ÞÉa®DCODECFIELDCDESCRIPCASORTORDERCVAMT_GFNZAMT_DRNhAMT_CPNvAMT_SRN„AMT_TFN’AMT_ALLN  01010TOTASSETS Total Assets (mc 1xx) 001 2294067.76 361516.60 0.00 48825.67 0.00 2704410.03 01010TOTLIAB Total Liabilities (mc 4xx) 002 850729.37 74.00 0.00 32650.47 0.00 883453.84 01010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1443338.39 361442.60 0.00 16175.20 0.00 1820956.19 01010RESERVES Reserves (mc 71x) 003B 67732.26 0.00 0.00 0.00 0.00 67732.26 01010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1375606.13 361442.60 0.00 16175.20 0.00 1753223.93 01010LOCREV Local Sources (mc 1xx) 004 5539770.50 729613.10 0.00 209209.94 0.00 6478593.54 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 1569098.11 0.00 0.00 24754.17 0.00 1593852.28 01010FEDREV Federal Sources (mc 4xx) 007 843349.68 0.00 0.00 247091.30 0.00 1090440.98 01010TOTREVBT Total Revenues Before Transfers 008 7952218.29 729613.10 0.00 481055.41 0.00 9162886.80 01010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 411020.00 0.00 0.00 0.00 0.00 411020.00 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 365480.00 0.00 75561.27 0.00 441041.27 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 365480.00 0.00 75561.27 0.00 441041.27 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7952218.29 1095093.10 0.00 556616.68 0.00 9603928.07 01010BASINS Total Basic Programs (func 11x) 015 4213398.31 0.00 0.00 0.00 0.00 4213398.31 01010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2483897.61 0.00 0.00 0.00 0.00 2483897.61 01010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2364883.50 0.00 0.00 0.00 0.00 2364883.50 01010ADDINS Total Added Needs Programs (func 12x) 017 1242804.19 0.00 0.00 0.00 0.00 1242804.19 01010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 786858.33 0.00 0.00 0.00 0.00 786858.33 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 1935246.60 0.00 0.00 0.00 0.00 1935246.60 01010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3270755.94 0.00 0.00 0.00 0.00 3270755.94 01010ITOT Total Instruction (func 1xx) 023 5456202.50 0.00 0.00 0.00 0.00 5456202.50 01010TOTFTETCH Total FTE Basic Program Teachers 024 45.50 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51975.46 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services (func 21x) 026 169217.11 0.00 0.00 0.00 0.00 169217.11 01010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 32.87 0.00 0.00 0.00 0.00 32.87 01010TOTINSSTF Total Instructional Staff Services (func 22x) 028 36046.57 0.00 0.00 0.00 0.00 36046.57 01010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTSCHADM Total School Adm. (func 24x) 030 494885.08 0.00 0.00 0.00 0.00 494885.08 01010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 326853.57 0.00 0.00 0.00 0.00 326853.57 01010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 700148.76 0.00 0.00 0.00 0.00 700148.76 01010TOTGENADM Total General Administration (func 23x) 033 252844.44 0.00 0.00 0.00 0.00 252844.44 01010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 119521.25 0.00 0.00 0.00 0.00 119521.25 01010TOTBUSADM Total Business Administration (func 25x) 035 273555.10 0.00 0.00 915.00 0.00 274470.10 01010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 105106.00 0.00 0.00 0.00 0.00 105106.00 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 559689.53 0.00 0.00 0.00 0.00 559689.53 01010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 176325.11 0.00 0.00 0.00 0.00 176325.11 01010TOTTRANS Total Transportation (func 27x) 041 545051.07 0.00 0.00 0.00 0.00 545051.07 01010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 255469.30 0.00 0.00 0.00 0.00 255469.30 01010SSOTOT Total Other Support Services (func 28x,29x) 043 132809.49 0.00 0.00 0.00 0.00 132809.49 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 431498.35 0.00 431498.35 01010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 114222.94 0.00 114222.94 01010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1763949.63 0.00 0.00 546636.29 0.00 2310585.92 01010TOTSS Total Support Services (func 2xx or 45x) 046 2464098.39 0.00 0.00 546636.29 0.00 3010734.68 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 606149.97 0.00 0.00 117681.80 0.00 723831.77 01010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 983308.10 0.00 0.00 216479.27 0.00 1199787.37 01010TOTCUROPEX Total Current Operating Expenditures 049 7920300.89 0.00 0.00 546636.29 0.00 8466937.18 01010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4254064.04 0.00 0.00 216479.27 0.00 4470543.31 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 60674.63 0.00 0.00 1964.83 0.00 62639.46 01010TOTEXPBT Total Exp Before Transfers 055 7980975.52 0.00 0.00 548601.12 0.00 8529576.64 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 8593.19 733448.65 0.00 0.00 0.00 742041.84 01010OUTOTHFND To Other Funds (func 6xx) 058 75561.27 365487.10 0.00 0.00 0.00 441048.37 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 84154.46 1098935.75 0.00 0.00 0.00 1183090.21 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8065129.98 1098935.75 0.00 548601.12 0.00 9712666.85 02010TOTASSETS Total Assets (mc 1xx) 001 545239.92 0.00 60000.00 3238.65 0.00 608478.57 02010TOTLIAB Total Liabilities (mc 4xx) 002 90850.66 0.00 0.00 2074.01 0.00 92924.67 02010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 454389.26 0.00 60000.00 1164.64 0.00 515553.90 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 454389.26 0.00 60000.00 1164.64 0.00 515553.90 02010LOCREV Local Sources (mc 1xx) 004 764760.28 0.00 0.00 5825.53 0.00 770585.81 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 33578.42 0.00 0.00 1954.12 0.00 35532.54 02010FEDREV Federal Sources (mc 4xx) 007 44453.05 0.00 0.00 19525.40 0.00 63978.45 02010TOTREVBT Total Revenues Before Transfers 008 842791.75 0.00 0.00 27305.05 0.00 870096.80 02010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 5742.34 0.00 0.00 0.00 0.00 5742.34 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 15575.09 0.00 75575.09 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 15575.09 0.00 75575.09 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 842791.75 0.00 60000.00 42880.14 0.00 945671.89 02010BASINS Total Basic Programs (func 11x) 015 338232.27 0.00 0.00 0.00 0.00 338232.27 02010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 211854.01 0.00 0.00 0.00 0.00 211854.01 02010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 193934.39 0.00 0.00 0.00 0.00 193934.39 02010ADDINS Total Added Needs Programs (func 12x) 017 76132.81 0.00 0.00 0.00 0.00 76132.81 02010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 55286.24 0.00 0.00 0.00 0.00 55286.24 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 126392.21 0.00 0.00 0.00 0.00 126392.21 02010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 267140.25 0.00 0.00 0.00 0.00 267140.25 02010ITOT Total Instruction (func 1xx) 023 414365.08 0.00 0.00 0.00 0.00 414365.08 02010TOTFTETCH Total FTE Basic Program Teachers 024 4.35 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 44582.62 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services (func 21x) 026 10255.78 0.00 0.00 0.00 0.00 10255.78 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 7466.70 0.00 0.00 0.00 0.00 7466.70 02010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 2296.25 0.00 0.00 0.00 0.00 2296.25 02010TOTSCHADM Total School Adm. (func 24x) 030 34770.09 0.00 0.00 0.00 0.00 34770.09 02010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 27997.50 0.00 0.00 0.00 0.00 27997.50 02010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 52492.57 0.00 0.00 0.00 0.00 52492.57 02010TOTGENADM Total General Administration (func 23x) 033 63533.22 0.00 0.00 0.00 0.00 63533.22 02010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 28154.74 0.00 0.00 0.00 0.00 28154.74 02010TOTBUSADM Total Business Administration (func 25x) 035 49644.34 0.00 0.00 0.00 0.00 49644.34 02010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 21250.00 0.00 0.00 0.00 0.00 21250.00 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 63981.11 0.00 0.00 751.43 0.00 64732.54 02010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 16333.13 0.00 0.00 0.00 0.00 16333.13 02010TOTTRANS Total Transportation (func 27x) 041 71784.69 0.00 0.00 0.00 0.00 71784.69 02010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 20263.91 0.00 0.00 0.00 0.00 20263.91 02010SSOTOT Total Other Support Services (func 28x,29x) 043 3966.63 0.00 0.00 0.00 0.00 3966.63 02010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2125.00 0.00 0.00 0.00 0.00 2125.00 02010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 40964.07 0.00 40964.07 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 252909.99 0.00 0.00 41715.50 0.00 294625.49 02010TOTSS Total Support Services (func 2xx or 45x) 046 305402.56 0.00 0.00 41715.50 0.00 347118.06 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 76892.01 0.00 0.00 12310.15 0.00 89202.16 02010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 118420.53 0.00 0.00 16975.97 0.00 135396.50 02010TOTCUROPEX Total Current Operating Expenditures 049 719767.64 0.00 0.00 41715.50 0.00 761483.14 02010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 385560.78 0.00 0.00 16975.97 0.00 402536.75 02010COMMSVC Community Service Activities (func 3xx) 053 3245.54 0.00 0.00 0.00 0.00 3245.54 02010CAPOUTLAY Capital Outlay (obj 6xxx) 054 66017.80 0.00 60000.00 0.00 0.00 126017.80 02010TOTEXPBT Total Exp Before Transfers 055 789030.98 0.00 60000.00 41715.50 0.00 890746.48 02010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 17787.00 0.00 0.00 0.00 0.00 17787.00 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 75575.09 0.00 0.00 0.00 0.00 75575.09 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 75575.09 0.00 0.00 0.00 0.00 75575.09 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 864606.07 0.00 60000.00 41715.50 0.00 966321.57 02020TOTASSETS Total Assets (mc 1xx) 001 270236.43 0.00 60437.97 1785.22 23068.90 355528.52 02020TOTLIAB Total Liabilities (mc 4xx) 002 63739.44 0.00 0.00 1785.22 0.00 65524.66 02020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 206496.99 0.00 60437.97 0.00 23068.90 290003.86 02020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 23068.90 23068.90 02020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 206496.99 0.00 60437.97 0.00 0.00 266934.96 02020LOCREV Local Sources (mc 1xx) 004 614365.71 0.00 0.00 8977.80 475.90 623819.41 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 178294.89 0.00 0.00 2312.10 0.00 180606.99 02020FEDREV Federal Sources (mc 4xx) 007 19860.50 0.00 0.00 34584.32 0.00 54444.82 02020TOTREVBT Total Revenues Before Transfers 008 812521.10 0.00 0.00 45874.22 475.90 858871.22 02020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 38264.47 0.00 0.00 0.00 0.00 38264.47 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 3399.65 0.00 60000.00 45060.57 0.00 108460.22 02020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 32081.70 0.00 0.00 150.00 0.00 32231.70 02020TOTINCXFER Total Incoming Transfers 013 35481.35 0.00 60000.00 45210.57 0.00 140691.92 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 848002.45 0.00 60000.00 91084.79 475.90 999563.14 02020BASINS Total Basic Programs (func 11x) 015 297223.00 0.00 0.00 0.00 0.00 297223.00 02020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 158468.20 0.00 0.00 0.00 0.00 158468.20 02020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 129997.18 0.00 0.00 0.00 0.00 129997.18 02020ADDINS Total Added Needs Programs (func 12x) 017 29100.41 0.00 0.00 0.00 0.00 29100.41 02020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 19969.45 0.00 0.00 0.00 0.00 19969.45 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 125611.04 0.00 0.00 0.00 0.00 125611.04 02020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 178437.65 0.00 0.00 0.00 0.00 178437.65 02020ITOT Total Instruction (func 1xx) 023 326323.41 0.00 0.00 0.00 0.00 326323.41 02020TOTFTETCH Total FTE Basic Program Teachers 024 3.80 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 34209.78 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services (func 21x) 026 6196.50 0.00 0.00 0.00 0.00 6196.50 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 4331.75 0.00 0.00 0.00 0.00 4331.75 02020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 180.00 0.00 0.00 0.00 0.00 180.00 02020TOTSCHADM Total School Adm. (func 24x) 030 40234.29 0.00 0.00 0.00 0.00 40234.29 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 50762.54 0.00 0.00 0.00 0.00 50762.54 02020TOTGENADM Total General Administration (func 23x) 033 127347.25 0.00 0.00 0.00 0.00 127347.25 02020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 53007.08 0.00 0.00 0.00 0.00 53007.08 02020TOTBUSADM Total Business Administration (func 25x) 035 7097.89 0.00 0.00 3443.00 0.00 10540.89 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 126424.17 0.00 0.00 0.00 0.00 126424.17 02020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 31092.12 0.00 0.00 0.00 0.00 31092.12 02020TOTTRANS Total Transportation (func 27x) 041 33188.54 0.00 0.00 4927.63 0.00 38116.17 02020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 11701.50 0.00 0.00 75.00 0.00 11776.50 02020SSOTOT Total Other Support Services (func 28x,29x) 043 1895.73 0.00 0.00 0.00 190.14 2085.87 02020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 337.50 0.00 0.00 0.00 0.00 337.50 02020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 58077.40 0.00 58077.40 02020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 21237.11 0.00 21237.11 02020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 295953.58 0.00 0.00 87685.14 190.14 383828.86 02020TOTSS Total Support Services (func 2xx or 45x) 046 346716.12 0.00 0.00 87685.14 190.14 434591.40 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 48990.75 0.00 0.00 4417.79 0.00 53408.54 02020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 127318.20 0.00 0.00 15875.31 0.00 143193.51 02020TOTCUROPEX Total Current Operating Expenditures 049 673039.53 0.00 0.00 87685.14 190.14 760914.81 02020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 305755.85 0.00 0.00 15875.31 0.00 321631.16 02020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay (obj 6xxx) 054 840.04 0.00 0.00 0.00 0.00 840.04 02020TOTEXPBT Total Exp Before Transfers 055 673879.57 0.00 0.00 87685.14 190.14 761754.85 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 105060.57 0.00 0.00 3399.65 0.00 108460.22 02020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.02 0.00 0.00 0.00 0.00 0.02 02020TOTOUTXFER Total Outgoing Transfers 060 105060.59 0.00 0.00 3399.65 0.00 108460.24 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 778940.16 0.00 0.00 91084.79 190.14 870215.09 02070TOTASSETS Total Assets (mc 1xx) 001 2155714.38 114714.23 450779.40 237605.53 0.00 2958813.54 02070TOTLIAB Total Liabilities (mc 4xx) 002 614692.75 1334.66 0.00 87891.83 0.00 703919.24 02070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1541021.63 113379.57 450779.40 149713.70 0.00 2254894.30 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 1541021.63 113379.57 450779.40 149713.70 0.00 2254894.30 02070LOCREV Local Sources (mc 1xx) 004 1449448.46 599651.77 109.80 284308.55 0.00 2333518.58 02070OTHPOL Other Political Subdivisions (mc 2xx) 005 56046.65 0.00 0.00 41876.38 0.00 97923.03 02070STATEREV State Sources (mc 3xx) 006 3838535.24 6511.73 0.00 19093.37 0.00 3864140.34 02070FEDREV Federal Sources (mc 4xx) 007 568531.98 0.00 0.00 152445.69 0.00 720977.67 02070TOTREVBT Total Revenues Before Transfers 008 5912562.33 606163.50 109.80 497723.99 0.00 7016559.62 02070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 311876.33 0.00 0.00 0.00 0.00 311876.33 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 12375.00 0.00 0.00 73425.51 0.00 85800.51 02070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 48493.27 0.00 540000.00 0.00 0.00 588493.27 02070TOTINCXFER Total Incoming Transfers 013 60868.27 0.00 540000.00 73425.51 0.00 674293.78 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 5973430.60 606163.50 540109.80 571149.50 0.00 7690853.40 02070BASINS Total Basic Programs (func 11x) 015 2813792.21 0.00 0.00 0.00 0.00 2813792.21 02070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1762908.52 0.00 0.00 0.00 0.00 1762908.52 02070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1710939.53 0.00 0.00 0.00 0.00 1710939.53 02070ADDINS Total Added Needs Programs (func 12x) 017 886238.73 0.00 0.00 0.00 0.00 886238.73 02070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 549292.26 0.00 0.00 0.00 0.00 549292.26 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 1206040.95 0.00 0.00 0.00 0.00 1206040.95 02070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2312200.78 0.00 0.00 0.00 0.00 2312200.78 02070ITOT Total Instruction (func 1xx) 023 3700030.94 0.00 0.00 0.00 0.00 3700030.94 02070TOTFTETCH Total FTE Basic Program Teachers 024 32.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 53466.86 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services (func 21x) 026 174149.65 0.00 0.00 0.00 0.00 174149.65 02070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 115787.16 0.00 0.00 0.00 0.00 115787.16 02070TOTINSSTF Total Instructional Staff Services (func 22x) 028 141371.92 0.00 0.00 0.00 0.00 141371.92 02070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 84965.33 0.00 0.00 0.00 0.00 84965.33 02070TOTSCHADM Total School Adm. (func 24x) 030 422167.76 0.00 0.00 0.00 0.00 422167.76 02070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 274648.40 0.00 0.00 0.00 0.00 274648.40 02070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 737689.33 0.00 0.00 0.00 0.00 737689.33 02070TOTGENADM Total General Administration (func 23x) 033 222827.05 0.00 0.00 0.00 0.00 222827.05 02070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 122024.29 0.00 0.00 0.00 0.00 122024.29 02070TOTBUSADM Total Business Administration (func 25x) 035 169504.07 2445.69 0.00 0.00 0.00 171949.76 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 775811.19 0.00 0.00 2100.00 0.00 777911.19 02070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 259756.34 0.00 0.00 0.00 0.00 259756.34 02070TOTTRANS Total Transportation (func 27x) 041 399496.72 0.00 0.00 0.00 0.00 399496.72 02070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 213795.47 0.00 0.00 0.00 0.00 213795.47 02070SSOTOT Total Other Support Services (func 28x,29x) 043 182866.53 0.00 0.00 0.00 0.00 182866.53 02070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 63161.00 0.00 0.00 0.00 0.00 63161.00 02070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 294960.47 0.00 294960.47 02070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 125470.84 0.00 125470.84 02070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1750505.56 2445.69 0.00 422531.31 0.00 2175482.56 02070TOTSS Total Support Services (func 2xx or 45x) 046 2488194.89 2445.69 0.00 422531.31 0.00 2913171.89 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 601243.19 0.00 0.00 80546.72 0.00 681789.91 02070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1236086.99 0.00 0.00 174546.75 0.00 1410633.74 02070TOTCUROPEX Total Current Operating Expenditures 049 6188225.83 2445.69 0.00 422531.31 0.00 6613202.83 02070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3548287.77 0.00 0.00 174546.75 0.00 3722834.52 02070COMMSVC Community Service Activities (func 3xx) 053 397.00 0.00 0.00 83288.63 0.00 83685.63 02070CAPOUTLAY Capital Outlay (obj 6xxx) 054 96492.02 0.00 89330.40 6298.42 0.00 192120.84 02070TOTEXPBT Total Exp Before Transfers 055 6285114.85 2445.69 89330.40 512118.36 0.00 6889009.30 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 605325.02 0.00 0.00 0.00 605325.02 02070OUTOTHFND To Other Funds (func 6xx) 058 73425.51 0.00 0.00 12375.00 0.00 85800.51 02070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOUTXFER Total Outgoing Transfers 060 73425.51 605325.02 0.00 12375.00 0.00 691125.53 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 6358540.36 607770.71 89330.40 524493.36 0.00 7580134.83 02080TOTASSETS Total Assets (mc 1xx) 001 873275.62 109007.65 11811.51 9847.90 55051.97 1058994.65 02080TOTLIAB Total Liabilities (mc 4xx) 002 343087.93 33.20 0.00 9847.90 0.00 352969.03 02080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 530187.69 108974.45 11811.51 0.00 55051.97 706025.62 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 55051.97 55051.97 02080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 530187.69 108974.45 11811.51 0.00 0.00 650973.65 02080LOCREV Local Sources (mc 1xx) 004 517482.73 530877.79 1847.92 91587.69 13971.03 1155767.16 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 2416949.23 3396.43 0.00 7056.72 0.00 2427402.38 02080FEDREV Federal Sources (mc 4xx) 007 353810.66 0.00 0.00 74687.23 0.00 428497.89 02080TOTREVBT Total Revenues Before Transfers 008 3288242.62 534274.22 1847.92 173331.64 13971.03 4011667.43 02080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 123041.41 0.00 0.00 0.00 0.00 123041.41 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 48824.62 0.00 48824.62 02080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 48824.62 0.00 48824.62 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3288242.62 534274.22 1847.92 222156.26 13971.03 4060492.05 02080BASINS Total Basic Programs (func 11x) 015 1666102.62 0.00 0.00 0.00 0.00 1666102.62 02080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 900868.81 0.00 0.00 0.00 0.00 900868.81 02080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 871101.65 0.00 0.00 0.00 0.00 871101.65 02080ADDINS Total Added Needs Programs (func 12x) 017 604447.61 0.00 0.00 0.00 0.00 604447.61 02080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 359612.57 0.00 0.00 0.00 0.00 359612.57 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 833446.32 0.00 0.00 0.00 0.00 833446.32 02080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1260481.38 0.00 0.00 0.00 0.00 1260481.38 02080ITOT Total Instruction (func 1xx) 023 2270550.23 0.00 0.00 0.00 0.00 2270550.23 02080TOTFTETCH Total FTE Basic Program Teachers 024 20.15 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 43230.85 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services (func 21x) 026 88740.63 0.00 0.00 0.00 0.00 88740.63 02080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 38836.44 0.00 0.00 0.00 0.00 38836.44 02080TOTINSSTF Total Instructional Staff Services (func 22x) 028 73285.82 0.00 0.00 0.00 0.00 73285.82 02080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 37740.63 0.00 0.00 0.00 0.00 37740.63 02080TOTSCHADM Total School Adm. (func 24x) 030 103216.43 0.00 0.00 0.00 0.00 103216.43 02080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 64663.19 0.00 0.00 0.00 0.00 64663.19 02080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 265242.88 0.00 0.00 0.00 0.00 265242.88 02080TOTGENADM Total General Administration (func 23x) 033 157696.97 0.00 0.00 0.00 0.00 157696.97 02080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 80870.00 0.00 0.00 0.00 0.00 80870.00 02080TOTBUSADM Total Business Administration (func 25x) 035 112141.34 0.00 0.00 0.00 0.00 112141.34 02080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 53653.20 0.00 0.00 0.00 0.00 53653.20 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 297573.70 0.00 0.00 1580.30 0.00 299154.00 02080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 31079.90 0.00 0.00 1468.00 0.00 32547.90 02080TOTTRANS Total Transportation (func 27x) 041 277930.38 0.00 0.00 10278.29 0.00 288208.67 02080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 108582.08 0.00 0.00 8256.54 0.00 116838.62 02080SSOTOT Total Other Support Services (func 28x,29x) 043 25781.98 0.00 0.00 0.00 14955.84 40737.82 02080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 18312.98 0.00 0.00 0.00 0.00 18312.98 02080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 130543.33 0.00 130543.33 02080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 72116.71 