 28035TOTREVBT Total Revenues Before Transfers 008 3225932.82 443943.71 36091.89 178512.56 0.00 3884480.98 28035OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 82735.23 0.00 0.00 0.00 0.00 82735.23 28035OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28035XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 88579.00 0.00 88579.00 28035OTHTRAN Other Transactions (mc 54x,55x,59x) 012 11763.28 0.00 0.00 0.00 0.00 11763.28 28035TOTINCXFER Total Incoming Transfers 013 11763.28 0.00 0.00 88579.00 0.00 100342.28 28035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3237696.10 443943.71 36091.89 267091.56 0.00 3984823.26 28035BASINS Total Basic Programs (func 11x) 015 1623097.59 0.00 0.00 0.00 0.00 1623097.59 28035SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 977417.90 0.00 0.00 0.00 0.00 977417.90 28035TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 963426.72 0.00 0.00 0.00 0.00 963426.72 28035ADDINS Total Added Needs Programs (func 12x) 017 354714.47 0.00 0.00 0.00 0.00 354714.47 28035SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 214153.73 0.00 0.00 0.00 0.00 214153.73 28035AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28035SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28035EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 704065.32 0.00 0.00 0.00 0.00 704065.32 28035TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1191571.63 0.00 0.00 0.00 0.00 1191571.63 28035ITOT Total Instruction (func 1xx) 023 1977812.06 0.00 0.00 0.00 0.00 1977812.06 28035TOTFTETCH Total FTE Basic Program Teachers 024 21.84 0.00 0.00 0.00 0.00 0.00 28035AVGTCHSAL Avg Basic Program Teacher's Salary 025 44112.95 0.00 0.00 0.00 0.00 0.00 28035TOTPUPSVC Total Pupil Services (func 21x) 026 8141.29 0.00 0.00 0.00 0.00 8141.29 28035SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 3600.00 0.00 0.00 0.00 0.00 3600.00 28035TOTINSSTF Total Instructional Staff Services (func 22x) 028 52420.42 0.00 0.00 0.00 0.00 52420.42 28035SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 22965.79 0.00 0.00 0.00 0.00 22965.79 28035TOTSCHADM Total School Adm. (func 24x) 030 203141.99 0.00 0.00 0.00 0.00 203141.99 28035SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 116050.06 0.00 0.00 0.00 0.00 116050.06 28035TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 263703.70 0.00 0.00 0.00 0.00 263703.70 28035TOTGENADM Total General Administration (func 23x) 033 161058.78 0.00 0.00 0.00 0.00 161058.78 28035SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 89475.00 0.00 0.00 0.00 0.00 89475.00 28035TOTBUSADM Total Business Administration (func 25x) 035 102552.15 0.00 0.00 0.00 0.00 102552.15 28035SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 45495.22 0.00 0.00 0.00 0.00 45495.22 28035TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28035SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTOPNMNT Total Operations and Maintenance (func 26x) 039 365632.75 0.00 0.00 0.00 0.00 365632.75 28035SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 104512.13 0.00 0.00 0.00 0.00 104512.13 28035TOTTRANS Total Transportation (func 27x) 041 153494.66 0.00 0.00 9616.39 0.00 163111.05 28035SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 75068.53 0.00 0.00 7741.58 0.00 82810.11 28035SSOTOT Total Other Support Services (func 28x,29x) 043 98240.34 0.00 0.00 14134.15 0.00 112374.49 28035SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 29891.00 0.00 0.00 10972.70 0.00 40863.70 28035SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 97464.10 0.00 97464.10 28035SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 109768.48 0.00 109768.48 28035TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 880978.68 0.00 0.00 230983.12 0.00 1111961.80 28035TOTSS Total Support Services (func 2xx or 45x) 046 1144682.38 0.00 0.00 230983.12 0.00 1375665.50 28035TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 