0.00 72116.71 02080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 871124.37 0.00 0.00 214518.63 14955.84 1100598.84 02080TOTSS Total Support Services (func 2xx or 45x) 046 1136367.25 0.00 0.00 214518.63 14955.84 1365841.72 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 275371.23 0.00 0.00 40312.50 0.00 315683.73 02080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 433738.42 0.00 0.00 83711.05 0.00 517449.47 02080TOTCUROPEX Total Current Operating Expenditures 049 3406917.48 0.00 0.00 214518.63 14955.84 3636391.95 02080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1694219.80 0.00 0.00 83711.05 0.00 1777930.85 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 0.00 0.00 2016.05 7637.63 0.00 9653.68 02080TOTEXPBT Total Exp Before Transfers 055 3406917.48 0.00 2016.05 222156.26 14955.84 3646045.63 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 12870.00 524836.89 0.00 0.00 0.00 537706.89 02080OUTOTHFND To Other Funds (func 6xx) 058 48824.62 0.00 0.00 0.00 0.00 48824.62 02080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 5219.00 0.00 0.00 0.00 0.00 5219.00 02080TOTOUTXFER Total Outgoing Transfers 060 66913.62 524836.89 0.00 0.00 0.00 591750.51 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3473831.10 524836.89 2016.05 222156.26 14955.84 4237796.14 03010TOTASSETS Total Assets (mc 1xx) 001 8555220.50 249560.09 7295498.16 332187.97 0.00 16432466.72 03010TOTLIAB Total Liabilities (mc 4xx) 002 4659484.11 245.81 850851.95 172019.48 0.00 5682601.35 03010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3895736.39 249314.28 6444646.21 160168.49 0.00 10749865.37 03010RESERVES Reserves (mc 71x) 003B 0.00 155208.09 6444646.21 0.00 0.00 6599854.30 03010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3895736.39 94106.19 0.00 160168.49 0.00 4150011.07 03010LOCREV Local Sources (mc 1xx) 004 2643355.74 3325839.39 308581.02 582276.67 0.00 6860052.82 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 17708517.27 0.00 0.00 55527.90 0.00 17764045.17 03010FEDREV Federal Sources (mc 4xx) 007 1318959.91 0.00 0.00 402230.79 0.00 1721190.70 03010TOTREVBT Total Revenues Before Transfers 008 21670832.92 3325839.39 308581.02 1040035.36 0.00 26345288.69 03010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 561564.22 0.00 0.00 0.00 0.00 561564.22 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 70000.00 2001919.55 0.00 361553.87 0.00 2433473.42 03010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 27330.52 1224781.00 0.00 0.00 0.00 1252111.52 03010TOTINCXFER Total Incoming Transfers 013 97330.52 3226700.55 0.00 361553.87 0.00 3685584.94 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 21768163.44 6552539.94 308581.02 1401589.23 0.00 30030873.63 03010BASINS Total Basic Programs (func 11x) 015 11572117.72 0.00 0.00 0.00 0.00 11572117.72 03010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7372634.56 0.00 0.00 0.00 0.00 7372634.56 03010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7120854.60 0.00 0.00 0.00 0.00 7120854.60 03010ADDINS Total Added Needs Programs (func 12x) 017 2226237.53 0.00 0.00 0.00 0.00 2226237.53 03010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1481015.68 0.00 0.00 0.00 0.00 1481015.68 03010AEINS Total Adult Education (func 13x) 019 26667.02 0.00 0.00 0.00 0.00 26667.02 03010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 11729.60 0.00 0.00 0.00 0.00 11729.60 03010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4115152.72 0.00 0.00 0.00 0.00 4115152.72 03010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8865379.84 0.00 0.00 0.00 0.00 8865379.84 03010ITOT Total Instruction (func 1xx) 023 13825022.27 0.00 0.00 0.00 0.00 13825022.27 03010TOTFTETCH Total FTE Basic Program Teachers 024 124.29 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57292.26 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services (func 21x) 026 1162730.29 0.00 0.00 0.00 0.00 1162730.29 03010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 659653.15 0.00 0.00 0.00 0.00 659653.15 03010TOTINSSTF Total Instructional Staff Services (func 22x) 028 738583.50 0.00 0.00 0.00 0.00 738583.50 03010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 434127.69 0.00 0.00 0.00 0.00 434127.69 03010TOTSCHADM Total School Adm. (func 24x) 030 1126874.04 0.00 0.00 0.00 0.00 1126874.04 03010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 682148.10 0.00 0.00 0.00 0.00 682148.10 03010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3028187.83 0.00 0.00 0.00 0.00 3028187.83 03010TOTGENADM Total General Administration (func 23x) 033 436400.70 0.00 0.00 0.00 0.00 436400.70 03010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 198621.42 0.00 0.00 0.00 0.00 198621.42 03010TOTBUSADM Total Business Administration (func 25x) 035 423142.32 0.00 0.00 0.00 0.00 423142.32 03010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 156401.57 0.00 0.00 0.00 0.00 156401.57 03010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1142074.39 0.00 0.00 1142074.39 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 2281934.33 0.00 0.00 0.00 0.00 2281934.33 03010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 837708.48 0.00 0.00 0.00 0.00 837708.48 03010TOTTRANS Total Transportation (func 27x) 041 602016.19 0.00 0.00 0.00 0.00 602016.19 03010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 344860.80 0.00 0.00 0.00 0.00 344860.80 03010SSOTOT Total Other Support Services (func 28x,29x) 043 422627.08 0.00 0.00 0.00 0.00 422627.08 03010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 150114.00 0.00 0.00 0.00 0.00 150114.00 03010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 846832.53 0.00 846832.53 03010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 483798.74 0.00 483798.74 03010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4166120.62 0.00 1142074.39 1330631.27 0.00 6638826.28 03010TOTSS Total Support Services (func 2xx or 45x) 046 7194308.45 0.00 1142074.39 1330631.27 0.00 9667014.11 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1627066.30 0.00 0.00 128126.24 0.00 1755192.54 03010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3463635.21 0.00 0.00 347316.02 0.00 3810951.23 03010TOTCUROPEX Total Current Operating Expenditures 049 21019330.72 0.00 1142074.39 1330631.27 0.00 23492036.38 03010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12329015.05 0.00 0.00 347316.02 0.00 12676331.07 03010COMMSVC Community Service Activities (func 3xx) 053 568675.39 0.00 0.00 0.00 0.00 568675.39 03010CAPOUTLAY Capital Outlay (obj 6xxx) 054 185424.50 0.00 13329602.99 24384.56 0.00 13539412.05 03010TOTEXPBT Total Exp Before Transfers 055 21773430.61 0.00 14471677.38 1355015.83 0.00 37600123.82 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 4507924.37 0.00 0.00 0.00 4507924.37 03010OUTOTHFND To Other Funds (func 6xx) 058 361553.87 2001919.55 0.00 70000.00 0.00 2433473.42 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 361553.87 6509843.92 0.00 70000.00 0.00 6941397.79 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 22134984.48 6509843.92 14471677.38 1425015.83 0.00 44541521.61 03020TOTASSETS Total Assets (mc 1xx) 001 5544230.33 433648.12 254.89 162545.65 0.00 6140678.99 03020TOTLIAB Total Liabilities (mc 4xx) 002 2163804.71 0.00 0.00 0.00 0.00 2163804.71 03020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3380425.62 433648.12 254.89 162545.65 0.00 3976874.28 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 3380425.62 433648.12 254.89 162545.65 0.00 3976874.28 03020LOCREV Local Sources (mc 1xx) 004 2220605.58 3231544.19 0.00 541162.55 0.00 5993312.32 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 14695646.71 18962.02 0.00 52066.56 0.00 14766675.29 03020FEDREV Federal Sources (mc 4xx) 007 1074713.23 0.00 0.00 412998.60 0.00 1487711.83 03020TOTREVBT Total Revenues Before Transfers 008 17990965.52 3250506.21 0.00 1006227.71 0.00 22247699.44 03020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 642383.00 0.00 0.00 0.00 0.00 642383.00 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 0.00 0.00 0.00 405104.59 0.00 405104.59 03020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 62000.00 1190913.00 0.00 0.00 0.00 1252913.00 03020TOTINCXFER Total Incoming Transfers 013 62000.00 1190913.00 0.00 405104.59 0.00 1658017.59 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 18052965.52 4441419.21 0.00 1411332.30 0.00 23905717.03 03020BASINS Total Basic Programs (func 11x) 015 9503748.17 0.00 0.00 0.00 0.00 9503748.17 03020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6076944.84 0.00 0.00 0.00 0.00 6076944.84 03020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5994499.47 0.00 0.00 0.00 0.00 5994499.47 03020ADDINS Total Added Needs Programs (func 12x) 017 1465920.93 0.00 0.00 0.00 0.00 1465920.93 03020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 984261.59 0.00 0.00 0.00 0.00 984261.59 03020AEINS Total Adult Education (func 13x) 019 14765.53 0.00 0.00 0.00 0.00 14765.53 03020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 10173.25 0.00 0.00 0.00 0.00 10173.25 03020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3440030.51 0.00 0.00 0.00 0.00 3440030.51 03020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7071379.68 0.00 0.00 0.00 0.00 7071379.68 03020ITOT Total Instruction (func 1xx) 023 10984434.63 0.00 0.00 0.00 0.00 10984434.63 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 57009.03 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services (func 21x) 026 937077.56 0.00 0.00 0.00 0.00 937077.56 03020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 555844.70 0.00 0.00 0.00 0.00 555844.70 03020TOTINSSTF Total Instructional Staff Services (func 22x) 028 615395.75 0.00 0.00 0.00 0.00 615395.75 03020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 248272.50 0.00 0.00 0.00 0.00 248272.50 03020TOTSCHADM Total School Adm. (func 24x) 030 1023400.76 0.00 0.00 0.00 0.00 1023400.76 03020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 740771.70 0.00 0.00 0.00 0.00 740771.70 03020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2575874.07 0.00 0.00 0.00 0.00 2575874.07 03020TOTGENADM Total General Administration (func 23x) 033 553717.06 0.00 0.00 0.00 0.00 553717.06 03020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 297789.74 0.00 0.00 0.00 0.00 297789.74 03020TOTBUSADM Total Business Administration (func 25x) 035 219851.83 3219.00 0.00 0.00 0.00 223070.83 03020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 139984.00 0.00 0.00 0.00 0.00 139984.00 03020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1986298.04 0.00 0.00 0.00 0.00 1986298.04 03020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 690144.24 0.00 0.00 0.00 0.00 690144.24 03020TOTTRANS Total Transportation (func 27x) 041 913726.97 0.00 0.00 0.00 0.00 913726.97 03020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 549971.20 0.00 0.00 0.00 0.00 549971.20 03020SSOTOT Total Other Support Services (func 28x,29x) 043 399997.73 0.00 0.00 0.00 0.00 399997.73 03020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 161731.44 0.00 0.00 0.00 0.00 161731.44 03020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 840509.62 0.00 840509.62 03020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 499418.31 0.00 499418.31 03020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4073591.63 3219.00 0.00 1339927.93 0.00 5416738.56 03020TOTSS Total Support Services (func 2xx or 45x) 046 6649465.70 3219.00 0.00 1339927.93 0.00 7992612.63 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1518866.48 0.00 0.00 145835.60 0.00 1664702.08 03020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3384509.52 0.00 0.00 570402.77 0.00 3954912.29 03020TOTCUROPEX Total Current Operating Expenditures 049 17633900.33 3219.00 0.00 1339927.93 0.00 18977047.26 03020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10455889.20 0.00 0.00 570402.77 0.00 11026291.97 03020COMMSVC Community Service Activities (func 3xx) 053 380604.21 0.00 0.00 0.00 0.00 380604.21 03020CAPOUTLAY Capital Outlay (obj 6xxx) 054 337144.90 0.00 0.00 2467.96 0.00 339612.86 03020TOTEXPBT Total Exp Before Transfers 055 18351649.44 3219.00 0.00 1342395.89 0.00 19697264.33 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 153107.86 4392907.02 0.00 0.00 0.00 4546014.88 03020OUTOTHFND To Other Funds (func 6xx) 058 405104.30 0.00 0.00 0.00 0.00 405104.30 03020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3000.00 0.00 0.00 0.00 0.00 3000.00 03020TOTOUTXFER Total Outgoing Transfers 060 561212.16 4392907.02 0.00 0.00 0.00 4954119.18 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 18912861.60 4396126.02 0.00 1342395.89 0.00 24651383.51 03030TOTASSETS Total Assets (mc 1xx) 001 7388010.94 2177901.88 0.00 67191.48 0.00 9633104.30 03030TOTLIAB Total Liabilities (mc 4xx) 002 4838113.94 1649390.24 0.00 6572.55 0.00 6494076.73 03030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2549897.00 528511.64 0.00 60618.93 0.00 3139027.57 03030RESERVES Reserves (mc 71x) 003B 0.00 528511.64 0.00 0.00 0.00 528511.64 03030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2549897.00 0.00 0.00 60618.93 0.00 2610515.93 03030LOCREV Local Sources (mc 1xx) 004 3436149.83 4091937.84 21.17 495991.27 0.00 8024100.11 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 17023071.42 97579.51 0.00 41929.80 0.00 17162580.73 03030FEDREV Federal Sources (mc 4xx) 007 1574836.67 0.00 0.00 607416.30 0.00 2182252.97 03030TOTREVBT Total Revenues Before Transfers 008 22034057.92 4189517.35 21.17 1145337.37 0.00 27368933.81 03030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 812458.32 0.00 0.00 0.00 0.00 812458.32 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 0.00 0.00 621608.75 0.00 621608.75 03030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5845.36 0.00 0.00 0.00 0.00 5845.36 03030TOTINCXFER Total Incoming Transfers 013 5845.36 0.00 0.00 621608.75 0.00 627454.11 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22039903.28 4189517.35 21.17 1766946.12 0.00 27996387.92 03030BASINS Total Basic Programs (func 11x) 015 10729490.62 0.00 0.00 0.00 0.00 10729490.62 03030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6527632.05 0.00 0.00 0.00 0.00 6527632.05 03030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6481277.73 0.00 0.00 0.00 0.00 6481277.73 03030ADDINS Total Added Needs Programs (func 12x) 017 2866811.47 0.00 0.00 0.00 0.00 2866811.47 03030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1800760.37 0.00 0.00 0.00 0.00 1800760.37 03030AEINS Total Adult Education (func 13x) 019 96307.10 0.00 0.00 0.00 0.00 96307.10 03030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 51569.07 0.00 0.00 0.00 0.00 51569.07 03030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4302895.83 0.00 0.00 0.00 0.00 4302895.83 03030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8379961.49 0.00 0.00 0.00 0.00 8379961.49 03030ITOT Total Instruction (func 1xx) 023 13692609.19 0.00 0.00 0.00 0.00 13692609.19 03030TOTFTETCH Total FTE Basic Program Teachers 024 119.98 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 54019.65 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services (func 21x) 026 1716950.95 0.00 0.00 0.00 0.00 1716950.95 03030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1072649.87 0.00 0.00 0.00 0.00 1072649.87 03030TOTINSSTF Total Instructional Staff Services (func 22x) 028 546603.56 0.00 0.00 201368.10 0.00 747971.66 03030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 272362.35 0.00 0.00 117007.35 0.00 389369.70 03030TOTSCHADM Total School Adm. (func 24x) 030 1363870.13 0.00 0.00 0.00 0.00 1363870.13 03030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 769095.46 0.00 0.00 0.00 0.00 769095.46 03030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3627424.64 0.00 0.00 201368.10 0.00 3828792.74 03030TOTGENADM Total General Administration (func 23x) 033 541592.04 0.00 0.00 0.00 0.00 541592.04 03030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 268766.71 0.00 0.00 0.00 0.00 268766.71 03030TOTBUSADM Total Business Administration (func 25x) 035 481089.39 0.00 0.00 11252.60 0.00 492341.99 03030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 168400.12 0.00 0.00 0.00 0.00 168400.12 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 2375916.01 0.00 0.00 94337.90 0.00 2470253.91 03030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 583140.54 0.00 0.00 0.00 0.00 583140.54 03030TOTTRANS Total Transportation (func 27x) 041 1149439.95 0.00 0.00 3855.44 0.00 1153295.39 03030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 612038.76 0.00 0.00 3071.50 0.00 615110.26 03030SSOTOT Total Other Support Services (func 28x,29x) 043 142974.36 0.00 0.00 0.00 0.00 142974.36 03030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 75721.37 0.00 0.00 0.00 0.00 75721.37 03030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 970024.65 0.00 970024.65 03030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 409702.61 0.00 409702.61 03030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4691011.75 0.00 0.00 1489173.20 0.00 6180184.95 03030TOTSS Total Support Services (func 2xx or 45x) 046 8318436.39 0.00 0.00 1690541.30 0.00 10008977.69 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2117055.91 0.00 0.00 319565.49 0.00 2436621.40 03030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3822175.18 0.00 0.00 666427.19 0.00 4488602.37 03030TOTCUROPEX Total Current Operating Expenditures 049 22011045.58 0.00 0.00 1690541.30 0.00 23701586.88 03030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12202136.67 0.00 0.00 666427.19 0.00 12868563.86 03030COMMSVC Community Service Activities (func 3xx) 053 112899.97 0.00 0.00 57760.95 0.00 170660.92 03030CAPOUTLAY Capital Outlay (obj 6xxx) 054 248026.00 0.00 10324.98 0.00 0.00 258350.98 03030TOTEXPBT Total Exp Before Transfers 055 22371971.55 0.00 10324.98 1748302.25 0.00 24130598.78 03030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 19854.47 0.00 0.00 0.00 0.00 19854.47 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 72166.25 4178603.37 0.00 0.00 0.00 4250769.62 03030OUTOTHFND To Other Funds (func 6xx) 058 621608.73 0.00 0.00 0.00 0.00 621608.73 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 693774.98 4178603.37 0.00 0.00 0.00 4872378.35 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 23065746.53 4178603.37 10324.98 1748302.25 0.00 29002977.13 03040TOTASSETS Total Assets (mc 1xx) 001 5459309.07 347651.81 23211470.55 376950.69 0.00 29395382.12 03040TOTLIAB Total Liabilities (mc 4xx) 002 2807705.87 17667.52 2702062.57 67907.57 0.00 5595343.53 03040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2651603.20 329984.29 20509407.98 309043.12 0.00 23800038.59 03040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 15354.69 0.00 15354.69 03040DESIGNATE Designations (mc 75x) 003C 44963.59 0.00 0.00 0.00 0.00 44963.59 03040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2606639.61 329984.29 20509407.98 293688.43 0.00 23739720.31 03040LOCREV Local Sources (mc 1xx) 004 3359166.25 4170623.03 1102015.01 805569.60 0.00 9437373.89 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 17714166.76 77066.80 0.00 88338.92 0.00 17879572.48 03040FEDREV Federal Sources (mc 4xx) 007 1246789.75 0.00 0.00 680065.29 0.00 1926855.04 03040TOTREVBT Total Revenues Before Transfers 008 22320122.76 4247689.83 1102015.01 1573973.81 0.00 29243801.41 03040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 924275.76 0.00 0.00 0.00 0.00 924275.76 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 0.00 0.00 0.00 100000.00 0.00 100000.00 03040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 65298.39 2091838.00 10379.27 8790.96 0.00 2176306.62 03040TOTINCXFER Total Incoming Transfers 013 65298.39 2091838.00 10379.27 108790.96 0.00 2276306.62 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 22385421.15 6339527.83 1112394.28 1682764.77 0.00 31520108.03 03040BASINS Total Basic Programs (func 11x) 015 13002033.89 0.00 0.00 0.00 0.00 13002033.89 03040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8053869.56 0.00 0.00 0.00 0.00 8053869.56 03040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7641873.50 0.00 0.00 0.00 0.00 7641873.50 03040ADDINS Total Added Needs Programs (func 12x) 017 2427993.48 0.00 0.00 0.00 0.00 2427993.48 03040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1602649.55 0.00 0.00 0.00 0.00 1602649.55 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 4735049.65 0.00 0.00 0.00 0.00 4735049.65 03040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9656519.11 0.00 0.00 0.00 0.00 9656519.11 03040ITOT Total Instruction (func 1xx) 023 15430027.37 0.00 0.00 0.00 0.00 15430027.37 03040TOTFTETCH Total FTE Basic Program Teachers 024 130.81 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 58419.64 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services (func 21x) 026 1299754.76 0.00 0.00 0.00 0.00 1299754.76 03040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 863877.29 0.00 0.00 0.00 0.00 863877.29 03040TOTINSSTF Total Instructional Staff Services (func 22x) 028 997295.07 0.00 0.00 0.00 0.00 997295.07 03040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 483650.40 0.00 0.00 0.00 0.00 483650.40 03040TOTSCHADM Total School Adm. (func 24x) 030 1291299.57 0.00 0.00 0.00 0.00 1291299.57 03040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 853501.23 0.00 0.00 0.00 0.00 853501.23 03040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3588349.40 0.00 0.00 0.00 0.00 3588349.40 03040TOTGENADM Total General Administration (func 23x) 033 480815.36 0.00 0.00 1700.00 0.00 482515.36 03040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 188168.37 0.00 0.00 0.00 0.00 188168.37 03040TOTBUSADM Total Business Administration (func 25x) 035 326723.36 9487.60 0.00 0.00 0.00 336210.96 03040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 161285.14 0.00 0.00 0.00 0.00 161285.14 03040TOTFACACQ Total Facilities Acquisition (func 45x) 037 212330.43 0.00 1605205.74 0.00 0.00 1817536.17 03040SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 104362.28 0.00 0.00 0.00 0.00 104362.28 03040TOTOPNMNT Total Operations and Maintenance (func 26x) 039 2464441.57 0.00 39250.00 0.00 0.00 2503691.57 03040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 672279.42 0.00 0.00 0.00 0.00 672279.42 03040TOTTRANS Total Transportation (func 27x) 041 968009.74 0.00 0.00 32413.84 0.00 1000423.58 03040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 572064.82 0.00 0.00 26046.49 0.00 598111.31 03040SSOTOT Total Other Support Services (func 28x,29x) 043 498797.58 0.00 3109.80 0.00 0.00 501907.38 03040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 184427.88 0.00 0.00 0.00 0.00 184427.88 03040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1352717.31 0.00 1352717.31 03040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 649210.60 0.00 649210.60 03040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4951118.04 9487.60 1647565.54 2036041.75 0.00 8644212.93 03040TOTSS Total Support Services (func 2xx or 45x) 046 8539467.44 9487.60 1647565.54 2036041.75 0.00 12232562.33 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1993595.02 0.00 0.00 248823.93 0.00 2242418.95 03040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4083616.83 0.00 0.00 818827.41 0.00 4902444.24 03040TOTCUROPEX Total Current Operating Expenditures 049 23969494.81 9487.60 1647565.54 2036041.75 0.00 27662589.70 03040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13740135.94 0.00 0.00 818827.41 0.00 14558963.35 03040COMMSVC Community Service Activities (func 3xx) 053 171473.30 0.00 0.00 0.00 0.00 171473.30 03040CAPOUTLAY Capital Outlay (obj 6xxx) 054 421597.28 0.00 15402511.19 96338.41 0.00 15920446.88 03040TOTEXPBT Total Exp Before Transfers 055 24562565.39 9487.60 17050076.73 2132380.16 0.00 43754509.88 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 6453283.88 0.00 0.00 0.00 6453283.88 03040OUTOTHFND To Other Funds (func 6xx) 058 100000.00 0.00 0.00 0.00 0.00 100000.00 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 100000.00 6453283.88 0.00 0.00 0.00 6553283.88 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 24662565.39 6462771.48 17050076.73 2132380.16 0.00 50307793.76 03050TOTASSETS Total Assets (mc 1xx) 001 5138475.25 818154.67 0.00 257657.80 0.00 6214287.72 03050TOTLIAB Total Liabilities (mc 4xx) 002 3676478.00 6308.90 0.00 23581.11 0.00 3706368.01 03050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1461997.25 811845.77 0.00 234076.69 0.00 2507919.71 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 1461997.25 811845.77 0.00 234076.69 0.00 2507919.71 03050LOCREV Local Sources (mc 1xx) 004 2378755.98 1687479.64 0.00 204637.19 0.00 4270872.81 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 8629271.48 20331.28 0.00 42014.14 0.00 8691616.90 03050FEDREV Federal Sources (mc 4xx) 007 1129101.43 0.00 0.00 569372.67 0.00 1698474.10 03050TOTREVBT Total Revenues Before Transfers 008 12137128.89 1707810.92 0.00 816024.00 0.00 14660963.81 03050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 392171.73 0.00 0.00 0.00 0.00 392171.73 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 35722.00 0.00 0.00 179402.24 0.00 215124.24 03050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 54303.27 0.00 0.00 0.00 0.00 54303.27 03050TOTINCXFER Total Incoming Transfers 013 90025.27 0.00 0.00 179402.24 0.00 269427.51 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12227154.16 1707810.92 0.00 995426.24 0.00 14930391.32 03050BASINS Total Basic Programs (func 11x) 015 4844600.84 0.00 0.00 0.00 0.00 4844600.84 03050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2874958.19 0.00 0.00 0.00 0.00 2874958.19 03050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2682381.61 0.00 0.00 0.00 0.00 2682381.61 03050ADDINS Total Added Needs Programs (func 12x) 017 2185940.54 0.00 0.00 0.00 0.00 2185940.54 03050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1339521.62 0.00 0.00 0.00 0.00 1339521.62 03050AEINS Total Adult Education (func 13x) 019 69158.08 0.00 0.00 0.00 0.00 69158.08 03050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 45092.16 0.00 0.00 0.00 0.00 45092.16 03050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2279242.23 0.00 0.00 0.00 0.00 2279242.23 03050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4259571.97 0.00 0.00 0.00 0.00 4259571.97 03050ITOT Total Instruction (func 1xx) 023 7099699.46 0.00 0.00 0.00 0.00 7099699.46 03050TOTFTETCH Total FTE Basic Program Teachers 024 64.50 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 41587.31 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services (func 21x) 026 383050.13 0.00 0.00 0.00 0.00 383050.13 03050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 237754.09 0.00 0.00 0.00 0.00 237754.09 03050TOTINSSTF Total Instructional Staff Services (func 22x) 028 280116.37 0.00 0.00 0.00 0.00 280116.37 03050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 159127.99 0.00 0.00 0.00 0.00 159127.99 03050TOTSCHADM Total School Adm. (func 24x) 030 633925.71 0.00 0.00 0.00 0.00 633925.71 03050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 388993.15 0.00 0.00 0.00 0.00 388993.15 03050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1297092.21 0.00 0.00 0.00 0.00 1297092.21 03050TOTGENADM Total General Administration (func 23x) 033 403331.24 0.00 0.00 0.00 0.00 403331.24 03050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 188181.96 0.00 0.00 0.00 0.00 188181.96 03050TOTBUSADM Total Business Administration (func 25x) 035 408707.07 926.08 0.00 0.00 0.00 409633.15 03050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 56659.85 0.00 0.00 0.00 0.00 56659.85 03050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1221.95 0.00 0.00 1221.95 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 1472880.23 0.00 0.00 0.00 0.00 1472880.23 03050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 240783.64 0.00 0.00 0.00 0.00 240783.64 03050TOTTRANS Total Transportation (func 27x) 041 668930.76 0.00 0.00 0.00 0.00 668930.76 03050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 325188.10 0.00 0.00 0.00 0.00 325188.10 03050SSOTOT Total Other Support Services (func 28x,29x) 043 137229.08 0.00 0.00 0.00 0.00 137229.08 03050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 35894.38 0.00 0.00 0.00 0.00 35894.38 03050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 732210.79 0.00 732210.79 03050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 219290.55 0.00 219290.55 03050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3091078.38 926.08 1221.95 951501.34 0.00 4044727.75 03050TOTSS Total Support Services (func 2xx or 45x) 046 4388170.59 926.08 1221.95 951501.34 0.00 5341819.96 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 867761.88 0.00 0.00 119977.04 0.00 987738.92 03050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1632583.16 0.00 0.00 354557.71 0.00 1987140.87 03050TOTCUROPEX Total Current Operating Expenditures 049 11487870.05 926.08 1221.95 951501.34 0.00 12441519.42 03050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5892155.13 0.00 0.00 354557.71 0.00 6246712.84 03050COMMSVC Community Service Activities (func 3xx) 053 65348.84 0.00 0.00 0.00 0.00 65348.84 03050CAPOUTLAY Capital Outlay (obj 6xxx) 054 253577.55 0.00 10924.58 66737.64 0.00 331239.77 03050TOTEXPBT Total Exp Before Transfers 055 11806796.44 926.08 12146.53 1018238.98 0.00 12838108.03 03050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 179161.58 1624095.28 3969.00 0.00 0.00 1807225.86 03050OUTOTHFND To Other Funds (func 6xx) 058 179402.24 0.00 0.00 35722.00 0.00 215124.24 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 358563.82 1624095.28 3969.00 35722.00 0.00 2022350.10 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 12165360.26 1625021.36 16115.53 1053960.98 0.00 14860458.13 03060TOTASSETS Total Assets (mc 1xx) 001 1793678.80 356132.99 2012139.29 78477.82 0.00 4240428.90 03060TOTLIAB Total Liabilities (mc 4xx) 002 1224447.96 16210.32 0.00 12909.71 0.00 1253567.99 03060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 569230.84 339922.67 2012139.29 65568.11 0.00 2986860.91 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 569230.84 339922.67 2012139.29 65568.11 0.00 2986860.91 03060LOCREV Local Sources (mc 1xx) 004 570646.48 795806.74 1779.51 145407.13 0.00 1513639.86 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 3824406.78 4904.00 0.00 16457.52 0.00 3845768.30 03060FEDREV Federal Sources (mc 4xx) 007 472249.00 0.00 0.00 151637.87 0.00 623886.87 03060TOTREVBT Total Revenues Before Transfers 008 4867302.26 800710.74 1779.51 313502.52 0.00 5983295.03 03060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 101527.46 0.00 0.00 0.00 0.00 101527.46 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 99826.80 0.00 99826.80 03060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 89181.00 22018.70 3500000.00 0.00 0.00 3611199.70 03060TOTINCXFER Total Incoming Transfers 013 89181.00 22018.70 3500000.00 99826.80 0.00 3711026.50 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 4956483.26 822729.44 3501779.51 413329.32 0.00 9694321.53 03060BASINS Total Basic Programs (func 11x) 015 2497387.27 0.00 0.00 0.00 0.00 2497387.27 03060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1577383.49 0.00 0.00 0.00 0.00 1577383.49 03060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1560970.36 0.00 0.00 0.00 0.00 1560970.36 03060ADDINS Total Added Needs Programs (func 12x) 017 636660.75 0.00 0.00 0.00 0.00 636660.75 03060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 403784.07 0.00 0.00 0.00 0.00 403784.07 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 966661.07 0.00 0.00 0.00 0.00 966661.07 03060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1981167.56 0.00 0.00 0.00 0.00 1981167.56 03060ITOT Total Instruction (func 1xx) 023 3134048.02 0.00 0.00 0.00 0.00 3134048.02 03060TOTFTETCH Total FTE Basic Program Teachers 024 30.00 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52032.35 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services (func 21x) 026 246065.10 0.00 0.00 0.00 0.00 246065.10 03060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 124512.40 0.00 0.00 0.00 0.00 124512.40 03060TOTINSSTF Total Instructional Staff Services (func 22x) 028 82589.94 0.00 0.00 0.00 0.00 82589.94 03060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 20769.90 0.00 0.00 0.00 0.00 20769.90 03060TOTSCHADM Total School Adm. (func 24x) 030 365051.10 0.00 0.00 0.00 0.00 365051.10 03060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 228652.67 0.00 0.00 0.00 0.00 228652.67 03060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 693706.14 0.00 0.00 0.00 0.00 693706.14 03060TOTGENADM Total General Administration (func 23x) 033 380214.14 0.00 0.00 0.00 0.00 380214.14 03060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 125536.76 0.00 0.00 0.00 0.00 125536.76 03060TOTBUSADM Total Business Administration (func 25x) 035 112829.34 0.00 0.00 0.00 0.00 112829.34 03060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 57983.68 0.00 0.00 0.00 0.00 57983.68 03060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1089141.81 0.00 0.00 1089141.81 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 439571.04 0.00 0.00 0.00 0.00 439571.04 03060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 138447.93 0.00 0.00 0.00 0.00 138447.93 03060TOTTRANS Total Transportation (func 27x) 041 157853.24 0.00 0.00 0.00 0.00 157853.24 03060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 72737.27 0.00 0.00 0.00 0.00 72737.27 03060SSOTOT Total Other Support Services (func 28x,29x) 043 67769.38 0.00 0.00 0.00 0.00 67769.38 03060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 20348.88 0.00 0.00 0.00 0.00 20348.88 03060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 251660.00 0.00 251660.00 03060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 162412.65 0.00 162412.65 03060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1158237.14 0.00 1089141.81 414072.65 0.00 2661451.60 03060TOTSS Total Support Services (func 2xx or 45x) 046 1851943.28 0.00 1089141.81 414072.65 0.00 3355157.74 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 400032.46 0.00 0.00 40063.62 0.00 440096.08 03060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 788989.49 0.00 0.00 142008.40 0.00 930997.89 03060TOTCUROPEX Total Current Operating Expenditures 049 4985991.30 0.00 1089141.81 414072.65 0.00 6489205.76 03060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2770157.05 0.00 0.00 142008.40 0.00 2912165.45 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 1000.00 0.00 400498.41 0.00 0.00 401498.41 03060TOTEXPBT Total Exp Before Transfers 055 4986991.30 0.00 1489640.22 414072.65 0.00 6890704.17 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 830330.41 0.00 0.00 0.00 830330.41 03060OUTOTHFND To Other Funds (func 6xx) 058 99826.80 0.00 0.00 0.00 0.00 99826.80 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 99826.80 830330.41 0.00 0.00 0.00 930157.21 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5086818.10 830330.41 1489640.22 414072.65 0.00 7820861.38 03070TOTASSETS Total Assets (mc 1xx) 001 5331361.73 122724.00 35056.70 65857.86 0.00 5555000.29 03070TOTLIAB Total Liabilities (mc 4xx) 002 3582716.70 0.00 0.00 9169.31 0.00 3591886.01 03070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1748645.03 122724.00 35056.70 56688.55 0.00 1963114.28 03070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations (mc 75x) 003C 1748645.03 122724.00 0.00 55595.23 0.00 1926964.26 03070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 35056.70 1093.32 0.00 36150.02 03070LOCREV Local Sources (mc 1xx) 004 589407.72 1963026.00 42770.00 359671.53 0.00 2954875.25 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 10696359.45 606198.00 0.00 33839.73 0.00 11336397.18 03070FEDREV Federal Sources (mc 4xx) 007 734489.55 0.00 0.00 285451.00 0.00 1019940.55 03070TOTREVBT Total Revenues Before Transfers 008 12020256.72 2569224.00 42770.00 678962.26 0.00 15311212.98 03070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 283290.12 0.00 0.00 0.00 0.00 283290.12 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 38540.00 0.00 38540.00 03070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 38540.00 0.00 38540.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 12020256.72 2569224.00 42770.00 717502.26 0.00 15349752.98 03070BASINS Total Basic Programs (func 11x) 015 6334534.44 0.00 0.00 0.00 0.00 6334534.44 03070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3724094.33 0.00 0.00 0.00 0.00 3724094.33 03070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3620890.69 0.00 0.00 0.00 0.00 3620890.69 03070ADDINS Total Added Needs Programs (func 12x) 017 1041111.64 0.00 0.00 0.00 0.00 1041111.64 03070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 675900.11 0.00 0.00 0.00 0.00 675900.11 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 2589795.26 0.00 0.00 0.00 0.00 2589795.26 03070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4399994.44 0.00 0.00 0.00 0.00 4399994.44 03070ITOT Total Instruction (func 1xx) 023 7375646.08 0.00 0.00 0.00 0.00 7375646.08 03070TOTFTETCH Total FTE Basic Program Teachers 024 71.31 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 50776.76 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services (func 21x) 026 557470.48 0.00 0.00 0.00 0.00 557470.48 03070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 260445.20 0.00 0.00 0.00 0.00 260445.20 03070TOTINSSTF Total Instructional Staff Services (func 22x) 028 371888.25 0.00 0.00 0.00 0.00 371888.25 03070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 176239.74 0.00 0.00 0.00 0.00 176239.74 03070TOTSCHADM Total School Adm. (func 24x) 030 925719.27 0.00 0.00 0.00 0.00 925719.27 03070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 537661.48 0.00 0.00 0.00 0.00 537661.48 03070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1855078.00 0.00 0.00 0.00 0.00 1855078.00 03070TOTGENADM Total General Administration (func 23x) 033 355862.16 0.00 0.00 0.00 0.00 355862.16 03070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 167523.90 0.00 0.00 0.00 0.00 167523.90 03070TOTBUSADM Total Business Administration (func 25x) 035 327412.51 0.00 0.00 0.00 0.00 327412.51 03070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 146625.93 0.00 0.00 0.00 0.00 146625.93 03070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 61151.31 0.00 0.00 61151.31 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 1473760.83 0.00 0.00 0.00 0.00 1473760.83 03070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 444698.85 0.00 0.00 0.00 0.00 444698.85 03070TOTTRANS Total Transportation (func 27x) 041 739139.74 0.00 0.00 0.00 0.00 739139.74 03070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 416546.29 0.00 0.00 0.00 0.00 416546.29 03070SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 03070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 03070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 614857.42 0.00 614857.42 03070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 71480.95 0.00 71480.95 03070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2896175.24 0.00 61151.31 686338.37 0.00 3643664.92 03070TOTSS Total Support Services (func 2xx or 45x) 046 4751253.24 0.00 61151.31 686338.37 0.00 5498742.92 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1089780.12 0.00 0.00 64261.98 0.00 1154042.10 03070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2149741.39 0.00 0.00 182362.22 0.00 2332103.61 03070TOTCUROPEX Total Current Operating Expenditures 049 12126899.32 0.00 61151.31 686338.37 0.00 12874389.00 03070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6549735.83 0.00 0.00 182362.22 0.00 6732098.05 03070COMMSVC Community Service Activities (func 3xx) 053 6562.21 0.00 0.00 0.00 0.00 6562.21 03070CAPOUTLAY Capital Outlay (obj 6xxx) 054 28781.13 0.00 2035899.09 18490.19 0.00 2083170.41 03070TOTEXPBT Total Exp Before Transfers 055 12162242.66 0.00 2097050.40 704828.56 0.00 14964121.62 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 2655137.00 0.00 0.00 0.00 2655137.00 03070OUTOTHFND To Other Funds (func 6xx) 058 38540.26 0.00 0.00 0.00 0.00 38540.26 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 38540.26 2655137.00 0.00 0.00 0.00 2693677.26 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 12200782.92 2655137.00 2097050.40 704828.56 0.00 17657798.88 03080TOTASSETS Total Assets (mc 1xx) 001 2412529.47 751160.89 169071.83 271475.88 0.00 3604238.07 03080TOTLIAB Total Liabilities (mc 4xx) 002 1011383.46 0.00 0.00 38233.05 0.00 1049616.51 03080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1401146.01 751160.89 169071.83 233242.83 0.00 2554621.56 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 1401146.01 751160.89 169071.83 233242.83 0.00 2554621.56 03080LOCREV Local Sources (mc 1xx) 004 5797010.49 1456671.62 15548.59 371261.71 0.00 7640492.41 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 1039002.37 0.00 0.00 29393.35 0.00 1068395.72 03080FEDREV Federal Sources (mc 4xx) 007 419186.00 0.00 0.00 154008.65 0.00 573194.65 03080TOTREVBT Total Revenues Before Transfers 008 7255198.86 1456671.62 15548.59 554663.71 0.00 9282082.78 03080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 636855.70 0.00 0.00 0.00 0.00 636855.70 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 23090.00 0.00 0.00 221363.65 0.00 244453.65 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 23090.00 0.00 0.00 221363.65 0.00 244453.65 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7278288.86 1456671.62 15548.59 776027.36 0.00 9526536.43 03080BASINS Total Basic Programs (func 11x) 015 4360206.29 0.00 0.00 0.00 0.00 4360206.29 03080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2780297.61 0.00 0.00 0.00 0.00 2780297.61 03080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2716298.11 0.00 0.00 0.00 0.00 2716298.11 03080ADDINS Total Added Needs Programs (func 12x) 017 637974.79 0.00 0.00 0.00 0.00 637974.79 03080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 415669.13 0.00 0.00 0.00 0.00 415669.13 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 1556826.58 0.00 0.00 0.00 0.00 1556826.58 03080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3195966.74 0.00 0.00 0.00 0.00 3195966.74 03080ITOT Total Instruction (func 1xx) 023 4998181.08 0.00 0.00 0.00 0.00 4998181.08 03080TOTFTETCH Total FTE Basic Program Teachers 024 46.50 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 58415.01 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services (func 21x) 026 431963.85 0.00 0.00 0.00 0.00 431963.85 03080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 233411.13 0.00 0.00 0.00 0.00 233411.13 03080TOTINSSTF Total Instructional Staff Services (func 22x) 028 194810.38 0.00 0.00 0.00 0.00 194810.38 03080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 111222.48 0.00 0.00 0.00 0.00 111222.48 03080TOTSCHADM Total School Adm. (func 24x) 030 485794.22 0.00 0.00 0.00 0.00 485794.22 03080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 284003.44 0.00 0.00 0.00 0.00 284003.44 03080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1112568.45 0.00 0.00 0.00 0.00 1112568.45 03080TOTGENADM Total General Administration (func 23x) 033 301197.64 0.00 0.00 0.00 0.00 301197.64 03080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 165252.22 0.00 0.00 0.00 0.00 165252.22 03080TOTBUSADM Total Business Administration (func 25x) 035 312933.28 1000.00 0.00 0.00 0.00 313933.28 03080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 144163.61 0.00 0.00 0.00 0.00 144163.61 03080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 85513.75 0.00 0.00 85513.75 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 602408.20 0.00 0.00 0.00 0.00 602408.20 03080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 43235.31 0.00 0.00 0.00 0.00 43235.31 03080TOTTRANS Total Transportation (func 27x) 041 240798.45 0.00 0.00 0.00 0.00 240798.45 03080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 139061.11 0.00 0.00 0.00 0.00 139061.11 03080SSOTOT Total Other Support Services (func 28x,29x) 043 209031.79 0.00 0.00 0.00 0.00 209031.79 03080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 84775.26 0.00 0.00 0.00 0.00 84775.26 03080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 311606.47 0.00 311606.47 03080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 250981.70 0.00 250981.70 03080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1666369.36 1000.00 85513.75 562588.17 0.00 2315471.28 03080TOTSS Total Support Services (func 2xx or 45x) 046 2778937.81 1000.00 85513.75 562588.17 0.00 3428039.73 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 534708.71 0.00 0.00 80490.99 0.00 615199.70 03080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1205124.56 0.00 0.00 218125.86 0.00 1423250.42 03080TOTCUROPEX Total Current Operating Expenditures 049 7777118.89 1000.00 85513.75 562588.17 0.00 8426220.81 03080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4401091.30 0.00 0.00 218125.86 0.00 4619217.16 03080COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 153657.58 0.00 153657.58 03080CAPOUTLAY Capital Outlay (obj 6xxx) 054 120675.23 0.00 1537236.63 24283.64 0.00 1682195.50 03080TOTEXPBT Total Exp Before Transfers 055 7897794.12 1000.00 1622750.38 740529.39 0.00 10262073.89 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 40173.27 1584007.58 0.00 0.00 0.00 1624180.85 03080OUTOTHFND To Other Funds (func 6xx) 058 221363.65 0.00 0.00 23090.00 0.00 244453.65 03080OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 492437.00 0.00 0.00 492437.00 03080TOTOUTXFER Total Outgoing Transfers 060 261536.92 1584007.58 492437.00 23090.00 0.00 2361071.50 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8159331.04 1585007.58 2115187.38 763619.39 0.00 12623145.39 03100TOTASSETS Total Assets (mc 1xx) 001 10350677.97 2522540.41 16473132.29 182846.40 52089.01 29581286.08 03100TOTLIAB Total Liabilities (mc 4xx) 002 2163618.87 59333.00 572127.17 45340.71 0.00 2840419.75 03100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 8187059.10 2463207.41 15901005.12 137505.69 52089.01 26740866.33 03100RESERVES Reserves (mc 71x) 003B 651666.09 0.00 0.00 0.00 0.00 651666.09 03100DESIGNATE Designations (mc 75x) 003C 1436450.00 0.00 168469.90 93477.80 52089.01 1750486.71 03100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 6098943.01 2463207.41 15732535.22 44027.89 0.00 24338713.53 03100LOCREV Local Sources (mc 1xx) 004 3295646.16 4710353.97 139296.89 885404.96 361.83 9031063.81 03100OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources (mc 3xx) 006 15287334.59 14080.36 0.00 27352.83 0.00 15328767.78 03100FEDREV Federal Sources (mc 4xx) 007 1231511.00 0.00 0.00 303286.99 0.00 1534797.99 03100TOTREVBT Total Revenues Before Transfers 008 19814491.75 4724434.33 139296.89 1216044.78 361.83 25894629.58 03100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1702179.11 0.00 0.00 0.00 0.00 1702179.11 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 504644.88 0.00 504644.88 03100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 18490000.00 0.00 0.00 18490000.00 03100TOTINCXFER Total Incoming Transfers 013 0.00 0.00 18490000.00 504644.88 0.00 18994644.88 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 19814491.75 4724434.33 18629296.89 1720689.66 361.83 44889274.46 03100BASINS Total Basic Programs (func 11x) 015 12229334.94 0.00 0.00 0.00 0.00 12229334.94 03100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7732566.82 0.00 0.00 0.00 0.00 7732566.82 03100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7485604.24 0.00 0.00 0.00 0.00 7485604.24 03100ADDINS Total Added Needs Programs (func 12x) 017 1818139.74 0.00 0.00 0.00 0.00 1818139.74 03100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1205895.17 0.00 0.00 0.00 0.00 1205895.17 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 4286451.06 0.00 0.00 0.00 0.00 4286451.06 03100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8938461.99 0.00 0.00 0.00 0.00 8938461.99 