273101.98 0.00 0.00 29983.81 0.00 303085.79 28035TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 487057.73 0.00 0.00 108091.82 0.00 595149.55 28035TOTCUROPEX Total Current Operating Expenditures 049 3122494.44 0.00 0.00 230983.12 0.00 3353477.56 28035TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1678629.36 0.00 0.00 108091.82 0.00 1786721.18 28035COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 28035CAPOUTLAY Capital Outlay (obj 6xxx) 054 716.21 0.00 234506.12 5972.83 0.00 241195.16 28035TOTEXPBT Total Exp Before Transfers 055 3123210.65 0.00 234506.12 236955.95 0.00 3594672.72 28035OUTPUBMI Other Public Schools in Michigan (func 41x) 056 3934.29 0.00 0.00 0.00 0.00 3934.29 28035OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28035DEBT Debt (func 51x) 057B 22125.59 439323.55 54.00 0.00 0.00 461503.14 28035OUTOTHFND To Other Funds (func 6xx) 058 88579.00 0.00 0.00 0.00 0.00 88579.00 28035OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTOUTXFER Total Outgoing Transfers 060 110704.59 439323.55 54.00 0.00 0.00 550082.14 28035TOTEXPOUT Total Exp., Outgoing Transfers 061 3233915.24 439323.55 234560.12 236955.95 0.00 4144754.86 28090TOTASSETS Total Assets (mc 1xx) 001 4808630.24 339406.61 159189.30 114379.71 101405.13 5523010.99 28090TOTLIAB Total Liabilities (mc 4xx) 002 911445.92 12046.79 0.00 1418.22 0.00 924910.93 28090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3897184.32 327359.82 159189.30 112961.49 101405.13 4598100.06 28090RESERVES Reserves (mc 71x) 003B 136525.01 327359.82 0.00 52516.25 101405.13 617806.21 28090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 159189.30 60445.24 0.00 219634.54 28090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3760659.31 0.00 0.00 0.00 0.00 3760659.31 28090LOCREV Local Sources (mc 1xx) 004 1061469.51 722238.66 2521.65 345524.39 446.56 2132200.77 28090OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 28090STATEREV State Sources (mc 3xx) 006 10019584.50 0.00 0.00 41869.34 0.00 10061453.84 28090FEDREV Federal Sources (mc 4xx) 007 795835.00 0.00 0.00 413598.12 0.00 1209433.12 28090TOTREVBT Total Revenues Before Transfers 008 11876889.01 722238.66 2521.65 800991.85 446.56 13403087.73 28090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 218536.03 0.00 0.00 10000.00 0.00 228536.03 28090OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28090XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 195000.00 264227.94 0.00 459227.94 28090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3750.48 0.00 0.00 0.00 0.00 3750.48 28090TOTINCXFER Total Incoming Transfers 013 3750.48 0.00 195000.00 264227.94 0.00 462978.42 28090TOTREVXOT Total Revs, Transfers, Other Trans. 014 11880639.49 722238.66 197521.65 1065219.79 446.56 13866066.15 28090BASINS Total Basic Programs (func 11x) 015 6574291.91 0.00 0.00 0.00 0.00 6574291.91 28090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4301143.39 0.00 0.00 0.00 0.00 4301143.39 28090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3953115.01 0.00 0.00 0.00 0.00 3953115.01 28090ADDINS Total Added Needs Programs (func 12x) 017 1235687.38 0.00 0.00 0.00 0.00 1235687.38 28090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 824617.50 0.00 0.00 0.00 0.00 824617.50 28090AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2350577.74 0.00 0.00 0.00 0.00 2350577.74 28090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5125760.89 0.00 0.00 0.00 0.00 5125760.89 28090ITOT Total Instruction (func 1xx) 023 7809979.29 0.00 0.00 0.00 0.00 7809979.29 28090TOTFTETCH Total FTE Basic Program Teachers 024 70.47 0.00 0.00 0.00 0.00 0.00 28090AVGTCHSAL Avg Basic Program Teacher's Salary 025 56096.42 0.00 0.00 0.00 0.00 0.00 28090TOTPUPSVC Total Pupil Services (func 21x) 026 352558.79 0.00 0.00 0.00 0.00 352558.79 28090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 255270.68 0.00 0.00 0.00 0.00 255270.68 28090TOTINSSTF Total Instructional Staff Services (func 22x) 028 233844.79 0.00 0.00 0.00 0.00 233844.79 28090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 145543.55 0.00 0.00 0.00 0.00 145543.55 28090TOTSCHADM Total School Adm. (func 24x) 030 671356.36 0.00 0.00 0.00 0.00 671356.36 28090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 422558.91 0.00 0.00 0.00 0.00 422558.91 28090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1257759.94 0.00 0.00 0.00 0.00 1257759.94 28090TOTGENADM Total General Administration (func 23x) 033 255493.08 0.00 0.00 0.00 0.00 255493.08 28090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 144479.96 0.00 0.00 0.00 0.00 144479.96 28090TOTBUSADM Total Business Administration (func 25x) 035 186589.62 320.00 0.00 0.00 0.00 186909.62 28090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 91533.82 0.00 0.00 0.00 0.00 91533.82 28090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28090SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTOPNMNT Total Operations and Maintenance (func 26x) 039 939454.38 0.00 0.00 0.00 0.00 939454.38 28090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 296055.31 0.00 0.00 0.00 0.00 296055.31 28090TOTTRANS Total Transportation (func 27x) 041 703100.79 0.00 0.00 73.83 0.00 703174.62 28090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 355818.74 0.00 0.00 59.45 0.00 355878.19 28090SSOTOT Total Other Support Services (func 28x,29x) 043 110783.59 0.00 0.00 0.00 1613.82 112397.41 28090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 64009.72 0.00 0.00 0.00 0.00 64009.72 28090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 702920.40 0.00 702920.40 28090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 315710.03 0.00 315710.03 28090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2195421.46 320.00 0.00 1018704.26 1613.82 3216059.54 28090TOTSS Total Support Services (func 2xx or 45x) 046 3453181.40 320.00 0.00 1018704.26 1613.82 4473819.48 28090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 898043.45 0.00 0.00 182681.56 0.00 1080725.01 28090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1775270.69 0.00 0.00 365844.02 0.00 2141114.71 28090TOTCUROPEX Total Current Operating Expenditures 049 11263160.69 320.00 0.00 1018704.26 1613.82 12283798.77 28090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6901031.58 0.00 0.00 365844.02 0.00 7266875.60 28090COMMSVC Community Service Activities (func 3xx) 053 40722.30 0.00 0.00 0.00 0.00 40722.30 28090CAPOUTLAY Capital Outlay (obj 6xxx) 054 314853.35 0.00 463672.48 43967.35 0.00 822493.18 28090TOTEXPBT Total Exp Before Transfers 055 11618736.34 320.00 463672.48 1062671.61 1613.82 13147014.25 28090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 1804.67 0.00 0.00 0.00 0.00 1804.67 28090OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28090DEBT Debt (func 51x) 057B 0.00 690234.56 158181.16 0.00 0.00 848415.72 28090OUTOTHFND To Other Funds (func 6xx) 058 459227.94 0.00 0.00 0.00 0.00 459227.94 28090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTOUTXFER Total Outgoing Transfers 060 459227.94 690234.56 158181.16 0.00 0.00 1307643.66 28090TOTEXPOUT Total Exp., Outgoing Transfers 061 12077964.28 690554.56 621853.64 1062671.61 1613.82 14454657.91 28901TOTASSETS Total Assets (mc 1xx) 001 785586.29 0.00 0.00 0.00 0.00 785586.29 28901TOTLIAB Total Liabilities (mc 4xx) 002 0.00 0.00 0.00 0.00 0.00 0.00 28901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 785586.29 0.00 0.00 0.00 0.00 785586.29 28901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 28901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 785586.29 0.00 0.00 0.00 0.00 785586.29 28901LOCREV Local Sources (mc 1xx) 004 5477.55 0.00 0.00 0.00 0.00 5477.55 28901OTHPOL Other Political Subdivisions (mc 2xx) 005 8681.94 0.00 0.00 0.00 0.00 8681.94 28901STATEREV State