03100ITOT Total Instruction (func 1xx) 023 14047474.68 0.00 0.00 0.00 0.00 14047474.68 03100TOTFTETCH Total FTE Basic Program Teachers 024 126.33 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 59254.37 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services (func 21x) 026 1213482.46 0.00 0.00 0.00 0.00 1213482.46 03100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 672855.96 0.00 0.00 0.00 0.00 672855.96 03100TOTINSSTF Total Instructional Staff Services (func 22x) 028 788032.94 0.00 0.00 0.00 0.00 788032.94 03100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 415338.05 0.00 0.00 0.00 0.00 415338.05 03100TOTSCHADM Total School Adm. (func 24x) 030 1413348.10 0.00 0.00 0.00 0.00 1413348.10 03100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 929798.25 0.00 0.00 0.00 0.00 929798.25 03100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3414863.50 0.00 0.00 0.00 0.00 3414863.50 03100TOTGENADM Total General Administration (func 23x) 033 381104.82 0.00 0.00 0.00 0.00 381104.82 03100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 159465.01 0.00 0.00 0.00 0.00 159465.01 03100TOTBUSADM Total Business Administration (func 25x) 035 393890.39 0.00 0.00 0.00 0.00 393890.39 03100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 201217.59 0.00 0.00 0.00 0.00 201217.59 03100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 936291.79 0.00 0.00 936291.79 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 2109352.70 0.00 0.00 0.00 0.00 2109352.70 03100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 703432.05 0.00 0.00 0.00 0.00 703432.05 03100TOTTRANS Total Transportation (func 27x) 041 1414718.88 0.00 0.00 0.00 0.00 1414718.88 03100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 789495.95 0.00 0.00 0.00 0.00 789495.95 03100SSOTOT Total Other Support Services (func 28x,29x) 043 78565.35 0.00 0.00 0.00 2000.00 80565.35 03100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 23970.63 0.00 0.00 0.00 0.00 23970.63 03100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 825218.25 0.00 825218.25 03100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 652082.03 0.00 652082.03 03100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4377632.14 0.00 936291.79 1477300.28 2000.00 6793224.21 03100TOTSS Total Support Services (func 2xx or 45x) 046 7792495.64 0.00 936291.79 1477300.28 2000.00 10208087.71 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1759324.74 0.00 0.00 173732.07 0.00 1933056.81 03100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3895573.49 0.00 0.00 602288.03 0.00 4497861.52 03100TOTCUROPEX Total Current Operating Expenditures 049 21839970.32 0.00 936291.79 1477300.28 2000.00 24255562.39 03100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12834035.48 0.00 0.00 602288.03 0.00 13436323.51 03100COMMSVC Community Service Activities (func 3xx) 053 178078.04 0.00 0.00 238329.33 0.00 416407.37 03100CAPOUTLAY Capital Outlay (obj 6xxx) 054 150677.48 0.00 1802852.36 12819.88 0.00 1966349.72 03100TOTEXPBT Total Exp Before Transfers 055 22168725.84 0.00 2739144.15 1728449.49 2000.00 26638319.48 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 2665118.57 194519.50 0.00 0.00 2859638.07 03100OUTOTHFND To Other Funds (func 6xx) 058 504645.06 0.00 0.00 0.00 0.00 504645.06 03100OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 54400.00 0.00 0.00 0.00 0.00 54400.00 03100TOTOUTXFER Total Outgoing Transfers 060 559045.06 2665118.57 194519.50 0.00 0.00 3418683.13 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 22727770.90 2665118.57 2933663.65 1728449.49 2000.00 30057002.61 03440TOTASSETS Total Assets (mc 1xx) 001 294363.73 0.00 38.88 0.00 0.00 294402.61 03440TOTLIAB Total Liabilities (mc 4xx) 002 42153.92 0.00 0.00 0.00 0.00 42153.92 03440ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 252209.81 0.00 38.88 0.00 0.00 252248.69 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 252209.81 0.00 38.88 0.00 0.00 252248.69 03440LOCREV Local Sources (mc 1xx) 004 458397.83 0.00 0.00 0.00 0.00 458397.83 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 7703.41 0.00 0.00 0.00 0.00 7703.41 03440FEDREV Federal Sources (mc 4xx) 007 24238.61 0.00 0.00 0.00 0.00 24238.61 03440TOTREVBT Total Revenues Before Transfers 008 490339.85 0.00 0.00 0.00 0.00 490339.85 03440OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 7495.00 0.00 0.00 0.00 0.00 7495.00 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 23676.67 0.00 0.00 0.00 0.00 23676.67 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 23676.67 0.00 0.00 0.00 0.00 23676.67 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 514016.52 0.00 0.00 0.00 0.00 514016.52 03440BASINS Total Basic Programs (func 11x) 015 249516.16 0.00 0.00 0.00 0.00 249516.16 03440SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 166937.28 0.00 0.00 0.00 0.00 166937.28 03440TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 125543.82 0.00 0.00 0.00 0.00 125543.82 03440ADDINS Total Added Needs Programs (func 12x) 017 47196.97 0.00 0.00 0.00 0.00 47196.97 03440SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 25859.97 0.00 0.00 0.00 0.00 25859.97 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 65738.75 0.00 0.00 0.00 0.00 65738.75 03440TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 192797.25 0.00 0.00 0.00 0.00 192797.25 03440ITOT Total Instruction (func 1xx) 023 296713.13 0.00 0.00 0.00 0.00 296713.13 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 40498.01 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 4951.56 0.00 0.00 0.00 0.00 4951.56 03440SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1400.00 0.00 0.00 0.00 0.00 1400.00 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 4951.56 0.00 0.00 0.00 0.00 4951.56 03440TOTGENADM Total General Administration (func 23x) 033 49971.15 0.00 0.00 0.00 0.00 49971.15 03440SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 34511.28 0.00 0.00 0.00 0.00 34511.28 03440TOTBUSADM Total Business Administration (func 25x) 035 12533.58 0.00 0.00 0.00 0.00 12533.58 03440SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 3830.58 0.00 0.00 0.00 0.00 3830.58 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 47534.41 0.00 0.00 0.00 0.00 47534.41 03440SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 18204.35 0.00 0.00 0.00 0.00 18204.35 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 110039.14 0.00 0.00 0.00 0.00 110039.14 03440TOTSS Total Support Services (func 2xx or 45x) 046 114990.70 0.00 0.00 0.00 0.00 114990.70 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 9798.05 0.00 0.00 0.00 0.00 9798.05 03440TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 57946.21 0.00 0.00 0.00 0.00 57946.21 03440TOTCUROPEX Total Current Operating Expenditures 049 411703.83 0.00 0.00 0.00 0.00 411703.83 03440TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 250743.46 0.00 0.00 0.00 0.00 250743.46 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 9602.05 0.00 0.00 0.00 0.00 9602.05 03440TOTEXPBT Total Exp Before Transfers 055 421305.88 0.00 0.00 0.00 0.00 421305.88 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 30240.00 0.00 0.00 0.00 0.00 30240.00 03440OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 23676.67 0.00 0.00 23676.67 03440OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 9513.43 0.00 0.00 0.00 0.00 9513.43 03440TOTOUTXFER Total Outgoing Transfers 060 39753.43 0.00 23676.67 0.00 0.00 63430.10 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 461059.31 0.00 23676.67 0.00 0.00 484735.98 03902TOTASSETS Total Assets (mc 1xx) 001 90473.95 0.00 0.00 0.00 0.00 90473.95 03902TOTLIAB Total Liabilities (mc 4xx) 002 72842.77 0.00 0.00 0.00 0.00 72842.77 03902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 17631.18 0.00 0.00 0.00 0.00 17631.18 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 17631.18 0.00 0.00 0.00 0.00 17631.18 03902LOCREV Local Sources (mc 1xx) 004 36307.83 0.00 0.00 0.00 0.00 36307.83 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 280263.59 0.00 0.00 0.00 0.00 280263.59 03902FEDREV Federal Sources (mc 4xx) 007 254635.46 0.00 0.00 0.00 0.00 254635.46 03902TOTREVBT Total Revenues Before Transfers 008 571206.88 0.00 0.00 0.00 0.00 571206.88 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 571206.88 0.00 0.00 0.00 0.00 571206.88 03902BASINS Total Basic Programs (func 11x) 015 220889.13 0.00 0.00 0.00 0.00 220889.13 03902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 94602.73 0.00 0.00 0.00 0.00 94602.73 03902TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 70562.13 0.00 0.00 0.00 0.00 70562.13 03902ADDINS Total Added Needs Programs (func 12x) 017 114031.45 0.00 0.00 0.00 0.00 114031.45 03902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 63985.00 0.00 0.00 0.00 0.00 63985.00 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 85868.93 0.00 0.00 0.00 0.00 85868.93 03902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 158587.73 0.00 0.00 0.00 0.00 158587.73 03902ITOT Total Instruction (func 1xx) 023 334920.58 0.00 0.00 0.00 0.00 334920.58 03902TOTFTETCH Total FTE Basic Program Teachers 024 3.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 23520.71 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 139066.31 0.00 0.00 0.00 0.00 139066.31 03902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 67790.98 0.00 0.00 0.00 0.00 67790.98 03902TOTSCHADM Total School Adm. (func 24x) 030 30627.76 0.00 0.00 0.00 0.00 30627.76 03902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 24127.43 0.00 0.00 0.00 0.00 24127.43 03902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 169694.07 0.00 0.00 0.00 0.00 169694.07 03902TOTGENADM Total General Administration (func 23x) 033 19237.42 0.00 0.00 0.00 0.00 19237.42 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 11382.88 0.00 0.00 0.00 0.00 11382.88 03902SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 7189.08 0.00 0.00 0.00 0.00 7189.08 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 38108.58 0.00 0.00 0.00 0.00 38108.58 03902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 5354.81 0.00 0.00 0.00 0.00 5354.81 03902TOTTRANS Total Transportation (func 27x) 041 36258.36 0.00 0.00 0.00 0.00 36258.36 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 104987.24 0.00 0.00 0.00 0.00 104987.24 03902TOTSS Total Support Services (func 2xx or 45x) 046 274681.31 0.00 0.00 0.00 0.00 274681.31 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 21459.79 0.00 0.00 0.00 0.00 21459.79 03902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 104462.30 0.00 0.00 0.00 0.00 104462.30 03902TOTCUROPEX Total Current Operating Expenditures 049 609601.89 0.00 0.00 0.00 0.00 609601.89 03902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 263050.03 0.00 0.00 0.00 0.00 263050.03 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 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPBT Total Exp Before Transfers 055 609601.89 0.00 0.00 0.00 0.00 609601.89 03902OUTPUBMI Other Public Schools in Michigan (func 41x) 056 19852.87 0.00 0.00 0.00 0.00 19852.87 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 609601.89 0.00 0.00 0.00 0.00 609601.89 04010TOTASSETS Total Assets (mc 1xx) 001 7567264.55 306499.89 69469.61 240998.83 25989.27 8210222.15 04010TOTLIAB Total Liabilities (mc 4xx) 002 4928635.20 3311.58 34867.00 20020.51 0.00 4986834.29 04010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2638629.35 303188.31 34602.61 220978.32 25989.27 3223387.86 04010RESERVES Reserves (mc 71x) 003B 32865.25 0.00 0.00 62366.05 25989.27 121220.57 04010DESIGNATE Designations (mc 75x) 003C 150063.24 0.00 34602.61 1030.64 0.00 185696.49 04010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2455700.86 303188.31 0.00 157581.63 0.00 2916470.80 04010LOCREV Local Sources (mc 1xx) 004 8059866.14 1942048.34 9195.00 1016271.54 1245.55 11028626.57 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 23979181.92 109848.76 0.00 134861.12 0.00 24223891.80 04010FEDREV Federal Sources (mc 4xx) 007 4413225.72 0.00 0.00 1176861.22 0.00 5590086.94 04010TOTREVBT Total Revenues Before Transfers 008 36452273.78 2051897.10 9195.00 2327993.88 1245.55 40842605.31 04010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 820709.87 0.00 0.00 0.00 0.00 820709.87 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 45500.02 0.00 679000.00 419459.00 0.00 1143959.02 04010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 17406.00 0.00 0.00 0.00 0.00 17406.00 04010TOTINCXFER Total Incoming Transfers 013 62906.02 0.00 679000.00 419459.00 0.00 1161365.02 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 36515179.80 2051897.10 688195.00 2747452.88 1245.55 42003970.33 04010BASINS Total Basic Programs (func 11x) 015 18689627.13 0.00 0.00 0.00 0.00 18689627.13 04010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 12168502.82 0.00 0.00 0.00 0.00 12168502.82 04010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11215738.57 0.00 0.00 0.00 0.00 11215738.57 04010ADDINS Total Added Needs Programs (func 12x) 017 5516076.22 0.00 0.00 0.00 0.00 5516076.22 04010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 3572711.14 0.00 0.00 0.00 0.00 3572711.14 04010AEINS Total Adult Education (func 13x) 019 57143.32 0.00 0.00 0.00 0.00 57143.32 04010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 34069.12 0.00 0.00 0.00 0.00 34069.12 04010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7617429.71 0.00 0.00 0.00 0.00 7617429.71 04010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 15775283.08 0.00 0.00 0.00 0.00 15775283.08 04010ITOT Total Instruction (func 1xx) 023 24262846.67 0.00 0.00 0.00 0.00 24262846.67 04010TOTFTETCH Total FTE Basic Program Teachers 024 175.74 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 63820.07 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services (func 21x) 026 1719964.53 0.00 0.00 0.00 0.00 1719964.53 04010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 994132.58 0.00 0.00 0.00 0.00 994132.58 04010TOTINSSTF Total Instructional Staff Services (func 22x) 028 1134792.82 0.00 0.00 0.00 0.00 1134792.82 04010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 613441.20 0.00 0.00 0.00 0.00 613441.20 04010TOTSCHADM Total School Adm. (func 24x) 030 2792750.97 0.00 0.00 0.00 0.00 2792750.97 04010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1776335.26 0.00 0.00 0.00 0.00 1776335.26 04010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5647508.32 0.00 0.00 0.00 0.00 5647508.32 04010TOTGENADM Total General Administration (func 23x) 033 329423.85 0.00 0.00 0.00 0.00 329423.85 04010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 189118.31 0.00 0.00 0.00 0.00 189118.31 04010TOTBUSADM Total Business Administration (func 25x) 035 678289.67 2651.78 0.00 0.00 0.00 680941.45 04010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 360034.97 0.00 0.00 0.00 0.00 360034.97 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 3951142.45 0.00 49262.93 600.00 0.00 4001005.38 04010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1340860.85 0.00 31918.33 0.00 0.00 1372779.18 04010TOTTRANS Total Transportation (func 27x) 041 1881682.80 0.00 0.00 109264.68 0.00 1990947.48 04010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 878630.14 0.00 0.00 3633.51 0.00 882263.65 04010SSOTOT Total Other Support Services (func 28x,29x) 043 1075415.96 0.00 89811.24 0.00 3000.00 1168227.20 04010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 557167.19 0.00 0.00 0.00 0.00 557167.19 04010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2164977.58 0.00 2164977.58 04010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 467821.93 0.00 467821.93 04010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 7915954.73 2651.78 139074.17 2742664.19 3000.00 10803344.87 04010TOTSS Total Support Services (func 2xx or 45x) 046 13563463.05 2651.78 139074.17 2742664.19 3000.00 16450853.19 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3844115.23 0.00 7831.17 518050.10 0.00 4369996.50 04010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6709720.50 0.00 31918.33 811156.58 0.00 7552795.41 04010TOTCUROPEX Total Current Operating Expenditures 049 37826309.72 2651.78 139074.17 2742664.19 3000.00 40713699.86 04010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 22485003.58 0.00 31918.33 811156.58 0.00 23328078.49 04010COMMSVC Community Service Activities (func 3xx) 053 64783.42 0.00 0.00 0.00 0.00 64783.42 04010CAPOUTLAY Capital Outlay (obj 6xxx) 054 57937.25 0.00 981556.25 21268.53 0.00 1060762.03 04010TOTEXPBT Total Exp Before Transfers 055 37949030.39 2651.78 1120630.42 2763932.72 3000.00 41839245.31 04010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 285016.45 0.00 0.00 0.00 0.00 285016.45 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 38689.32 1988124.66 0.00 0.00 0.00 2026813.98 04010OUTOTHFND To Other Funds (func 6xx) 058 1098459.00 0.00 0.00 45500.02 0.00 1143959.02 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 1137148.32 1988124.66 0.00 45500.02 0.00 3170773.00 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39086178.71 1990776.44 1120630.42 2809432.74 3000.00 45010018.31 04901TOTASSETS Total Assets (mc 1xx) 001 309532.05 0.00 0.00 5838.99 0.00 315371.04 04901TOTLIAB Total Liabilities (mc 4xx) 002 425719.88 0.00 0.00 0.00 0.00 425719.88 04901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -116187.83 0.00 0.00 5838.99 0.00 -110348.84 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 -116187.83 0.00 0.00 5838.99 0.00 -110348.84 04901LOCREV Local Sources (mc 1xx) 004 75172.46 0.00 0.00 16310.82 0.00 91483.28 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 1069266.69 0.00 0.00 878.80 0.00 1070145.49 04901FEDREV Federal Sources (mc 4xx) 007 126433.80 0.00 0.00 54402.81 0.00 180836.61 04901TOTREVBT Total Revenues Before Transfers 008 1270872.95 0.00 0.00 71592.43 0.00 1342465.38 04901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 12475.74 0.00 0.00 0.00 0.00 12475.74 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 5054.69 0.00 0.00 0.00 0.00 5054.69 04901TOTINCXFER Total Incoming Transfers 013 5054.69 0.00 0.00 0.00 0.00 5054.69 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1275927.64 0.00 0.00 71592.43 0.00 1347520.07 04901BASINS Total Basic Programs (func 11x) 015 360362.69 0.00 0.00 0.00 0.00 360362.69 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 122129.51 0.00 0.00 0.00 0.00 122129.51 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 482492.20 0.00 0.00 0.00 0.00 482492.20 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 39541.22 0.00 0.00 0.00 0.00 39541.22 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 30833.83 0.00 0.00 0.00 0.00 30833.83 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 94582.81 0.00 0.00 0.00 0.00 94582.81 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 164957.86 0.00 0.00 0.00 0.00 164957.86 04901TOTGENADM Total General Administration (func 23x) 033 183928.11 0.00 0.00 0.00 0.00 183928.11 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 13307.78 0.00 0.00 0.00 0.00 13307.78 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 417553.42 0.00 0.00 4544.65 0.00 422098.07 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) 041 285.00 0.00 0.00 0.00 0.00 285.00 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 5120.00 0.00 0.00 0.00 0.00 5120.00 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 64470.36 0.00 64470.36 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 620194.31 0.00 0.00 69015.01 0.00 689209.32 04901TOTSS Total Support Services (func 2xx or 45x) 046 785152.17 0.00 0.00 69015.01 0.00 854167.18 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 1267644.37 0.00 0.00 69015.01 0.00 1336659.38 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 0.00 0.00 0.00 0.00 0.00 0.00 04901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTEXPBT Total Exp Before Transfers 055 1267644.37 0.00 0.00 69015.01 0.00 1336659.38 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 849.84 0.00 0.00 0.00 0.00 849.84 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 060 849.84 0.00 0.00 0.00 0.00 849.84 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1268494.21 0.00 0.00 69015.01 0.00 1337509.22 05010TOTASSETS Total Assets (mc 1xx) 001 700120.30 121238.56 39308.67 19423.99 0.00 880091.52 05010TOTLIAB Total Liabilities (mc 4xx) 002 373401.38 1785.00 0.00 1829.85 0.00 377016.23 05010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 326718.92 119453.56 39308.67 17594.14 0.00 503075.29 05010RESERVES Reserves (mc 71x) 003B 0.00 119453.56 0.00 0.00 0.00 119453.56 05010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 326718.92 0.00 39308.67 17594.14 0.00 383621.73 05010LOCREV Local Sources (mc 1xx) 004 739698.88 204089.56 31675.76 22444.11 0.00 997908.31 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 1003732.33 0.00 0.00 8737.53 0.00 1012469.86 05010FEDREV Federal Sources (mc 4xx) 007 196065.71 0.00 0.00 83232.57 0.00 279298.28 05010TOTREVBT Total Revenues Before Transfers 008 1939496.92 204089.56 31675.76 114414.21 0.00 2289676.45 05010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 7890.15 0.00 0.00 0.00 0.00 7890.15 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 27306.36 0.00 27306.36 05010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 4156.00 0.00 0.00 0.00 0.00 4156.00 05010TOTINCXFER Total Incoming Transfers 013 4156.00 0.00 0.00 27306.36 0.00 31462.36 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1943652.92 204089.56 31675.76 141720.57 0.00 2321138.81 05010BASINS Total Basic Programs (func 11x) 015 1134738.59 0.00 0.00 0.00 0.00 1134738.59 05010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 648726.97 0.00 0.00 0.00 0.00 648726.97 05010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 604678.71 0.00 0.00 0.00 0.00 604678.71 05010ADDINS Total Added Needs Programs (func 12x) 017 263780.18 0.00 0.00 0.00 0.00 263780.18 05010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 142613.46 0.00 0.00 0.00 0.00 142613.46 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 436821.37 0.00 0.00 0.00 0.00 436821.37 05010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 791340.43 0.00 0.00 0.00 0.00 791340.43 05010ITOT Total Instruction (func 1xx) 023 1398518.77 0.00 0.00 0.00 0.00 1398518.77 05010TOTFTETCH Total FTE Basic Program Teachers 024 14.29 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 42314.82 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 12361.35 0.00 0.00 0.00 0.00 12361.35 05010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 9934.83 0.00 0.00 0.00 0.00 9934.83 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 12361.35 0.00 0.00 0.00 0.00 12361.35 05010TOTGENADM Total General Administration (func 23x) 033 256326.49 0.00 0.00 0.00 0.00 256326.49 05010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 138927.34 0.00 0.00 0.00 0.00 138927.34 05010TOTBUSADM Total Business Administration (func 25x) 035 69688.43 0.00 0.00 0.00 0.00 69688.43 05010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 38863.66 0.00 0.00 0.00 0.00 38863.66 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 175419.76 0.00 0.00 0.00 0.00 175419.76 05010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 45270.34 0.00 0.00 0.00 0.00 45270.34 05010TOTTRANS Total Transportation (func 27x) 041 83507.21 0.00 0.00 0.00 0.00 83507.21 05010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 41818.98 0.00 0.00 0.00 0.00 41818.98 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 110203.66 0.00 110203.66 05010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 30899.36 0.00 30899.36 05010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 584941.89 0.00 0.00 141103.02 0.00 726044.91 05010TOTSS Total Support Services (func 2xx or 45x) 046 597303.24 0.00 0.00 141103.02 0.00 738406.26 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 139852.70 0.00 0.00 18714.84 0.00 158567.54 05010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 274815.15 0.00 0.00 53374.58 0.00 328189.73 05010TOTCUROPEX Total Current Operating Expenditures 049 1995822.01 0.00 0.00 141103.02 0.00 2136925.03 05010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1066155.58 0.00 0.00 53374.58 0.00 1119530.16 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 151611.40 0.00 0.00 0.00 0.00 151611.40 05010TOTEXPBT Total Exp Before Transfers 055 2147433.41 0.00 0.00 141103.02 0.00 2288536.43 05010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 14771.52 0.00 0.00 0.00 0.00 14771.52 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 199075.29 0.00 0.00 0.00 199075.29 05010OUTOTHFND To Other Funds (func 6xx) 058 27306.36 0.00 0.00 0.00 0.00 27306.36 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 27306.36 199075.29 0.00 0.00 0.00 226381.65 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 2174739.77 199075.29 0.00 141103.02 0.00 2514918.08 05035TOTASSETS Total Assets (mc 1xx) 001 1079900.44 44674.67 864395.27 97391.66 13680.75 2100042.79 05035TOTLIAB Total Liabilities (mc 4xx) 002 629815.20 0.00 3695.80 29445.96 0.00 662956.96 05035ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 450085.24 44674.67 860699.47 67945.70 13680.75 1437085.83 05035RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 10919.40 0.00 10919.40 05035DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance (mc 74x) 003D 450085.24 44674.67 860699.47 57026.30 13680.75 1426166.43 05035LOCREV Local Sources (mc 1xx) 004 2591010.86 195022.41 126132.28 87576.43 166.69 2999908.67 05035OTHPOL Other Political Subdivisions (mc 2xx) 005 7825.00 0.00 0.00 0.00 0.00 7825.00 05035STATEREV State Sources (mc 3xx) 006 576764.98 0.00 0.00 6128.17 0.00 582893.15 05035FEDREV Federal Sources (mc 4xx) 007 245435.81 0.00 0.00 108844.67 0.00 354280.48 05035TOTREVBT Total Revenues Before Transfers 008 3421036.65 195022.41 126132.28 202549.27 166.69 3944907.30 05035OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 317253.65 0.00 0.00 296.89 0.00 317550.54 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 9089.79 0.00 0.00 131638.47 0.00 140728.26 05035OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6719.00 0.00 0.00 0.00 0.00 6719.00 05035TOTINCXFER Total Incoming Transfers 013 15808.79 0.00 0.00 131638.47 0.00 147447.26 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3436845.44 195022.41 126132.28 334187.74 166.69 4092354.56 05035BASINS Total Basic Programs (func 11x) 015 1894055.95 0.00 0.00 0.00 0.00 1894055.95 05035SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1031238.15 0.00 0.00 0.00 0.00 1031238.15 05035TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 982805.52 0.00 0.00 0.00 0.00 982805.52 05035ADDINS Total Added Needs Programs (func 12x) 017 473396.45 0.00 0.00 0.00 0.00 473396.45 05035SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 286666.79 0.00 0.00 0.00 0.00 286666.79 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 760849.36 0.00 0.00 0.00 0.00 760849.36 05035TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1317904.94 0.00 0.00 0.00 0.00 1317904.94 05035ITOT Total Instruction (func 1xx) 023 2367452.40 0.00 0.00 0.00 0.00 2367452.40 05035TOTFTETCH Total FTE Basic Program Teachers 024 15.94 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 61656.56 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services (func 21x) 026 187408.61 0.00 0.00 0.00 0.00 187408.61 05035SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 125525.37 0.00 0.00 0.00 0.00 125525.37 05035TOTINSSTF Total Instructional Staff Services (func 22x) 028 140929.05 0.00 0.00 0.00 0.00 140929.05 05035SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 86391.25 0.00 0.00 0.00 0.00 86391.25 05035TOTSCHADM Total School Adm. (func 24x) 030 195487.00 0.00 0.00 0.00 0.00 195487.00 05035SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 123497.36 0.00 0.00 0.00 0.00 123497.36 05035TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 523824.66 0.00 0.00 0.00 0.00 523824.66 05035TOTGENADM Total General Administration (func 23x) 033 177537.88 0.00 0.00 350.00 0.00 177887.88 05035SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 93490.00 0.00 0.00 0.00 0.00 93490.00 05035TOTBUSADM Total Business Administration (func 25x) 035 83393.63 2309.85 617.69 0.00 0.00 86321.17 05035SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 2868.75 0.00 0.00 0.00 0.00 2868.75 05035TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2700.00 0.00 0.00 2700.00 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 345274.00 0.00 0.00 4333.66 0.00 349607.66 05035SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 118209.29 0.00 0.00 0.00 0.00 118209.29 05035TOTTRANS Total Transportation (func 27x) 041 134214.40 0.00 0.00 7299.83 0.00 141514.23 05035SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 54406.67 0.00 0.00 5877.20 0.00 60283.87 05035SSOTOT Total Other Support Services (func 28x,29x) 043 51368.72 0.00 0.00 0.00 0.00 51368.72 05035SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4256.00 0.00 0.00 0.00 0.00 4256.00 05035SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 138927.79 0.00 138927.79 05035SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 147852.00 0.00 147852.00 05035TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 791788.63 2309.85 3317.69 298763.28 0.00 1096179.45 05035TOTSS Total Support Services (func 2xx or 45x) 046 1315613.29 2309.85 3317.69 298763.28 0.00 1620004.11 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 347499.77 0.00 0.00 44274.65 0.00 391774.42 05035TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 608644.69 0.00 0.00 126113.01 0.00 734757.70 05035TOTCUROPEX Total Current Operating Expenditures 049 3683065.69 2309.85 3317.69 298763.28 0.00 3987456.51 05035TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1926549.63 0.00 0.00 126113.01 0.00 2052662.64 05035COMMSVC Community Service Activities (func 3xx) 053 12828.63 0.00 0.00 0.00 0.00 12828.63 05035CAPOUTLAY Capital Outlay (obj 6xxx) 054 27341.75 0.00 107739.98 8389.87 0.00 143471.60 05035TOTEXPBT Total Exp Before Transfers 055 3723236.07 2309.85 111057.67 307153.15 0.00 4143756.74 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 218100.00 0.00 0.00 0.00 218100.00 05035OUTOTHFND To Other Funds (func 6xx) 058 131638.47 0.00 0.00 9089.79 0.00 140728.26 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 131638.47 218100.00 0.00 9089.79 0.00 358828.26 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 3854874.54 220409.85 111057.67 316242.94 0.00 4502585.00 05040TOTASSETS Total Assets (mc 1xx) 001 644040.38 128422.59 102685.84 14341.59 0.00 889490.40 05040TOTLIAB Total Liabilities (mc 4xx) 002 556828.25 12063.76 616.80 3690.11 0.00 573198.92 05040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 87212.13 116358.83 102069.04 10651.48 0.00 316291.48 05040RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 05040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 87212.13 116358.83 102069.04 10651.48 0.00 316291.48 05040LOCREV Local Sources (mc 1xx) 004 3984013.45 874317.93 55374.49 84228.42 0.00 4997934.29 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 135823.70 5885.11 0.00 9667.15 0.00 151375.96 05040FEDREV Federal Sources (mc 4xx) 007 324522.55 0.00 0.00 103565.46 0.00 428088.01 05040TOTREVBT Total Revenues Before Transfers 008 4444359.70 880203.04 55374.49 197461.03 0.00 5577398.26 05040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 97856.01 0.00 0.00 3881.15 0.00 101737.16 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 273965.00 0.00 0.00 137207.02 0.00 411172.02 05040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 3688.00 0.00 4210.00 0.00 0.00 7898.00 05040TOTINCXFER Total Incoming Transfers 013 277653.00 0.00 4210.00 137207.02 0.00 419070.02 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4722012.70 880203.04 59584.49 334668.05 0.00 5996468.28 05040BASINS Total Basic Programs (func 11x) 015 2677261.76 0.00 0.00 0.00 0.00 2677261.76 05040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1684054.39 0.00 0.00 0.00 0.00 1684054.39 05040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1617264.57 0.00 0.00 0.00 0.00 1617264.57 05040ADDINS Total Added Needs Programs (func 12x) 017 496714.35 0.00 0.00 0.00 0.00 496714.35 05040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 291209.26 0.00 0.00 0.00 0.00 291209.26 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 1026434.46 0.00 0.00 0.00 0.00 1026434.46 05040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1975263.65 0.00 0.00 0.00 0.00 1975263.65 05040ITOT Total Instruction (func 1xx) 023 3173976.11 0.00 0.00 0.00 0.00 3173976.11 05040TOTFTETCH Total FTE Basic Program Teachers 024 28.38 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 56986.07 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services (func 21x) 026 63675.98 0.00 0.00 0.00 0.00 63675.98 05040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 41937.56 0.00 0.00 0.00 0.00 41937.56 05040TOTINSSTF Total Instructional Staff Services (func 22x) 028 127264.37 0.00 0.00 0.00 0.00 127264.37 05040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 55908.32 0.00 0.00 0.00 0.00 55908.32 05040TOTSCHADM Total School Adm. (func 24x) 030 261370.10 0.00 0.00 0.00 0.00 261370.10 05040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 145082.58 0.00 0.00 0.00 0.00 145082.58 05040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 452310.45 0.00 0.00 0.00 0.00 452310.45 05040TOTGENADM Total General Administration (func 23x) 033 181191.53 0.00 0.00 0.00 0.00 181191.53 05040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 106516.95 0.00 0.00 0.00 0.00 106516.95 05040TOTBUSADM Total Business Administration (func 25x) 035 66624.73 1638.80 0.00 0.00 0.00 68263.53 05040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 12659.62 0.00 0.00 0.00 0.00 12659.62 05040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 57458.78 0.00 0.00 57458.78 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 587120.23 0.00 0.00 8000.00 0.00 595120.23 05040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 59867.36 0.00 0.00 0.00 0.00 59867.36 05040TOTTRANS Total Transportation (func 27x) 041 210177.40 0.00 0.00 0.00 0.00 210177.40 05040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 89929.88 0.00 0.00 0.00 0.00 89929.88 05040SSOTOT Total Other Support Services (func 28x,29x) 043 3331.20 0.00 0.00 0.00 0.00 3331.20 05040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2670.00 0.00 0.00 0.00 0.00 2670.00 05040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 155928.44 0.00 155928.44 05040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 166629.79 0.00 166629.79 05040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1048445.09 1638.80 57458.78 330558.23 0.00 1438100.90 05040TOTSS Total Support Services (func 2xx or 45x) 046 1500755.54 1638.80 57458.78 330558.23 0.00 1890411.35 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 314446.95 0.00 0.00 47160.05 0.00 361607.00 05040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 514572.27 0.00 0.00 98245.27 0.00 612817.54 05040TOTCUROPEX Total Current Operating Expenditures 049 4674731.65 1638.80 57458.78 330558.23 0.00 5064387.46 05040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2489835.92 0.00 0.00 98245.27 0.00 2588081.19 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 16414.25 0.00 717311.92 3294.50 0.00 737020.67 05040TOTEXPBT Total Exp Before Transfers 055 4691145.90 1638.80 774770.70 333852.73 0.00 5801408.13 05040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 9186.65 0.00 0.00 0.00 0.00 9186.65 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 904222.63 0.00 0.00 0.00 904222.63 05040OUTOTHFND To Other Funds (func 6xx) 058 137207.02 0.00 273965.00 0.00 0.00 411172.02 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 137207.02 904222.63 273965.00 0.00 0.00 1315394.65 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4828352.92 905861.43 1048735.70 333852.73 0.00 7116802.78 05060TOTASSETS Total Assets (mc 1xx) 001 2848349.36 236124.10 261541.14 125909.01 0.00 3471923.61 05060TOTLIAB Total Liabilities (mc 4xx) 002 1616438.92 63579.29 35996.29 39104.41 0.00 1755118.91 05060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1231910.44 172544.81 225544.85 86804.60 0.00 1716804.70 05060RESERVES Reserves (mc 71x) 003B 23051.00 172544.81 225544.85 54598.30 0.00 475738.96 05060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1208859.44 0.00 0.00 32206.30 0.00 1241065.74 05060LOCREV Local Sources (mc 1xx) 004 7796142.77 2111352.76 179750.36 624352.70 0.00 10711598.59 05060OTHPOL Other Political Subdivisions (mc 2xx) 005 34000.00 0.00 0.00 0.00 0.00 34000.00 05060STATEREV State Sources (mc 3xx) 006 3360400.16 12556.26 0.00 28151.57 0.00 3401107.99 05060FEDREV Federal Sources (mc 4xx) 007 749147.67 0.00 0.00 235677.77 0.00 984825.44 05060TOTREVBT Total Revenues Before Transfers 008 11939690.60 2123909.02 179750.36 888182.04 0.00 15131532.02 05060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 194856.77 0.00 0.00 0.00 0.00 194856.77 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 69096.47 0.00 202000.00 0.00 271096.47 05060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 13522.00 0.00 0.00 0.00 0.00 13522.00 05060TOTINCXFER Total Incoming Transfers 013 13522.00 69096.47 0.00 202000.00 0.00 284618.47 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11953212.60 2193005.49 179750.36 1090182.04 0.00 15416150.49 05060BASINS Total Basic Programs (func 11x) 015 6946546.15 0.00 0.00 0.00 0.00 6946546.15 05060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4445764.58 0.00 0.00 0.00 0.00 4445764.58 05060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4184285.72 0.00 0.00 0.00 0.00 4184285.72 05060ADDINS Total Added Needs Programs (func 12x) 017 995931.09 0.00 0.00 0.00 0.00 995931.09 05060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 640923.32 0.00 0.00 0.00 0.00 640923.32 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 2459308.31 0.00 0.00 0.00 0.00 2459308.31 05060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5086687.90 0.00 0.00 0.00 0.00 5086687.90 05060ITOT Total Instruction (func 1xx) 023 7942477.24 0.00 0.00 0.00 0.00 7942477.24 05060TOTFTETCH Total FTE Basic Program Teachers 024 72.32 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 57857.93 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services (func 21x) 026 279743.11 0.00 0.00 0.00 0.00 279743.11 05060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 185685.55 0.00 0.00 0.00 0.00 185685.55 05060TOTINSSTF Total Instructional Staff Services (func 22x) 028 116013.62 0.00 0.00 0.00 0.00 116013.62 05060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 57233.37 0.00 0.00 0.00 0.00 57233.37 05060TOTSCHADM Total School Adm. (func 24x) 030 1034592.70 0.00 0.00 0.00 0.00 1034592.70 05060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 635487.42 0.00 0.00 0.00 0.00 635487.42 05060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1430349.43 0.00 0.00 0.00 0.00 1430349.43 05060TOTGENADM Total General Administration (func 23x) 033 321779.93 0.00 0.00 0.00 0.00 321779.93 05060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 164052.98 0.00 0.00 0.00 0.00 164052.98 05060TOTBUSADM Total Business Administration (func 25x) 035 266520.39 1175.70 0.00 0.00 0.00 267696.09 05060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 102705.00 0.00 0.00 0.00 0.00 102705.00 05060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1595.00 0.00 0.00 1595.00 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 1088492.02 0.00 29201.72 0.00 0.00 1117693.74 05060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 371556.91 0.00 0.00 0.00 0.00 371556.91 05060TOTTRANS Total Transportation (func 27x) 041 729126.57 0.00 0.00 22884.73 0.00 752011.30 05060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 351109.01 0.00 0.00 18662.15 0.00 369771.16 05060SSOTOT Total Other Support Services (func 28x,29x) 043 194528.44 0.00 0.00 8363.00 0.00 202891.44 05060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 86202.70 0.00 0.00 0.00 0.00 86202.70 05060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 627247.03 0.00 627247.03 05060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 194944.48 0.00 194944.48 05060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2600447.35 1175.70 30796.72 853439.24 0.00 3485859.01 05060TOTSS Total Support Services (func 2xx or 45x) 046 4030796.78 1175.70 30796.72 853439.24 0.00 4916208.44 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1038707.91 0.00 0.00 160891.90 0.00 1199599.81 05060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1954032.94 0.00 0.00 345176.11 0.00 2299209.05 05060TOTCUROPEX Total Current Operating Expenditures 049 11973274.02 1175.70 30796.72 853439.24 0.00 12858685.68 05060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7040720.84 0.00 0.00 345176.11 0.00 7385896.95 05060COMMSVC Community Service Activities (func 3xx) 053 49505.58 0.00 0.00 222526.84 0.00 272032.42 05060CAPOUTLAY Capital Outlay (obj 6xxx) 054 37993.67 0.00 677260.62 15923.27 0.00 731177.56 05060TOTEXPBT Total Exp Before Transfers 055 12060773.27 1175.70 708057.34 1091889.35 0.00 13861895.66 05060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 11613.86 0.00 0.00 0.00 0.00 11613.86 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 79549.32 2145240.53 0.00 0.00 0.00 2224789.85 05060OUTOTHFND To Other Funds (func 6xx) 058 202000.00 34992.47 34104.00 0.00 0.00 271096.47 05060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 173.85 0.00 0.00 0.00 0.00 173.85 05060TOTOUTXFER Total Outgoing Transfers 060 281723.17 2180233.00 34104.00 0.00 0.00 2496060.17 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 12342496.44 2181408.70 742161.34 1091889.35 0.00 16357955.83 05065TOTASSETS Total Assets (mc 1xx) 001 684798.26 109033.92 363177.33 28368.22 0.00 1185377.73 05065TOTLIAB Total Liabilities (mc 4xx) 002 356049.12 0.00 69594.03 0.00 0.00 425643.15 05065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 328749.14 109033.92 293583.30 28368.22 0.00 759734.58 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 328749.14 109033.92 293583.30 28368.22 0.00 759734.58 05065LOCREV Local Sources (mc 1xx) 004 795815.25 85919.53 137709.81 46901.13 0.00 1066345.72 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 880763.35 0.00 0.00 3039.90 0.00 883803.25 05065FEDREV Federal Sources (mc 4xx) 007 312396.05 0.00 0.00 44406.59 0.00 356802.64 05065TOTREVBT Total Revenues Before Transfers 008 1988974.65 85919.53 137709.81 94347.62 0.00 2306951.61 05065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 237904.42 0.00 0.00 0.00 0.00 237904.42 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 4477.00 0.00 0.00 50977.00 0.00 55454.00 05065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 2634.00 0.00 0.00 0.00 0.00 2634.00 05065TOTINCXFER Total Incoming Transfers 013 7111.00 0.00 0.00 50977.00 0.00 58088.00 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 1996085.65 85919.53 137709.81 145324.62 0.00 2365039.61 05065BASINS Total Basic Programs (func 11x) 015 1211625.27 0.00 0.00 0.00 0.00 1211625.27 05065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 683042.06 0.00 0.00 0.00 0.00 683042.06 05065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 649418.86 0.00 0.00 0.00 0.00 649418.86 05065ADDINS Total Added Needs Programs (func 12x) 017 195785.90 0.00 0.00 0.00 0.00 195785.90 05065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 112156.10 0.00 0.00 0.00 0.00 112156.10 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 444848.82 0.00 0.00 0.00 0.00 444848.82 05065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 795198.16 0.00 0.00 0.00 0.00 795198.16 05065ITOT Total Instruction (func 1xx) 023 1407411.17 0.00 0.00 0.00 0.00 1407411.17 05065TOTFTETCH Total FTE Basic Program Teachers 024 11.84 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 54849.57 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services (func 21x) 026 76062.34 0.00 0.00 0.00 0.00 76062.34 05065SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 45431.00 0.00 0.00 0.00 0.00 45431.00 05065TOTINSSTF Total Instructional Staff Services (func 22x) 028 126327.82 0.00 0.00 0.00 0.00 126327.82 05065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 52813.72 0.00 0.00 0.00 0.00 52813.72 05065TOTSCHADM Total School Adm. (func 24x) 030 75779.36 0.00 0.00 0.00 0.00 75779.36 05065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 37933.04 0.00 0.00 0.00 0.00 37933.04 05065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 278169.52 0.00 0.00 0.00 0.00 278169.52 05065TOTGENADM Total General Administration (func 23x) 033 164413.63 0.00 0.00 0.00 0.00 164413.63 05065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 92506.71 0.00 0.00 0.00 0.00 92506.71 05065TOTBUSADM Total Business Administration (func 25x) 035 43934.01 0.00 0.00 0.00 0.00 43934.01 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 217070.59 0.00 0.00 583.13 0.00 217653.72 05065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 59546.44 0.00 0.00 0.00 0.00 59546.44 05065TOTTRANS Total Transportation (func 27x) 041 75482.88 0.00 0.00 3406.72 0.00 78889.60 05065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 27263.41 0.00 0.00 1486.23 0.00 28749.64 05065SSOTOT Total Other Support Services (func 28x,29x) 043 6662.95 0.00 0.00 0.00 0.00 6662.95 05065SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1305.00 0.00 0.00 0.00 0.00 1305.00 05065SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 65281.47 0.00 65281.47 05065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 68341.78 0.00 68341.78 05065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 507564.06 0.00 0.00 137613.10 0.00 645177.16 05065TOTSS Total Support Services (func 2xx or 45x) 046 785733.58 0.00 0.00 137613.10 0.00 923346.68 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 186003.19 0.00 0.00 15895.71 0.00 201898.90 05065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 316799.32 0.00 0.00 61149.05 0.00 377948.37 05065TOTCUROPEX Total Current Operating Expenditures 049 2193144.75 0.00 0.00 137613.10 0.00 2330757.85 05065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1111997.48 0.00 0.00 61149.05 0.00 1173146.53 05065COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay (obj 6xxx) 054 2634.00 0.00 69594.03 0.00 0.00 72228.03 05065TOTEXPBT Total Exp Before Transfers 055 2195778.75 0.00 69594.03 137613.10 0.00 2402985.88 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 3022.68 0.00 0.00 0.00 0.00 3022.68 05065OUTOTHFND To Other Funds (func 6xx) 058 50977.00 0.00 0.00 4477.00 0.00 55454.00 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 53999.68 0.00 0.00 4477.00 0.00 58476.68 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2249778.43 0.00 69594.03 142090.10 0.00 2461462.56 05070TOTASSETS Total Assets (mc 1xx) 001 2617206.78 211934.76 48840.58 157510.82 0.00 3035492.94 05070TOTLIAB Total Liabilities (mc 4xx) 002 1562813.86 14841.54 1875.18 49033.12 0.00 1628563.70 05070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1054392.92 197093.22 46965.40 108477.70 0.00 1406929.24 05070RESERVES Reserves (mc 71x) 003B 0.00 197093.22 0.00 7864.59 0.00 204957.81 05070DESIGNATE Designations (mc 75x) 003C 3139.67 0.00 0.00 100613.11 0.00 103752.78 05070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1051253.25 0.00 46965.40 0.00 0.00 1098218.65 05070LOCREV Local Sources (mc 1xx) 004 3563386.78 1132338.45 128103.87 307478.48 0.00 5131307.58 05070OTHPOL Other Political Subdivisions (mc 2xx) 005 9819.41 0.00 0.00 0.00 0.00 9819.41 05070STATEREV State Sources (mc 3xx) 006 4606751.02 10033.48 0.00 84394.28 0.00 4701178.78 05070FEDREV Federal Sources (mc 4xx) 007 989691.82 0.00 0.00 442855.02 0.00 1432546.84 05070TOTREVBT Total Revenues Before Transfers 008 9169649.03 1142371.93 128103.87 834727.78 0.00 11274852.61 05070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 202250.75 0.00 0.00 11075.00 0.00 213325.75 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 11630.50 0.00 0.00 147714.00 