Sources (mc 3xx) 006 1551253.31 0.00 0.00 0.00 0.00 1551253.31 28901FEDREV Federal Sources (mc 4xx) 007 28399.57 0.00 0.00 0.00 0.00 28399.57 28901TOTREVBT Total Revenues Before Transfers 008 1593812.37 0.00 0.00 0.00 0.00 1593812.37 28901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 28901OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28901XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 0.00 0.00 0.00 28901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 51874.77 0.00 0.00 0.00 0.00 51874.77 28901TOTINCXFER Total Incoming Transfers 013 51874.77 0.00 0.00 0.00 0.00 51874.77 28901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1645687.14 0.00 0.00 0.00 0.00 1645687.14 28901BASINS Total Basic Programs (func 11x) 015 669385.26 0.00 0.00 0.00 0.00 669385.26 28901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 518626.66 0.00 0.00 0.00 0.00 518626.66 28901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 502097.85 0.00 0.00 0.00 0.00 502097.85 28901ADDINS Total Added Needs Programs (func 12x) 017 35050.63 0.00 0.00 0.00 0.00 35050.63 28901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 25526.18 0.00 0.00 0.00 0.00 25526.18 28901AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28901SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28901EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 130658.99 0.00 0.00 0.00 0.00 130658.99 28901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 544152.84 0.00 0.00 0.00 0.00 544152.84 28901ITOT Total Instruction (func 1xx) 023 704435.89 0.00 0.00 0.00 0.00 704435.89 28901TOTFTETCH Total FTE Basic Program Teachers 024 10.23 0.00 0.00 0.00 0.00 0.00 28901AVGTCHSAL Avg Basic Program Teacher's Salary 025 49080.92 0.00 0.00 0.00 0.00 0.00 28901TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 28901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTINSSTF Total Instructional Staff Services (func 22x) 028 12121.17 0.00 0.00 0.00 0.00 12121.17 28901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 10815.54 0.00 0.00 0.00 0.00 10815.54 28901TOTSCHADM Total School Adm. (func 24x) 030 0.00 0.00 0.00 0.00 0.00 0.00 28901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 12121.17 0.00 0.00 0.00 0.00 12121.17 28901TOTGENADM Total General Administration (func 23x) 033 214734.17 0.00 0.00 0.00 0.00 214734.17 28901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121516.10 0.00 0.00 0.00 0.00 121516.10 28901TOTBUSADM Total Business Administration (func 25x) 035 0.00 0.00 0.00 0.00 0.00 0.00 28901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28901SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTOPNMNT Total Operations and Maintenance (func 26x) 039 122149.90 0.00 0.00 0.00 0.00 122149.90 28901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTTRANS Total Transportation (func 27x) 041 3.50 0.00 0.00 0.00 0.00 3.50 28901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 28901SSOTOT Total Other Support Services (func 28x,29x) 043 44893.02 0.00 0.00 0.00 0.00 44893.02 28901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 28901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 28901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 381780.59 0.00 0.00 0.00 0.00 381780.59 28901TOTSS Total Support Services (func 2xx or 45x) 046 393901.76 0.00 0.00 0.00 0.00 393901.76 28901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 23377.39 0.00 0.00 0.00 0.00 23377.39 28901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 132331.64 0.00 0.00 0.00 0.00 132331.64 28901TOTCUROPEX Total Current Operating Expenditures 049 1098337.65 0.00 0.00 0.00 0.00 1098337.65 28901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 676484.48 0.00 0.00 0.00 0.00 676484.48 28901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 28901CAPOUTLAY Capital Outlay (obj 6xxx) 054 46285.03 0.00 0.00 0.00 0.00 46285.03 28901TOTEXPBT Total