0.00 159344.50 05070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 284347.57 0.00 0.00 14209.44 0.00 298557.01 05070TOTINCXFER Total Incoming Transfers 013 295978.07 0.00 0.00 161923.44 0.00 457901.51 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9465627.10 1142371.93 128103.87 996651.22 0.00 11732754.12 05070BASINS Total Basic Programs (func 11x) 015 4881950.35 0.00 0.00 0.00 0.00 4881950.35 05070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2806761.20 0.00 0.00 0.00 0.00 2806761.20 05070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2583530.14 0.00 0.00 0.00 0.00 2583530.14 05070ADDINS Total Added Needs Programs (func 12x) 017 987756.03 0.00 0.00 0.00 0.00 987756.03 05070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 521454.85 0.00 0.00 0.00 0.00 521454.85 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 1963547.58 0.00 0.00 0.00 0.00 1963547.58 05070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3328216.05 0.00 0.00 0.00 0.00 3328216.05 05070ITOT Total Instruction (func 1xx) 023 5869706.38 0.00 0.00 0.00 0.00 5869706.38 05070TOTFTETCH Total FTE Basic Program Teachers 024 49.30 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 52404.26 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services (func 21x) 026 418730.13 0.00 0.00 0.00 0.00 418730.13 05070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 250557.90 0.00 0.00 0.00 0.00 250557.90 05070TOTINSSTF Total Instructional Staff Services (func 22x) 028 191307.03 0.00 0.00 0.00 0.00 191307.03 05070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 68381.97 0.00 0.00 0.00 0.00 68381.97 05070TOTSCHADM Total School Adm. (func 24x) 030 574394.86 0.00 0.00 0.00 0.00 574394.86 05070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 330636.07 0.00 0.00 0.00 0.00 330636.07 05070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1184432.02 0.00 0.00 0.00 0.00 1184432.02 05070TOTGENADM Total General Administration (func 23x) 033 293018.45 0.00 0.00 2200.00 0.00 295218.45 05070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 147763.00 0.00 0.00 0.00 0.00 147763.00 05070TOTBUSADM Total Business Administration (func 25x) 035 229938.52 1162.90 90.89 0.00 0.00 231192.31 05070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 102314.17 0.00 0.00 0.00 0.00 102314.17 05070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 908435.04 0.00 100436.79 1196.01 0.00 1010067.84 05070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 107876.30 0.00 0.00 72.00 0.00 107948.30 05070TOTTRANS Total Transportation (func 27x) 041 530276.06 0.00 0.00 11636.27 0.00 541912.33 05070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 149737.41 0.00 0.00 9343.85 0.00 159081.26 05070SSOTOT Total Other Support Services (func 28x,29x) 043 168229.06 0.00 0.00 0.00 0.00 168229.06 05070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 11781.12 0.00 0.00 0.00 0.00 11781.12 05070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 560909.44 0.00 560909.44 05070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 173947.93 0.00 173947.93 05070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2129897.13 1162.90 100527.68 749889.65 0.00 2981477.36 05070TOTSS Total Support Services (func 2xx or 45x) 046 3314329.15 1162.90 100527.68 749889.65 0.00 4165909.38 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 840511.91 0.00 0.00 27070.45 0.00 867582.36 05070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1169047.94 0.00 0.00 112035.01 0.00 1281082.95 05070TOTCUROPEX Total Current Operating Expenditures 049 9184035.53 1162.90 100527.68 749889.65 0.00 10035615.76 05070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4497263.99 0.00 0.00 112035.01 0.00 4609299.00 05070COMMSVC Community Service Activities (func 3xx) 053 4199.36 0.00 0.00 184559.60 0.00 188758.96 05070CAPOUTLAY Capital Outlay (obj 6xxx) 054 290703.72 0.00 0.00 6988.00 0.00 297691.72 05070TOTEXPBT Total Exp Before Transfers 055 9478938.61 1162.90 100527.68 941437.25 0.00 10522066.44 05070OUTPUBMI Other Public Schools in Michigan (func 41x) 056 37423.23 0.00 0.00 0.00 0.00 37423.23 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 84082.99 1224028.06 0.00 3542.17 0.00 1311653.22 05070OUTOTHFND To Other Funds (func 6xx) 058 147714.00 0.00 0.00 11630.50 0.00 159344.50 05070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 33443.33 0.00 0.00 1699.14 0.00 35142.47 05070TOTOUTXFER Total Outgoing Transfers 060 265240.32 1224028.06 0.00 16871.81 0.00 1506140.19 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9744178.93 1225190.96 100527.68 958309.06 0.00 12028206.63 05901TOTASSETS Total Assets (mc 1xx) 001 666141.00 0.00 0.00 0.00 0.00 666141.00 05901TOTLIAB Total Liabilities (mc 4xx) 002 166884.00 0.00 0.00 0.00 0.00 166884.00 05901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 499257.00 0.00 0.00 0.00 0.00 499257.00 05901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 05901DESIGNATE Designations (mc 75x) 003C 119113.00 0.00 0.00 0.00 0.00 119113.00 05901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 380144.00 0.00 0.00 0.00 0.00 380144.00 05901LOCREV Local Sources (mc 1xx) 004 37106.00 0.00 0.00 0.00 0.00 37106.00 05901OTHPOL Other Political Subdivisions (mc 2xx) 005 4832.00 0.00 0.00 0.00 0.00 4832.00 05901STATEREV State Sources (mc 3xx) 006 1183841.00 0.00 0.00 0.00 0.00 1183841.00 05901FEDREV Federal Sources (mc 4xx) 007 152007.00 0.00 0.00 0.00 0.00 152007.00 05901TOTREVBT Total Revenues Before Transfers 008 1377786.00 0.00 0.00 0.00 0.00 1377786.00 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 1377786.00 0.00 0.00 0.00 0.00 1377786.00 05901BASINS Total Basic Programs (func 11x) 015 686271.00 0.00 0.00 0.00 0.00 686271.00 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 18986.00 0.00 0.00 0.00 0.00 18986.00 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 705257.00 0.00 0.00 0.00 0.00 705257.00 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 307408.00 0.00 0.00 0.00 0.00 307408.00 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 100141.00 0.00 0.00 0.00 0.00 100141.00 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 33773.00 0.00 0.00 0.00 0.00 33773.00 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 441322.00 0.00 0.00 0.00 0.00 441322.00 05901TOTSS Total Support Services (func 2xx or 45x) 046 441322.00 0.00 0.00 0.00 0.00 441322.00 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 1146579.00 0.00 0.00 0.00 0.00 1146579.00 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 1146579.00 0.00 0.00 0.00 0.00 1146579.00 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 246434.00 0.00 0.00 0.00 0.00 246434.00 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 246434.00 0.00 0.00 0.00 0.00 246434.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1393013.00 0.00 0.00 0.00 0.00 1393013.00 06010TOTASSETS Total Assets (mc 1xx) 001 905507.76 99215.13 0.00 41231.81 0.00 1045954.70 06010TOTLIAB Total Liabilities (mc 4xx) 002 375603.93 0.00 0.00 12568.16 0.00 388172.09 06010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 529903.83 99215.13 0.00 28663.65 0.00 657782.61 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 529903.83 99215.13 0.00 28663.65 0.00 657782.61 06010LOCREV Local Sources (mc 1xx) 004 460411.98 288818.90 0.00 54118.68 0.00 803349.56 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 1919442.43 2776.52 0.00 16396.70 0.00 1938615.65 06010FEDREV Federal Sources (mc 4xx) 007 308966.31 0.00 0.00 122568.24 0.00 431534.55 06010TOTREVBT Total Revenues Before Transfers 008 2688820.72 291595.42 0.00 193083.62 0.00 3173499.76 06010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 25986.73 0.00 0.00 0.00 0.00 25986.73 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 0.00 0.00 29120.36 0.00 29120.36 06010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 29120.36 0.00 29120.36 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 2688820.72 291595.42 0.00 222203.98 0.00 3202620.12 06010BASINS Total Basic Programs (func 11x) 015 1511628.51 0.00 0.00 0.00 0.00 1511628.51 06010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 896932.46 0.00 0.00 0.00 0.00 896932.46 06010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 818711.08 0.00 0.00 0.00 0.00 818711.08 06010ADDINS Total Added Needs Programs (func 12x) 017 373731.89 0.00 0.00 0.00 0.00 373731.89 06010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 250525.30 0.00 0.00 0.00 0.00 250525.30 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 583341.12 0.00 0.00 0.00 0.00 583341.12 06010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1147457.76 0.00 0.00 0.00 0.00 1147457.76 06010ITOT Total Instruction (func 1xx) 023 1885360.40 0.00 0.00 0.00 0.00 1885360.40 06010TOTFTETCH Total FTE Basic Program Teachers 024 14.50 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56462.83 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services (func 21x) 026 89830.76 0.00 0.00 0.00 0.00 89830.76 06010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 59018.79 0.00 0.00 0.00 0.00 59018.79 06010TOTINSSTF Total Instructional Staff Services (func 22x) 028 31413.05 0.00 0.00 0.00 0.00 31413.05 06010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 16795.96 0.00 0.00 0.00 0.00 16795.96 06010TOTSCHADM Total School Adm. (func 24x) 030 38557.58 0.00 0.00 0.00 0.00 38557.58 06010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 29605.93 0.00 0.00 0.00 0.00 29605.93 06010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 159801.39 0.00 0.00 0.00 0.00 159801.39 06010TOTGENADM Total General Administration (func 23x) 033 214047.89 0.00 0.00 0.00 0.00 214047.89 06010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 91371.33 0.00 0.00 0.00 0.00 91371.33 06010TOTBUSADM Total Business Administration (func 25x) 035 68148.00 465.75 0.00 0.00 0.00 68613.75 06010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 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 303105.41 0.00 0.00 0.00 0.00 303105.41 06010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 66973.34 0.00 0.00 0.00 0.00 66973.34 06010TOTTRANS Total Transportation (func 27x) 041 115116.98 0.00 0.00 0.00 0.00 115116.98 06010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 42149.25 0.00 0.00 0.00 0.00 42149.25 06010SSOTOT Total Other Support Services (func 28x,29x) 043 688.85 0.00 0.00 0.00 0.00 688.85 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 144203.32 0.00 144203.32 06010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 57534.77 0.00 57534.77 06010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 701107.13 465.75 0.00 201738.09 0.00 903310.97 06010TOTSS Total Support Services (func 2xx or 45x) 046 860908.52 465.75 0.00 201738.09 0.00 1063112.36 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 167113.75 0.00 0.00 1088.42 0.00 168202.17 06010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 305914.60 0.00 0.00 35714.43 0.00 341629.03 06010TOTCUROPEX Total Current Operating Expenditures 049 2746268.92 465.75 0.00 201738.09 0.00 2948472.76 06010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1453372.36 0.00 0.00 35714.43 0.00 1489086.79 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 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTEXPBT Total Exp Before Transfers 055 2746268.92 465.75 0.00 201738.09 0.00 2948472.76 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 280698.87 0.00 0.00 0.00 280698.87 06010OUTOTHFND To Other Funds (func 6xx) 058 29120.36 0.00 0.00 0.00 0.00 29120.36 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 29120.36 280698.87 0.00 0.00 0.00 309819.23 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 2775389.28 281164.62 0.00 201738.09 0.00 3258291.99 06020TOTASSETS Total Assets (mc 1xx) 001 842447.96 353499.47 0.00 120280.75 0.00 1316228.18 06020TOTLIAB Total Liabilities (mc 4xx) 002 675564.28 0.00 0.00 108420.76 0.00 783985.04 06020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 166883.68 353499.47 0.00 11859.99 0.00 532243.14 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 166883.68 353499.47 0.00 11859.99 0.00 532243.14 06020LOCREV Local Sources (mc 1xx) 004 1811436.42 500012.78 0.00 91075.66 0.00 2402524.86 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 1216649.07 0.00 0.00 7053.85 0.00 1223702.92 06020FEDREV Federal Sources (mc 4xx) 007 328389.57 0.00 0.00 145418.68 0.00 473808.25 06020TOTREVBT Total Revenues Before Transfers 008 3356475.06 500012.78 0.00 243548.19 0.00 4100036.03 06020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 34860.35 0.00 0.00 0.00 0.00 34860.35 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 18000.00 0.00 0.00 35537.07 0.00 53537.07 06020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5000.00 0.00 0.00 327.17 0.00 5327.17 06020TOTINCXFER Total Incoming Transfers 013 23000.00 0.00 0.00 35864.24 0.00 58864.24 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 3379475.06 500012.78 0.00 279412.43 0.00 4158900.27 06020BASINS Total Basic Programs (func 11x) 015 1724025.46 0.00 0.00 0.00 0.00 1724025.46 06020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1050068.80 0.00 0.00 0.00 0.00 1050068.80 06020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1003331.30 0.00 0.00 0.00 0.00 1003331.30 06020ADDINS Total Added Needs Programs (func 12x) 017 555751.24 0.00 0.00 0.00 0.00 555751.24 06020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 352587.24 0.00 0.00 0.00 0.00 352587.24 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 813110.11 0.00 0.00 0.00 0.00 813110.11 06020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1402656.04 0.00 0.00 0.00 0.00 1402656.04 06020ITOT Total Instruction (func 1xx) 023 2279776.70 0.00 0.00 0.00 0.00 2279776.70 06020TOTFTETCH Total FTE Basic Program Teachers 024 18.10 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 55432.67 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services (func 21x) 026 35550.05 0.00 0.00 0.00 0.00 35550.05 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 66942.14 0.00 0.00 0.00 0.00 66942.14 06020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 21904.82 0.00 0.00 0.00 0.00 21904.82 06020TOTSCHADM Total School Adm. (func 24x) 030 137696.16 0.00 0.00 0.00 0.00 137696.16 06020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 85634.61 0.00 0.00 0.00 0.00 85634.61 06020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 240188.35 0.00 0.00 0.00 0.00 240188.35 06020TOTGENADM Total General Administration (func 23x) 033 195052.42 0.00 0.00 0.00 0.00 195052.42 06020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 91730.75 0.00 0.00 0.00 0.00 91730.75 06020TOTBUSADM Total Business Administration (func 25x) 035 134364.19 917.86 0.00 0.00 0.00 135282.05 06020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 46285.40 0.00 0.00 0.00 0.00 46285.40 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 374878.92 0.00 0.00 0.00 0.00 374878.92 06020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 92984.25 0.00 0.00 0.00 0.00 92984.25 06020TOTTRANS Total Transportation (func 27x) 041 189182.44 0.00 0.00 0.00 0.00 189182.44 06020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 55553.40 0.00 0.00 0.00 0.00 55553.40 06020SSOTOT Total Other Support Services (func 28x,29x) 043 28386.84 0.00 0.00 0.00 0.00 28386.84 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 195827.59 0.00 195827.59 06020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 66206.39 0.00 66206.39 06020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 921864.81 917.86 0.00 262033.98 0.00 1184816.65 06020TOTSS Total Support Services (func 2xx or 45x) 046 1162053.16 917.86 0.00 262033.98 0.00 1425005.00 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 280787.75 0.00 0.00 31638.98 0.00 312426.73 06020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 398228.23 0.00 0.00 64607.49 0.00 462835.72 06020TOTCUROPEX Total Current Operating Expenditures 049 3441829.86 917.86 0.00 262033.98 0.00 3704781.70 06020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1800884.27 0.00 0.00 64607.49 0.00 1865491.76 06020COMMSVC Community Service Activities (func 3xx) 053 172.83 0.00 0.00 0.00 0.00 172.83 06020CAPOUTLAY Capital Outlay (obj 6xxx) 054 4773.69 0.00 0.00 3052.50 0.00 7826.19 06020TOTEXPBT Total Exp Before Transfers 055 3446776.38 917.86 0.00 265086.48 0.00 3712780.72 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 0.00 497106.94 0.00 0.00 0.00 497106.94 06020OUTOTHFND To Other Funds (func 6xx) 058 43566.07 0.00 0.00 18000.00 0.00 61566.07 06020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 9450.00 0.00 0.00 0.00 0.00 9450.00 06020TOTOUTXFER Total Outgoing Transfers 060 53016.07 497106.94 0.00 18000.00 0.00 568123.01 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 3499792.45 498024.80 0.00 283086.48 0.00 4280903.73 06050TOTASSETS Total Assets (mc 1xx) 001 6802999.81 583610.33 0.00 270235.85 0.00 7656845.99 06050TOTLIAB Total Liabilities (mc 4xx) 002 1695343.82 50583.62 0.00 13429.61 0.00 1759357.05 06050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5107655.99 533026.71 0.00 256806.24 0.00 5897488.94 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 5107655.99 533026.71 0.00 256806.24 0.00 5897488.94 06050LOCREV Local Sources (mc 1xx) 004 2212930.50 2057363.79 0.00 336841.25 0.00 4607135.54 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 11007188.88 3393.30 0.00 98835.04 0.00 11109417.22 06050FEDREV Federal Sources (mc 4xx) 007 1430923.76 0.00 0.00 639279.06 0.00 2070202.82 06050TOTREVBT Total Revenues Before Transfers 008 14651043.14 2060757.09 0.00 1074955.35 0.00 17786755.58 06050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 271503.00 0.00 0.00 0.00 0.00 271503.00 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 246894.25 0.00 246894.25 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 246894.25 0.00 246894.25 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14651043.14 2060757.09 0.00 1321849.60 0.00 18033649.83 06050BASINS Total Basic Programs (func 11x) 015 7126942.84 0.00 0.00 0.00 0.00 7126942.84 06050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4664554.30 0.00 0.00 0.00 0.00 4664554.30 06050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4507559.25 0.00 0.00 0.00 0.00 4507559.25 06050ADDINS Total Added Needs Programs (func 12x) 017 1836780.15 0.00 0.00 0.00 0.00 1836780.15 06050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1223711.21 0.00 0.00 0.00 0.00 1223711.21 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 2567982.46 0.00 0.00 0.00 0.00 2567982.46 06050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5888265.51 0.00 0.00 0.00 0.00 5888265.51 06050ITOT Total Instruction (func 1xx) 023 8963722.99 0.00 0.00 0.00 0.00 8963722.99 06050TOTFTETCH Total FTE Basic Program Teachers 024 71.40 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 63131.08 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services (func 21x) 026 549640.36 0.00 0.00 0.00 0.00 549640.36 06050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 378216.71 0.00 0.00 0.00 0.00 378216.71 06050TOTINSSTF Total Instructional Staff Services (func 22x) 028 381732.26 0.00 0.00 0.00 0.00 381732.26 06050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 132960.17 0.00 0.00 0.00 0.00 132960.17 06050TOTSCHADM Total School Adm. (func 24x) 030 967329.41 0.00 0.00 0.00 0.00 967329.41 06050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 651195.13 0.00 0.00 0.00 0.00 651195.13 06050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1898702.03 0.00 0.00 0.00 0.00 1898702.03 06050TOTGENADM Total General Administration (func 23x) 033 491675.43 0.00 0.00 0.00 0.00 491675.43 06050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 241962.90 0.00 0.00 0.00 0.00 241962.90 06050TOTBUSADM Total Business Administration (func 25x) 035 379999.08 0.00 0.00 0.00 0.00 379999.08 06050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 147764.20 0.00 0.00 0.00 0.00 147764.20 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 1686692.73 0.00 0.00 15486.91 0.00 1702179.64 06050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 499136.74 0.00 0.00 0.00 0.00 499136.74 06050TOTTRANS Total Transportation (func 27x) 041 816496.30 0.00 0.00 879.79 0.00 817376.09 06050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 418675.82 0.00 0.00 0.00 0.00 418675.82 06050SSOTOT Total Other Support Services (func 28x,29x) 043 243031.97 0.00 0.00 0.00 0.00 243031.97 06050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 109043.40 0.00 0.00 0.00 0.00 109043.40 06050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 892694.90 0.00 892694.90 06050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 305738.40 0.00 305738.40 06050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3617895.51 0.00 0.00 1214800.00 0.00 4832695.51 06050TOTSS Total Support Services (func 2xx or 45x) 046 5516597.54 0.00 0.00 1214800.00 0.00 6731397.54 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1270207.19 0.00 0.00 126461.15 0.00 1396668.34 06050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2578955.07 0.00 0.00 339275.69 0.00 2918230.76 06050TOTCUROPEX Total Current Operating Expenditures 049 14480320.53 0.00 0.00 1214800.00 0.00 15695120.53 06050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8467220.58 0.00 0.00 339275.69 0.00 8806496.27 06050COMMSVC Community Service Activities (func 3xx) 053 78746.63 0.00 0.00 0.00 0.00 78746.63 06050CAPOUTLAY Capital Outlay (obj 6xxx) 054 719782.10 0.00 0.00 82495.00 0.00 802277.10 06050TOTEXPBT Total Exp Before Transfers 055 15278849.26 0.00 0.00 1297295.00 0.00 16576144.26 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 2082841.20 0.00 0.00 0.00 2082841.20 06050OUTOTHFND To Other Funds (func 6xx) 058 246894.25 0.00 0.00 0.00 0.00 246894.25 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 246894.25 2082841.20 0.00 0.00 0.00 2329735.45 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15525743.51 2082841.20 0.00 1297295.00 0.00 18905879.71 07010TOTASSETS Total Assets (mc 1xx) 001 499080.00 0.00 0.00 488.00 0.00 499568.00 07010TOTLIAB Total Liabilities (mc 4xx) 002 796.00 0.00 0.00 0.00 0.00 796.00 07010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 498284.00 0.00 0.00 488.00 0.00 498772.00 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 498284.00 0.00 0.00 488.00 0.00 498772.00 07010LOCREV Local Sources (mc 1xx) 004 343505.00 0.00 0.00 104.00 0.00 343609.00 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 0.00 0.00 0.00 79.00 0.00 79.00 07010FEDREV Federal Sources (mc 4xx) 007 59050.00 0.00 0.00 665.00 0.00 59715.00 07010TOTREVBT Total Revenues Before Transfers 008 402555.00 0.00 0.00 848.00 0.00 403403.00 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 3058.00 0.00 3058.00 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 3058.00 0.00 3058.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 402555.00 0.00 0.00 3906.00 0.00 406461.00 07010BASINS Total Basic Programs (func 11x) 015 104948.00 0.00 0.00 0.00 0.00 104948.00 07010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 69750.00 0.00 0.00 0.00 0.00 69750.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 69750.00 0.00 0.00 0.00 0.00 69750.00 07010ADDINS Total Added Needs Programs (func 12x) 017 49814.00 0.00 0.00 0.00 0.00 49814.00 07010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 9898.00 0.00 0.00 0.00 0.00 9898.00 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 32968.00 0.00 0.00 0.00 0.00 32968.00 07010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 79648.00 0.00 0.00 0.00 0.00 79648.00 07010ITOT Total Instruction (func 1xx) 023 154762.00 0.00 0.00 0.00 0.00 154762.00 07010TOTFTETCH Total FTE Basic Program Teachers 024 0.84 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 83035.71 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 5691.00 0.00 0.00 0.00 0.00 5691.00 07010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 0.00 0.00 0.00 0.00 0.00 0.00 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 5691.00 0.00 0.00 0.00 0.00 5691.00 07010TOTGENADM Total General Administration (func 23x) 033 13240.00 0.00 0.00 0.00 0.00 13240.00 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 13306.00 0.00 0.00 0.00 0.00 13306.00 07010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 9116.00 0.00 0.00 0.00 0.00 9116.00 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 27986.00 0.00 0.00 0.00 0.00 27986.00 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 78242.00 0.00 0.00 0.00 0.00 78242.00 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 3869.00 0.00 3869.00 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 132774.00 0.00 0.00 3869.00 0.00 136643.00 07010TOTSS Total Support Services (func 2xx or 45x) 046 138465.00 0.00 0.00 3869.00 0.00 142334.