Exp Before Transfers 055 1144622.68 0.00 0.00 0.00 0.00 1144622.68 28901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 28901OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28901DEBT Debt (func 51x) 057B 231515.17 0.00 0.00 0.00 0.00 231515.17 28901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 28901OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTOUTXFER Total Outgoing Transfers 060 231515.17 0.00 0.00 0.00 0.00 231515.17 28901TOTEXPOUT Total Exp., Outgoing Transfers 061 1376137.85 0.00 0.00 0.00 0.00 1376137.85 28902TOTASSETS Total Assets (mc 1xx) 001 4161633.00 1431278.00 0.00 0.00 0.00 5592911.00 28902TOTLIAB Total Liabilities (mc 4xx) 002 3261213.00 0.00 0.00 0.00 0.00 3261213.00 28902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 900420.00 1431278.00 0.00 0.00 0.00 2331698.00 28902RESERVES Reserves (mc 71x) 003B 0.00 1431278.00 0.00 0.00 0.00 1431278.00 28902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 900420.00 0.00 0.00 0.00 0.00 900420.00 28902LOCREV Local Sources (mc 1xx) 004 553083.00 24084.00 480.00 0.00 0.00 577647.00 28902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 28902STATEREV State Sources (mc 3xx) 006 7293011.00 0.00 0.00 0.00 0.00 7293011.00 28902FEDREV Federal Sources (mc 4xx) 007 495730.00 0.00 0.00 0.00 0.00 495730.00 28902TOTREVBT Total Revenues Before Transfers 008 8341824.00 24084.00 480.00 0.00 0.00 8366388.00 28902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 42261.00 0.00 0.00 0.00 0.00 42261.00 28902OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28902XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 1357424.00 0.00 0.00 0.00 1357424.00 28902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 178769.00 0.00 0.00 0.00 0.00 178769.00 28902TOTINCXFER Total Incoming Transfers 013 178769.00 1357424.00 0.00 0.00 0.00 1536193.00 28902TOTREVXOT Total Revs, Transfers, Other Trans. 014 8520593.00 1381508.00 480.00 0.00 0.00 9902581.00 28902BASINS Total Basic Programs (func 11x) 015 4089758.00 0.00 0.00 0.00 0.00 4089758.00 28902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 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 (func 12x) 017 230851.00 0.00 0.00 0.00 0.00 230851.00 28902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 28902AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28902SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28902EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 28902ITOT Total Instruction (func 1xx) 023 4320609.00 0.00 0.00 0.00 0.00 4320609.00 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 (func 21x) 026 192020.00 0.00 0.00 0.00 0.00 192020.00 28902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSTF Total Instructional Staff Services (func 22x) 028 98944.00 0.00 0.00 0.00 0.00 98944.00 28902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSCHADM Total School Adm. (func 24x) 030 636734.00 0.00 0.00 0.00 0.00 636734.00 28902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 927698.00 0.00 0.00 0.00 0.00 927698.00 28902TOTGENADM Total General Administration (func 23x) 033 619060.00 0.00 0.00 0.00 0.00 619060.00 28902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTBUSADM Total Business Administration (func 25x) 035 278050.00 0.00 0.00 0.00 0.00 278050.00 28902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28902SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTOPNMNT Total Operations and Maintenance (func 26x) 039 618468.00 0.00 0.00 0.00 0.00 618468.00 28902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTTRANS Total Transportation (func 27x) 041 0.00 0.00 0.00 0.00 0.00 0.00 28902SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 28902SSOTOT Total Other Support Services (func 28x,29x) 043 130244.00 0.00 0.00 0.00 0.00 130244.00 28902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 28902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 