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3674.00 0.00 0.00 0.00 0.00 3674.00 07010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9116.00 0.00 0.00 0.00 0.00 9116.00 07010TOTCUROPEX Total Current Operating Expenditures 049 293227.00 0.00 0.00 3869.00 0.00 297096.00 07010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 88764.00 0.00 0.00 0.00 0.00 88764.00 07010COMMSVC Community Service Activities (func 3xx) 053 1056.00 0.00 0.00 0.00 0.00 1056.00 07010CAPOUTLAY Capital Outlay (obj 6xxx) 054 23360.00 0.00 0.00 0.00 0.00 23360.00 07010TOTEXPBT Total Exp Before Transfers 055 317643.00 0.00 0.00 3869.00 0.00 321512.00 07010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 5154.00 0.00 0.00 0.00 0.00 5154.00 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 3058.00 0.00 0.00 0.00 0.00 3058.00 07010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 272.00 0.00 0.00 0.00 0.00 272.00 07010TOTOUTXFER Total Outgoing Transfers 060 3330.00 0.00 0.00 0.00 0.00 3330.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 320973.00 0.00 0.00 3869.00 0.00 324842.00 07020TOTASSETS Total Assets (mc 1xx) 001 2544758.15 84023.79 39081.43 56465.08 0.00 2724328.45 07020TOTLIAB Total Liabilities (mc 4xx) 002 656283.60 5824.86 38267.60 31278.26 0.00 731654.32 07020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1888474.55 78198.93 813.83 25186.82 0.00 1992674.13 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 1888474.55 78198.93 813.83 25186.82 0.00 1992674.13 07020LOCREV Local Sources (mc 1xx) 004 742282.21 510644.80 32.74 112983.18 0.00 1365942.93 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 3379981.94 7601.19 0.00 12741.00 0.00 3400324.13 07020FEDREV Federal Sources (mc 4xx) 007 1288369.05 0.00 0.00 144499.16 0.00 1432868.21 07020TOTREVBT Total Revenues Before Transfers 008 5410633.20 518245.99 32.74 270223.34 0.00 6199135.27 07020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2834.00 0.00 0.00 0.00 0.00 2834.00 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 49756.22 0.00 49750.00 92402.58 0.00 191908.80 07020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 4592.00 221317.13 0.00 0.00 0.00 225909.13 07020TOTINCXFER Total Incoming Transfers 013 54348.22 221317.13 49750.00 92402.58 0.00 417817.93 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5464981.42 739563.12 49782.74 362625.92 0.00 6616953.20 07020BASINS Total Basic Programs (func 11x) 015 2926446.09 0.00 0.00 0.00 0.00 2926446.09 07020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1730694.67 0.00 0.00 0.00 0.00 1730694.67 07020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1664938.00 0.00 0.00 0.00 0.00 1664938.00 07020ADDINS Total Added Needs Programs (func 12x) 017 629133.49 0.00 0.00 0.00 0.00 629133.49 07020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 365468.47 0.00 0.00 0.00 0.00 365468.47 07020AEINS Total Adult Education (func 13x) 019 18406.86 0.00 0.00 0.00 0.00 18406.86 07020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 11530.00 0.00 0.00 0.00 0.00 11530.00 07020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1244783.87 0.00 0.00 0.00 0.00 1244783.87 07020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2107693.14 0.00 0.00 0.00 0.00 2107693.14 07020ITOT Total Instruction (func 1xx) 023 3573986.44 0.00 0.00 0.00 0.00 3573986.44 07020TOTFTETCH Total FTE Basic Program Teachers 024 31.88 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52225.16 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services (func 21x) 026 222242.43 0.00 0.00 0.00 0.00 222242.43 07020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 108922.73 0.00 0.00 0.00 0.00 108922.73 07020TOTINSSTF Total Instructional Staff Services (func 22x) 028 202605.58 0.00 0.00 0.00 0.00 202605.58 07020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 92959.48 0.00 0.00 0.00 0.00 92959.48 07020TOTSCHADM Total School Adm. (func 24x) 030 326832.88 0.00 0.00 0.00 0.00 326832.88 07020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 201274.49 0.00 0.00 0.00 0.00 201274.49 07020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 751680.89 0.00 0.00 0.00 0.00 751680.89 07020TOTGENADM Total General Administration (func 23x) 033 237300.77 0.00 0.00 0.00 0.00 237300.77 07020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 127843.58 0.00 0.00 0.00 0.00 127843.58 07020TOTBUSADM Total Business Administration (func 25x) 035 131957.47 10474.59 0.00 0.00 0.00 142432.06 07020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 58321.77 0.00 0.00 0.00 0.00 58321.77 07020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 511918.08 0.00 0.00 0.00 0.00 511918.08 07020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 134643.94 0.00 0.00 0.00 0.00 134643.94 07020TOTTRANS Total Transportation (func 27x) 041 200356.35 0.00 0.00 0.00 0.00 200356.35 07020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 82732.21 0.00 0.00 0.00 0.00 82732.21 07020SSOTOT Total Other Support Services (func 28x,29x) 043 18478.13 0.00 0.00 1097.87 0.00 19576.00 07020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 13303.26 0.00 0.00 0.00 0.00 13303.26 07020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 227579.01 0.00 227579.01 07020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 114534.28 0.00 114534.28 07020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1100010.80 10474.59 0.00 343211.16 0.00 1453696.55 07020TOTSS Total Support Services (func 2xx or 45x) 046 1851691.69 10474.59 0.00 343211.16 0.00 2205377.44 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 489445.32 0.00 0.00 69800.58 0.00 559245.90 07020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 820001.46 0.00 0.00 99658.05 0.00 919659.51 07020TOTCUROPEX Total Current Operating Expenditures 049 5425678.13 10474.59 0.00 343211.16 0.00 5779363.88 07020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2927694.60 0.00 0.00 99658.05 0.00 3027352.65 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 33538.88 0.00 68750.00 0.00 0.00 102288.88 07020TOTEXPBT Total Exp Before Transfers 055 5459217.01 10474.59 68750.00 343211.16 0.00 5881652.76 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 702163.32 0.00 0.00 0.00 749086.60 07020OUTOTHFND To Other Funds (func 6xx) 058 142152.58 46923.28 2832.94 0.00 0.00 191908.80 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 189075.86 749086.60 2832.94 0.00 0.00 940995.40 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5648292.87 759561.19 71582.94 343211.16 0.00 6822648.16 07040TOTASSETS Total Assets (mc 1xx) 001 3000349.94 187924.58 103156.25 116719.53 251451.31 3659601.61 07040TOTLIAB Total Liabilities (mc 4xx) 002 1936355.28 26959.52 2849.95 99704.51 251451.31 2317320.57 07040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1063994.66 160965.06 100306.30 17015.02 0.00 1342281.04 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 1063994.66 160965.06 100306.30 17015.02 0.00 1342281.04 07040LOCREV Local Sources (mc 1xx) 004 1257058.20 595025.93 28430.15 151247.72 0.00 2031762.00 07040OTHPOL Other Political Subdivisions (mc 2xx) 005 44477.48 0.00 0.00 30743.38 0.00 75220.86 07040STATEREV State Sources (mc 3xx) 006 4241656.76 9237.97 0.00 14147.03 0.00 4265041.76 07040FEDREV Federal Sources (mc 4xx) 007 871598.82 0.00 0.00 171901.69 0.00 1043500.51 07040TOTREVBT Total Revenues Before Transfers 008 6414791.26 604263.90 28430.15 368039.82 0.00 7415525.13 07040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 37484.38 0.00 0.00 10352.67 0.00 47837.05 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 25000.00 181028.08 0.00 224608.08 07040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 172.98 0.00 0.00 1677.68 0.00 1850.66 07040TOTINCXFER Total Incoming Transfers 013 18752.98 0.00 25000.00 182705.76 0.00 226458.74 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6433544.24 604263.90 53430.15 550745.58 0.00 7641983.87 07040BASINS Total Basic Programs (func 11x) 015 3201622.30 0.00 0.00 0.00 0.00 3201622.30 07040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1960796.77 0.00 0.00 0.00 0.00 1960796.77 07040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1950602.09 0.00 0.00 0.00 0.00 1950602.09 07040ADDINS Total Added Needs Programs (func 12x) 017 747865.37 0.00 0.00 0.00 0.00 747865.37 07040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 443917.76 0.00 0.00 0.00 0.00 443917.76 07040AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 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 1309127.17 0.00 0.00 0.00 0.00 1309127.17 07040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2404714.53 0.00 0.00 0.00 0.00 2404714.53 07040ITOT Total Instruction (func 1xx) 023 3949487.67 0.00 0.00 0.00 0.00 3949487.67 07040TOTFTETCH Total FTE Basic Program Teachers 024 43.05 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 45310.15 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services (func 21x) 026 241341.22 0.00 0.00 0.00 0.00 241341.22 07040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 154540.04 0.00 0.00 0.00 0.00 154540.04 07040TOTINSSTF Total Instructional Staff Services (func 22x) 028 61003.88 0.00 0.00 0.00 0.00 61003.88 07040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13940.23 0.00 0.00 0.00 0.00 13940.23 07040TOTSCHADM Total School Adm. (func 24x) 030 470220.71 0.00 0.00 0.00 0.00 470220.71 07040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 298438.78 0.00 0.00 0.00 0.00 298438.78 07040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 772565.81 0.00 0.00 0.00 0.00 772565.81 07040TOTGENADM Total General Administration (func 23x) 033 247209.04 0.00 0.00 0.00 0.00 247209.04 07040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 131026.66 0.00 0.00 0.00 0.00 131026.66 07040TOTBUSADM Total Business Administration (func 25x) 035 142249.93 0.00 0.00 0.00 0.00 142249.93 07040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 81255.31 0.00 0.00 0.00 0.00 81255.31 07040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 10672.98 0.00 0.00 10672.98 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 648778.15 0.00 0.00 0.00 0.00 648778.15 07040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 112018.40 0.00 0.00 0.00 0.00 112018.40 07040TOTTRANS Total Transportation (func 27x) 041 269299.62 0.00 0.00 16495.62 0.00 285795.24 07040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 133095.75 0.00 0.00 9930.37 0.00 143026.12 07040SSOTOT Total Other Support Services (func 28x,29x) 043 125985.29 0.00 0.00 0.00 0.00 125985.29 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 291914.35 0.00 291914.35 07040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 131843.57 0.00 131843.57 07040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1433522.03 0.00 10672.98 440253.54 0.00 1884448.55 07040TOTSS Total Support Services (func 2xx or 45x) 046 2206087.84 0.00 10672.98 440253.54 0.00 2657014.36 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 499006.41 0.00 0.00 81728.67 0.00 580735.08 07040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 924315.17 0.00 0.00 122215.71 0.00 1046530.88 07040TOTCUROPEX Total Current Operating Expenditures 049 6155575.51 0.00 10672.98 440253.54 0.00 6606502.03 07040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3329029.70 0.00 0.00 122215.71 0.00 3451245.41 07040COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 116531.57 0.00 116531.57 07040CAPOUTLAY Capital Outlay (obj 6xxx) 054 148717.90 0.00 70211.10 1933.13 0.00 220862.13 07040TOTEXPBT Total Exp Before Transfers 055 6304293.41 0.00 80884.08 558718.24 0.00 6943895.73 07040OUTPUBMI Other Public Schools in Michigan (func 41x) 056 7150.00 0.00 0.00 0.00 0.00 7150.00 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 619330.90 0.00 0.00 0.00 619330.90 07040OUTOTHFND To Other Funds (func 6xx) 058 206028.08 0.00 0.00 18580.00 0.00 224608.08 07040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 7569.43 0.00 7569.43 07040TOTOUTXFER Total Outgoing Transfers 060 206028.08 619330.90 0.00 26149.43 0.00 851508.41 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6510321.49 619330.90 80884.08 584867.67 0.00 7795404.14 08010TOTASSETS Total Assets (mc 1xx) 001 3932197.20 703532.97 0.00 238192.10 0.00 4873922.27 08010TOTLIAB Total Liabilities (mc 4xx) 002 2834461.22 236.32 0.00 62721.77 0.00 2897419.31 08010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1097735.98 703296.65 0.00 175470.33 0.00 1976502.96 08010RESERVES Reserves (mc 71x) 003B 92871.25 0.00 0.00 18488.41 0.00 111359.66 08010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1004864.73 703296.65 0.00 156981.92 0.00 1865143.30 08010LOCREV Local Sources (mc 1xx) 004 2724784.21 1385829.53 0.00 438830.41 0.00 4549444.15 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 9699866.71 8936.41 0.00 49812.91 0.00 9758616.03 08010FEDREV Federal Sources (mc 4xx) 007 1076511.00 0.00 0.00 382278.43 0.00 1458789.43 08010TOTREVBT Total Revenues Before Transfers 008 13501161.92 1394765.94 0.00 870921.75 0.00 15766849.61 08010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 136662.82 0.00 0.00 45700.75 0.00 182363.57 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 55000.00 0.00 0.00 274004.20 0.00 329004.20 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 55000.00 0.00 0.00 274004.20 0.00 329004.20 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 13556161.92 1394765.94 0.00 1144925.95 0.00 16095853.81 08010BASINS Total Basic Programs (func 11x) 015 6724608.10 0.00 0.00 0.00 0.00 6724608.10 08010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4191085.91 0.00 0.00 0.00 0.00 4191085.91 08010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4017906.95 0.00 0.00 0.00 0.00 4017906.95 08010ADDINS Total Added Needs Programs (func 12x) 017 1816462.33 0.00 0.00 0.00 0.00 1816462.33 08010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1116998.11 0.00 0.00 0.00 0.00 1116998.11 08010AEINS Total Adult Education (func 13x) 019 328428.01 0.00 0.00 0.00 0.00 328428.01 08010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 216991.54 0.00 0.00 0.00 0.00 216991.54 08010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2766011.73 0.00 0.00 0.00 0.00 2766011.73 08010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5525075.56 0.00 0.00 0.00 0.00 5525075.56 08010ITOT Total Instruction (func 1xx) 023 8869498.44 0.00 0.00 0.00 0.00 8869498.44 08010TOTFTETCH Total FTE Basic Program Teachers 024 68.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 59086.87 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services (func 21x) 026 323385.60 0.00 0.00 0.00 0.00 323385.60 08010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 215563.74 0.00 0.00 0.00 0.00 215563.74 08010TOTINSSTF Total Instructional Staff Services (func 22x) 028 208910.29 0.00 0.00 0.00 0.00 208910.29 08010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 81008.78 0.00 0.00 0.00 0.00 81008.78 08010TOTSCHADM Total School Adm. (func 24x) 030 812902.83 0.00 0.00 0.00 0.00 812902.83 08010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 496361.72 0.00 0.00 0.00 0.00 496361.72 08010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1345198.72 0.00 0.00 0.00 0.00 1345198.72 08010TOTGENADM Total General Administration (func 23x) 033 475296.73 0.00 0.00 0.00 0.00 475296.73 08010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 193109.53 0.00 0.00 0.00 0.00 193109.53 08010TOTBUSADM Total Business Administration (func 25x) 035 364616.63 1345.55 0.00 0.00 0.00 365962.18 08010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 162652.14 0.00 0.00 0.00 0.00 162652.14 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 1440778.02 0.00 0.00 0.00 0.00 1440778.02 08010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 221224.32 0.00 0.00 0.00 0.00 221224.32 08010TOTTRANS Total Transportation (func 27x) 041 575437.33 0.00 0.00 0.00 0.00 575437.33 08010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 290222.88 0.00 0.00 0.00 0.00 290222.88 08010SSOTOT Total Other Support Services (func 28x,29x) 043 302838.11 0.00 0.00 0.00 0.00 302838.11 08010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 157957.40 0.00 0.00 0.00 0.00 157957.40 08010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 663484.06 0.00 663484.06 08010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 346942.52 0.00 346942.52 08010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3158966.82 1345.55 0.00 1010426.58 0.00 4170738.95 08010TOTSS Total Support Services (func 2xx or 45x) 046 4504165.54 1345.55 0.00 1010426.58 0.00 5515937.67 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1002837.85 0.00 0.00 142887.43 0.00 1145725.28 08010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1818100.51 0.00 0.00 469741.88 0.00 2287842.39 08010TOTCUROPEX Total Current Operating Expenditures 049 13373663.98 1345.55 0.00 1010426.58 0.00 14385436.11 08010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7343176.07 0.00 0.00 469741.88 0.00 7812917.95 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 48600.91 0.00 0.00 56933.23 0.00 105534.14 08010TOTEXPBT Total Exp Before Transfers 055 13422264.89 1345.55 0.00 1067359.81 0.00 14490970.25 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 0.00 1271294.93 0.00 0.00 0.00 1271294.93 08010OUTOTHFND To Other Funds (func 6xx) 058 274004.24 0.00 0.00 55000.00 0.00 329004.24 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 274004.24 1271294.93 0.00 55000.00 0.00 1600299.17 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 13696269.13 1272640.48 0.00 1122359.81 0.00 16091269.42 08030TOTASSETS Total Assets (mc 1xx) 001 8143383.95 590373.79 0.00 197080.79 0.00 8930838.53 08030TOTLIAB Total Liabilities (mc 4xx) 002 7587986.41 0.00 0.00 70693.19 0.00 7658679.60 08030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 555397.54 590373.79 0.00 126387.60 0.00 1272158.93 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 455397.54 590373.79 0.00 126387.60 0.00 1172158.93 08030LOCREV Local Sources (mc 1xx) 004 3186563.42 2447130.80 0.00 884605.16 0.00 6518299.38 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 18295812.41 21627.37 0.00 35487.65 0.00 18352927.43 08030FEDREV Federal Sources (mc 4xx) 007 1668578.00 0.00 0.00 525415.98 0.00 2193993.98 08030TOTREVBT Total Revenues Before Transfers 008 23150953.83 2468758.17 0.00 1445508.79 0.00 27065220.79 08030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 607413.89 0.00 0.00 0.00 0.00 607413.89 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 314228.97 0.00 314228.97 08030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 12125000.00 0.00 0.00 0.00 12125000.00 08030TOTINCXFER Total Incoming Transfers 013 0.00 12125000.00 0.00 314228.97 0.00 12439228.97 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 23150953.83 14593758.17 0.00 1759737.76 0.00 39504449.76 08030BASINS Total Basic Programs (func 11x) 015 13112617.95 0.00 0.00 0.00 0.00 13112617.95 08030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8370195.55 0.00 0.00 0.00 0.00 8370195.55 08030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8215325.98 0.00 0.00 0.00 0.00 8215325.98 08030ADDINS Total Added Needs Programs (func 12x) 017 3096946.59 0.00 0.00 0.00 0.00 3096946.59 08030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2039427.45 0.00 0.00 0.00 0.00 2039427.45 08030AEINS Total Adult Education (func 13x) 019 44379.04 0.00 0.00 0.00 0.00 44379.04 08030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 35628.27 0.00 0.00 0.00 0.00 35628.27 08030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5282564.19 0.00 0.00 0.00 0.00 5282564.19 08030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10445251.27 0.00 0.00 0.00 0.00 10445251.27 08030ITOT Total Instruction (func 1xx) 023 16253943.58 0.00 0.00 0.00 0.00 16253943.58 08030TOTFTETCH Total FTE Basic Program Teachers 024 120.10 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 68404.05 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services (func 21x) 026 307604.95 0.00 0.00 0.00 0.00 307604.95 08030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 199951.94 0.00 0.00 0.00 0.00 199951.94 08030TOTINSSTF Total Instructional Staff Services (func 22x) 028 406545.26 0.00 0.00 0.00 0.00 406545.26 08030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 249180.55 0.00 0.00 0.00 0.00 249180.55 08030TOTSCHADM Total School Adm. (func 24x) 030 1481499.14 0.00 0.00 0.00 0.00 1481499.14 08030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 922822.90 0.00 0.00 0.00 0.00 922822.90 08030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2195649.35 0.00 0.00 0.00 0.00 2195649.35 08030TOTGENADM Total General Administration (func 23x) 033 199980.44 0.00 0.00 0.00 0.00 199980.44 08030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 113788.90 0.00 0.00 0.00 0.00 113788.90 08030TOTBUSADM Total Business Administration (func 25x) 035 597572.99 119543.74 0.00 6500.00 0.00 723616.73 08030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 186191.68 0.00 0.00 0.00 0.00 186191.68 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 2755337.06 0.00 0.00 8026.39 0.00 2763363.45 08030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 966357.69 0.00 0.00 0.00 0.00 966357.69 08030TOTTRANS Total Transportation (func 27x) 041 761172.49 0.00 0.00 0.00 0.00 761172.49 08030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 384447.81 0.00 0.00 0.00 0.00 384447.81 08030SSOTOT Total Other Support Services (func 28x,29x) 043 278728.70 0.00 0.00 0.00 0.00 278728.70 08030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 95052.62 0.00 0.00 0.00 0.00 95052.62 08030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 908574.91 0.00 908574.91 08030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 348143.63 0.00 348143.63 08030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4592791.68 119543.74 0.00 1271244.93 0.00 5983580.35 08030TOTSS Total Support Services (func 2xx or 45x) 046 6788441.03 119543.74 0.00 1271244.93 0.00 8179229.70 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1943481.85 0.00 0.00 170543.21 0.00 2114025.06 08030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3117794.09 0.00 0.00 570330.32 0.00 3688124.41 08030TOTCUROPEX Total Current Operating Expenditures 049 23042384.61 119543.74 0.00 1271244.93 0.00 24433173.28 08030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13563045.36 0.00 0.00 570330.32 0.00 14133375.68 08030COMMSVC Community Service Activities (func 3xx) 053 32447.22 0.00 0.00 530805.66 0.00 563252.88 08030CAPOUTLAY Capital Outlay (obj 6xxx) 054 15924.94 0.00 0.00 18146.35 0.00 34071.29 08030TOTEXPBT Total Exp Before Transfers 055 23090756.77 119543.74 0.00 1820196.94 0.00 25030497.45 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 330878.71 14937436.83 0.00 0.00 0.00 15268315.54 08030OUTOTHFND To Other Funds (func 6xx) 058 314228.97 0.00 0.00 0.00 0.00 314228.97 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 645107.68 14937436.83 0.00 0.00 0.00 15582544.51 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 23735864.45 15056980.57 0.00 1820196.94 0.00 40613041.96 08050TOTASSETS Total Assets (mc 1xx) 001 6589838.56 327747.16 4995332.97 109397.29 47102.57 12069418.55 08050TOTLIAB Total Liabilities (mc 4xx) 002 2859985.88 43148.00 1271503.74 30577.05 6144.53 4211359.20 08050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3729852.68 