0.00 0.00 0.00 28902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1645822.00 0.00 0.00 0.00 0.00 1645822.00 28902TOTSS Total Support Services (func 2xx or 45x) 046 2573520.00 0.00 0.00 0.00 0.00 2573520.00 28902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTCUROPEX Total Current Operating Expenditures 049 6894129.00 0.00 0.00 0.00 0.00 6894129.00 28902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 28902COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 28902CAPOUTLAY Capital Outlay (obj 6xxx) 054 155311.00 0.00 10764.00 0.00 0.00 166075.00 28902TOTEXPBT Total Exp Before Transfers 055 7049440.00 0.00 10764.00 0.00 0.00 7060204.00 28902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 28902OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28902DEBT Debt (func 51x) 057B 0.00 1182221.00 0.00 0.00 0.00 1182221.00 28902OUTOTHFND To Other Funds (func 6xx) 058 1302942.00 0.00 54482.00 0.00 0.00 1357424.00 28902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTOUTXFER Total Outgoing Transfers 060 1302942.00 1182221.00 54482.00 0.00 0.00 2539645.00 28902TOTEXPOUT Total Exp., Outgoing Transfers 061 8352382.00 1182221.00 65246.00 0.00 0.00 9599849.00 28903TOTASSETS Total Assets (mc 1xx) 001 195830.88 0.00 0.00 0.00 0.00 195830.88 28903TOTLIAB Total Liabilities (mc 4xx) 002 195830.88 0.00 0.00 0.00 0.00 195830.88 28903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 0.00 0.00 0.00 0.00 0.00 0.00 28903RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 28903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28903ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 0.00 0.00 0.00 0.00 28903LOCREV Local Sources (mc 1xx) 004 135053.87 0.00 0.00 7284.84 0.00 142338.71 28903OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 28903STATEREV State Sources (mc 3xx) 006 630451.02 0.00 0.00 169.10 0.00 630620.12 28903FEDREV Federal Sources (mc 4xx) 007 188331.00 0.00 0.00 9182.86 0.00 197513.86 28903TOTREVBT Total Revenues Before Transfers 008 953835.89 0.00 0.00 16636.80 0.00 970472.69 28903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 4701.00 0.00 0.00 0.00 0.00 4701.00 28903OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 28903XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 22382.22 0.00 22382.22 28903OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 22382.22 0.00 22382.22 28903TOTREVXOT Total Revs, Transfers, Other Trans. 014 953835.89 0.00 0.00 39019.02 0.00 992854.91 28903BASINS Total Basic Programs (func 11x) 015 352804.68 0.00 0.00 0.00 0.00 352804.68 28903SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 0.00 0.00 0.00 0.00 0.00 0.00 28903TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 0.00 0.00 0.00 0.00 0.00 0.00 28903ADDINS Total Added Needs Programs (func 12x) 017 24581.09 0.00 0.00 0.00 0.00 24581.09 28903SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 0.00 0.00 0.00 0.00 0.00 0.00 28903AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 28903SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 28903EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 0.00 0.00 0.00 0.00 0.00 0.00 28903ITOT Total Instruction (func 1xx) 023 377385.77 0.00 0.00 0.00 0.00 377385.77 28903TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 28903AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTPUPSVC Total Pupil Services (func 21x) 026 40.90 0.00 0.00 0.00 0.00 40.90 28903SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTINSSTF Total Instructional Staff Services (func 22x) 028 31733.90 0.00 0.00 0.00 0.00 31733.90 28903SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTSCHADM Total School Adm. (func 24x) 030 152517.06 0.00 0.00 0.00 0.00 152517.06 28903SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 184291.86 0.00 0.00 0.00 0.00 184291.86 28903TOTGENADM Total General Administration (func 23x) 033 76497.87 0.00 0.00 0.00 0.00