284599.16 3723829.23 78820.24 40958.04 7858059.35 08050RESERVES Reserves (mc 71x) 003B 68488.00 0.00 0.00 0.00 40081.05 108569.05 08050DESIGNATE Designations (mc 75x) 003C 1813355.00 0.00 0.00 0.00 0.00 1813355.00 08050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1848009.68 284599.16 3723829.23 78820.24 876.99 5936135.30 08050LOCREV Local Sources (mc 1xx) 004 2203073.19 3751635.45 159991.57 674243.83 175.18 6789119.22 08050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 24916.23 0.00 24916.23 08050STATEREV State Sources (mc 3xx) 006 19076918.10 27891.00 0.00 55367.89 0.00 19160176.99 08050FEDREV Federal Sources (mc 4xx) 007 1317252.00 0.00 0.00 447686.48 0.00 1764938.48 08050TOTREVBT Total Revenues Before Transfers 008 22597243.29 3779526.45 159991.57 1202214.43 175.18 27739150.92 08050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1529985.77 0.00 0.00 0.00 0.00 1529985.77 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 0.00 500000.00 0.00 500000.00 08050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 11899.97 1399029.00 0.00 0.00 0.00 1410928.97 08050TOTINCXFER Total Incoming Transfers 013 11899.97 1399029.00 0.00 500000.00 0.00 1910928.97 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 22609143.26 5178555.45 159991.57 1702214.43 175.18 29650079.89 08050BASINS Total Basic Programs (func 11x) 015 13297837.95 0.00 0.00 0.00 0.00 13297837.95 08050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8491859.78 0.00 0.00 0.00 0.00 8491859.78 08050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8230660.64 0.00 0.00 0.00 0.00 8230660.64 08050ADDINS Total Added Needs Programs (func 12x) 017 2165529.65 0.00 0.00 0.00 0.00 2165529.65 08050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1324337.40 0.00 0.00 0.00 0.00 1324337.40 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 4990574.92 0.00 0.00 0.00 0.00 4990574.92 08050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9816197.18 0.00 0.00 0.00 0.00 9816197.18 08050ITOT Total Instruction (func 1xx) 023 15463367.60 0.00 0.00 0.00 0.00 15463367.60 08050TOTFTETCH Total FTE Basic Program Teachers 024 131.82 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 62438.63 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services (func 21x) 026 948164.12 0.00 0.00 0.00 0.00 948164.12 08050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 628887.16 0.00 0.00 0.00 0.00 628887.16 08050TOTINSSTF Total Instructional Staff Services (func 22x) 028 1213385.07 0.00 0.00 0.00 0.00 1213385.07 08050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 740983.34 0.00 0.00 0.00 0.00 740983.34 08050TOTSCHADM Total School Adm. (func 24x) 030 1394413.65 0.00 0.00 0.00 0.00 1394413.65 08050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 887727.44 0.00 0.00 0.00 0.00 887727.44 08050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3555962.84 0.00 0.00 0.00 0.00 3555962.84 08050TOTGENADM Total General Administration (func 23x) 033 416763.40 0.00 0.00 0.00 0.00 416763.40 08050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 205419.00 0.00 0.00 0.00 0.00 205419.00 08050TOTBUSADM Total Business Administration (func 25x) 035 462464.31 0.00 0.00 0.00 0.00 462464.31 08050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 246810.38 0.00 0.00 0.00 0.00 246810.38 08050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 31349.34 0.00 0.00 31349.34 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 2542684.80 0.00 0.00 38670.36 0.00 2581355.16 08050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 896500.57 0.00 0.00 31038.10 0.00 927538.67 08050TOTTRANS Total Transportation (func 27x) 041 1093941.43 0.00 0.00 34849.72 0.00 1128791.15 08050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 535860.06 0.00 0.00 24947.46 0.00 560807.52 08050SSOTOT Total Other Support Services (func 28x,29x) 043 192319.59 0.00 0.00 0.00 0.00 192319.59 08050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 117404.44 0.00 0.00 0.00 0.00 117404.44 08050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 973226.20 0.00 973226.20 08050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 569745.92 0.00 569745.92 08050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4708173.53 0.00 31349.34 1616492.20 0.00 6356015.07 08050TOTSS Total Support Services (func 2xx or 45x) 046 8264136.37 0.00 31349.34 1616492.20 0.00 9911977.91 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2294152.28 0.00 0.00 279224.59 0.00 2573376.87 08050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4259592.39 0.00 0.00 686925.37 0.00 4946517.76 08050TOTCUROPEX Total Current Operating Expenditures 049 23727503.97 0.00 31349.34 1616492.20 0.00 25375345.51 08050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14075789.57 0.00 0.00 686925.37 0.00 14762714.94 08050COMMSVC Community Service Activities (func 3xx) 053 212286.82 0.00 0.00 49560.94 0.00 261847.76 08050CAPOUTLAY Capital Outlay (obj 6xxx) 054 140322.30 0.00 9539243.27 782.28 0.00 9680347.85 08050TOTEXPBT Total Exp Before Transfers 055 24080113.09 0.00 9570592.61 1666835.42 0.00 35317541.12 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 5238444.08 0.00 0.00 0.00 5238444.08 08050OUTOTHFND To Other Funds (func 6xx) 058 500000.00 0.00 0.00 0.00 0.00 500000.00 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 5238444.08 0.00 0.00 0.00 5738444.08 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 24580113.09 5238444.08 9570592.61 1666835.42 0.00 41055985.20 09010TOTASSETS Total Assets (mc 1xx) 001 16751464.94 417118.52 12817.52 713292.26 28001.15 17922694.39 09010TOTLIAB Total Liabilities (mc 4xx) 002 16502665.76 50733.29 12817.52 172904.44 0.00 16739121.01 09010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 248799.18 366385.23 0.00 540387.82 28001.15 1183573.38 09010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 28001.15 28001.15 09010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 248799.18 366385.23 0.00 540387.82 0.00 1155572.23 09010LOCREV Local Sources (mc 1xx) 004 9941576.31 4396458.12 90421.41 2242649.40 13728.00 16684833.24 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 56408022.41 103844.41 0.00 198361.20 0.00 56710228.02 09010FEDREV Federal Sources (mc 4xx) 007 8855120.24 0.00 0.00 2220493.90 0.00 11075614.14 09010TOTREVBT Total Revenues Before Transfers 008 75204718.96 4500302.53 90421.41 4661504.50 13728.00 84470675.40 09010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 827481.00 0.00 0.00 0.00 0.00 827481.00 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 745081.96 0.00 922226.12 0.00 1667308.08 09010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1728053.00 0.00 1797122.01 0.00 0.00 3525175.01 09010TOTINCXFER Total Incoming Transfers 013 1728053.00 745081.96 1797122.01 922226.12 0.00 5192483.09 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76932771.96 5245384.49 1887543.42 5583730.62 13728.00 89663158.49 09010BASINS Total Basic Programs (func 11x) 015 37068813.57 0.00 0.00 0.00 0.00 37068813.57 09010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 24303818.93 0.00 0.00 0.00 0.00 24303818.93 09010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 23084690.86 0.00 0.00 0.00 0.00 23084690.86 09010ADDINS Total Added Needs Programs (func 12x) 017 10658849.26 0.00 0.00 0.00 0.00 10658849.26 09010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5912513.03 0.00 0.00 0.00 0.00 5912513.03 09010AEINS Total Adult Education (func 13x) 019 185044.21 0.00 0.00 0.00 0.00 185044.21 09010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 78883.00 0.00 0.00 0.00 0.00 78883.00 09010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 14600651.50 0.00 0.00 0.00 0.00 14600651.50 09010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 30295214.96 0.00 0.00 0.00 0.00 30295214.96 09010ITOT Total Instruction (func 1xx) 023 47912707.04 0.00 0.00 0.00 0.00 47912707.04 09010TOTFTETCH Total FTE Basic Program Teachers 024 362.40 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 63699.48 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services (func 21x) 026 3000479.05 0.00 0.00 0.00 0.00 3000479.05 09010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1997581.53 0.00 0.00 0.00 0.00 1997581.53 09010TOTINSSTF Total Instructional Staff Services (func 22x) 028 3315948.10 0.00 0.00 0.00 0.00 3315948.10 09010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1801211.08 0.00 0.00 0.00 0.00 1801211.08 09010TOTSCHADM Total School Adm. (func 24x) 030 5259145.54 0.00 0.00 0.00 0.00 5259145.54 09010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 3364883.51 0.00 0.00 0.00 0.00 3364883.51 09010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 11575572.69 0.00 0.00 0.00 0.00 11575572.69 09010TOTGENADM Total General Administration (func 23x) 033 449432.76 0.00 0.00 0.00 0.00 449432.76 09010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 201653.89 0.00 0.00 0.00 0.00 201653.89 09010TOTBUSADM Total Business Administration (func 25x) 035 1011263.31 31120.48 0.00 0.00 0.00 1042383.79 09010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 358428.67 0.00 0.00 0.00 0.00 358428.67 09010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1961415.39 0.00 0.00 1961415.39 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 8083998.50 0.00 0.00 20230.85 0.00 8104229.35 09010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 3109565.73 0.00 0.00 0.00 0.00 3109565.73 09010TOTTRANS Total Transportation (func 27x) 041 3499297.56 0.00 0.00 70817.34 0.00 3570114.90 09010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1543341.34 0.00 0.00 0.00 0.00 1543341.34 09010SSOTOT Total Other Support Services (func 28x,29x) 043 1683001.24 0.00 0.00 116292.57 15314.00 1814607.81 09010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 859329.67 0.00 0.00 73987.41 0.00 933317.08 09010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 3253260.91 0.00 3253260.91 09010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 992353.48 0.00 992353.48 09010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 14726993.37 31120.48 1961415.39 4452955.15 15314.00 21187798.39 09010TOTSS Total Support Services (func 2xx or 45x) 046 26302566.06 31120.48 1961415.39 4452955.15 15314.00 32763371.08 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 7898412.76 0.00 0.00 947496.76 0.00 8845909.52 09010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 13235995.42 0.00 0.00 1415275.79 0.00 14651271.21 09010TOTCUROPEX Total Current Operating Expenditures 049 74215273.10 31120.48 1961415.39 4452955.15 15314.00 80676078.12 09010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 43531210.38 0.00 0.00 1415275.79 0.00 44946486.17 09010COMMSVC Community Service Activities (func 3xx) 053 398865.60 0.00 0.00 857523.69 0.00 1256389.29 09010CAPOUTLAY Capital Outlay (obj 6xxx) 054 3623532.54 0.00 9568197.13 111299.77 0.00 13303029.44 09010TOTEXPBT Total Exp Before Transfers 055 78237671.24 31120.48 11529612.52 5421778.61 15314.00 95235496.85 09010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 229692.26 0.00 0.00 0.00 0.00 229692.26 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 5488852.12 0.00 0.00 0.00 5488852.12 09010OUTOTHFND To Other Funds (func 6xx) 058 1667308.08 0.00 0.00 0.00 0.00 1667308.08 09010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 125342.24 0.00 0.00 0.00 0.00 125342.24 09010TOTOUTXFER Total Outgoing Transfers 060 1792650.32 5488852.12 0.00 0.00 0.00 7281502.44 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 80030321.56 5519972.60 11529612.52 5421778.61 15314.00 102516999.29 09030TOTASSETS Total Assets (mc 1xx) 001 4950298.09 635682.66 3153528.54 668835.39 0.00 9408344.68 09030TOTLIAB Total Liabilities (mc 4xx) 002 2798038.15 125185.60 303968.97 81639.37 0.00 3308832.09 09030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2152259.94 510497.06 2849559.57 587196.02 0.00 6099512.59 09030RESERVES Reserves (mc 71x) 003B 33241.00 0.00 0.00 3378.00 0.00 36619.00 09030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 09030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2119018.94 510497.06 2849559.57 583818.02 0.00 6062893.59 09030LOCREV Local Sources (mc 1xx) 004 3587007.59 1093084.58 0.01 667586.48 0.00 5347678.66 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 14847124.96 24243.85 0.00 53678.28 0.00 14925047.09 09030FEDREV Federal Sources (mc 4xx) 007 1266602.04 0.00 0.00 676488.83 0.00 1943090.87 09030TOTREVBT Total Revenues Before Transfers 008 19700734.59 1117328.43 0.01 1397753.59 0.00 22215816.62 09030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 112349.00 0.00 0.00 0.00 0.00 112349.00 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 50000.00 0.00 0.00 328030.54 0.00 378030.54 09030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 80473.11 0.00 3500000.00 0.00 0.00 3580473.11 09030TOTINCXFER Total Incoming Transfers 013 130473.11 0.00 3500000.00 328030.54 0.00 3958503.65 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19831207.70 1117328.43 3500000.01 1725784.13 0.00 26174320.27 09030BASINS Total Basic Programs (func 11x) 015 9655228.08 0.00 0.00 0.00 0.00 9655228.08 09030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6224159.01 0.00 0.00 0.00 0.00 6224159.01 09030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6138112.67 0.00 0.00 0.00 0.00 6138112.67 09030ADDINS Total Added Needs Programs (func 12x) 017 3091464.21 0.00 0.00 0.00 0.00 3091464.21 09030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1996466.70 0.00 0.00 0.00 0.00 1996466.70 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 3884837.59 0.00 0.00 0.00 0.00 3884837.59 09030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8220625.71 0.00 0.00 0.00 0.00 8220625.71 09030ITOT Total Instruction (func 1xx) 023 12746692.29 0.00 0.00 0.00 0.00 12746692.29 09030TOTFTETCH Total FTE Basic Program Teachers 024 104.66 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 58648.12 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services (func 21x) 026 488452.13 0.00 0.00 0.00 0.00 488452.13 09030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 326461.77 0.00 0.00 0.00 0.00 326461.77 09030TOTINSSTF Total Instructional Staff Services (func 22x) 028 706092.45 0.00 0.00 0.00 0.00 706092.45 09030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 191141.19 0.00 0.00 0.00 0.00 191141.19 09030TOTSCHADM Total School Adm. (func 24x) 030 1155904.10 0.00 0.00 0.00 0.00 1155904.10 09030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 732391.65 0.00 0.00 0.00 0.00 732391.65 09030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2350448.68 0.00 0.00 0.00 0.00 2350448.68 09030TOTGENADM Total General Administration (func 23x) 033 787219.05 0.00 0.00 0.00 0.00 787219.05 09030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 601664.67 0.00 0.00 0.00 0.00 601664.67 09030TOTBUSADM Total Business Administration (func 25x) 035 295251.51 0.00 0.00 0.00 0.00 295251.51 09030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 144029.43 0.00 0.00 0.00 0.00 144029.43 09030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 33265.50 0.00 0.00 33265.50 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 2109281.99 0.00 47962.00 0.00 0.00 2157243.99 09030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 668278.11 0.00 0.00 0.00 0.00 668278.11 09030TOTTRANS Total Transportation (func 27x) 041 1038781.00 0.00 0.00 0.00 0.00 1038781.00 09030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 511184.48 0.00 0.00 0.00 0.00 511184.48 09030SSOTOT Total Other Support Services (func 28x,29x) 043 640605.70 0.00 0.00 0.00 0.00 640605.70 09030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 442141.63 0.00 0.00 0.00 0.00 442141.63 09030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 959721.98 0.00 959721.98 09030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 437386.83 0.00 437386.83 09030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4871139.25 0.00 81227.50 1397108.81 0.00 6349475.56 09030TOTSS Total Support Services (func 2xx or 45x) 046 7221587.93 0.00 81227.50 1397108.81 0.00 8699924.24 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1692886.46 0.00 0.00 208141.17 0.00 1901027.63 09030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3617292.93 0.00 0.00 525006.26 0.00 4142299.19 09030TOTCUROPEX Total Current Operating Expenditures 049 19968280.22 0.00 81227.50 1397108.81 0.00 21446616.53 09030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11837918.64 0.00 0.00 525006.26 0.00 12362924.90 09030COMMSVC Community Service Activities (func 3xx) 053 2059.51 0.00 0.00 155076.28 0.00 157135.79 09030CAPOUTLAY Capital Outlay (obj 6xxx) 054 185600.18 0.00 757940.20 40576.00 0.00 984116.38 09030TOTEXPBT Total Exp Before Transfers 055 20155939.91 0.00 839167.70 1592761.09 0.00 22587868.70 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 1010118.21 0.00 0.00 0.00 1010118.21 09030OUTOTHFND To Other Funds (func 6xx) 058 329077.30 0.00 0.00 50000.00 0.00 379077.30 09030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 7603.52 0.00 7603.52 09030TOTOUTXFER Total Outgoing Transfers 060 329077.30 1010118.21 0.00 57603.52 0.00 1396799.03 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 20485017.21 1010118.21 839167.70 1650364.61 0.00 23984667.73 09050TOTASSETS Total Assets (mc 1xx) 001 4065099.65 368812.16 0.00 154734.99 0.00 4588646.80 09050TOTLIAB Total Liabilities (mc 4xx) 002 3864730.15 0.00 0.00 27205.81 0.00 3891935.96 09050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 200369.50 368812.16 0.00 127529.18 0.00 696710.84 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 200369.50 368812.16 0.00 127529.18 0.00 696710.84 09050LOCREV Local Sources (mc 1xx) 004 5059482.04 1426561.14 0.00 699304.60 0.00 7185347.78 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 9036498.86 0.00 0.00 26546.21 0.00 9063045.07 09050FEDREV Federal Sources (mc 4xx) 007 1046382.48 0.00 0.00 208986.67 0.00 1255369.15 09050TOTREVBT Total Revenues Before Transfers 008 15142363.38 1426561.14 0.00 934837.48 0.00 17503762.00 09050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 123924.00 0.00 0.00 0.00 0.00 123924.00 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 50430.00 0.00 0.00 0.00 0.00 50430.00 09050TOTINCXFER Total Incoming Transfers 013 50430.00 0.00 0.00 210000.00 0.00 260430.00 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15192793.38 1426561.14 0.00 1144837.48 0.00 17764192.00 09050BASINS Total Basic Programs (func 11x) 015 8589021.81 0.00 0.00 3451.55 0.00 8592473.36 09050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5676406.37 0.00 0.00 2722.50 0.00 5679128.87 09050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5457350.58 0.00 0.00 2722.50 0.00 5460073.08 09050ADDINS Total Added Needs Programs (func 12x) 017 1710960.54 0.00 0.00 0.00 0.00 1710960.54 09050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1149143.59 0.00 0.00 0.00 0.00 1149143.59 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 3190751.02 0.00 0.00 664.47 0.00 3191415.49 09050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6825549.96 0.00 0.00 2722.50 0.00 6828272.46 09050ITOT Total Instruction (func 1xx) 023 10299982.35 0.00 0.00 3451.55 0.00 10303433.90 09050TOTFTETCH Total FTE Basic Program Teachers 024 81.53 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 66936.72 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services (func 21x) 026 394656.57 0.00 0.00 0.00 0.00 394656.57 09050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 265096.63 0.00 0.00 0.00 0.00 265096.63 09050TOTINSSTF Total Instructional Staff Services (func 22x) 028 605745.78 0.00 0.00 98390.36 0.00 704136.14 09050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 350503.34 0.00 0.00 63720.19 0.00 414223.53 09050TOTSCHADM Total School Adm. (func 24x) 030 1109071.04 0.00 0.00 0.00 0.00 1109071.04 09050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 661437.54 0.00 0.00 0.00 0.00 661437.54 09050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2109473.39 0.00 0.00 98390.36 0.00 2207863.75 09050TOTGENADM Total General Administration (func 23x) 033 289393.97 0.00 0.00 0.00 0.00 289393.97 09050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 156833.82 0.00 0.00 0.00 0.00 156833.82 09050TOTBUSADM Total Business Administration (func 25x) 035 261568.24 0.00 0.00 0.00 0.00 261568.24 09050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 76555.00 0.00 0.00 0.00 0.00 76555.00 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 1535034.77 0.00 0.00 9111.95 0.00 1544146.72 09050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 467301.10 0.00 0.00 0.00 0.00 467301.10 09050TOTTRANS Total Transportation (func 27x) 041 357591.65 0.00 0.00 30873.51 0.00 388465.16 09050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 145504.95 0.00 0.00 0.00 0.00 145504.95 09050SSOTOT Total Other Support Services (func 28x,29x) 043 294288.91 0.00 0.00 0.00 0.00 294288.91 09050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 105361.63 0.00 0.00 0.00 0.00 105361.63 09050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 425710.45 0.00 425710.45 09050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 271675.44 0.00 271675.44 09050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2737877.54 0.00 0.00 737371.35 0.00 3475248.89 09050TOTSS Total Support Services (func 2xx or 45x) 046 4847350.93 0.00 0.00 835761.71 0.00 5683112.64 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1098743.68 0.00 0.00 79500.72 0.00 1178244.40 09050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2228594.01 0.00 0.00 261157.67 0.00 2489751.68 09050TOTCUROPEX Total Current Operating Expenditures 049 15147333.28 0.00 0.00 839213.26 0.00 15986546.54 09050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9054143.97 0.00 0.00 263880.17 0.00 9318024.14 09050COMMSVC Community Service Activities (func 3xx) 053 17748.04 0.00 0.00 273349.34 0.00 291097.38 09050CAPOUTLAY Capital Outlay (obj 6xxx) 054 127929.00 0.00 0.00 22853.00 0.00 150782.00 09050TOTEXPBT Total Exp Before Transfers 055 15293010.32 0.00 0.00 1135415.60 0.00 16428425.92 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 1327951.50 0.00 0.00 0.00 1327951.50 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 1327951.50 0.00 0.00 0.00 1537951.50 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15503010.32 1327951.50 0.00 1135415.60 0.00 17966377.42 09090TOTASSETS Total Assets (mc 1xx) 001 4545976.14 426831.16 124291.53 198647.78 0.00 5295746.61 09090TOTLIAB Total Liabilities (mc 4xx) 002 4201089.71 0.00 32200.48 103745.29 0.00 4337035.48 09090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 344886.43 426831.16 92091.05 94902.49 0.00 958711.13 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 344886.43 426831.16 92091.05 94902.49 0.00 958711.13 09090LOCREV Local Sources (mc 1xx) 004 1368677.24 939222.27 81124.16 231894.50 0.00 2620918.17 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 10307942.13 0.00 0.00 61761.96 0.00 10369704.09 09090FEDREV Federal Sources (mc 4xx) 007 1305823.20 0.00 0.00 404993.88 0.00 1710817.08 09090TOTREVBT Total Revenues Before Transfers 008 12982442.57 939222.27 81124.16 698650.34 0.00 14701439.34 09090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 124067.00 0.00 0.00 0.00 0.00 124067.00 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 182018.98 0.00 182018.98 09090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 210000.00 0.00 0.00 0.00 0.00 210000.00 09090TOTINCXFER Total Incoming Transfers 013 210000.00 0.00 0.00 182018.98 0.00 392018.98 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 13192442.57 939222.27 81124.16 880669.32 0.00 15093458.32 09090BASINS Total Basic Programs (func 11x) 015 7038507.95 0.00 0.00 0.00 0.00 7038507.95 09090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4643019.27 0.00 0.00 0.00 0.00 4643019.27 09090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4371285.67 0.00 0.00 0.00 0.00 4371285.67 09090ADDINS Total Added Needs Programs (func 12x) 017 1316515.51 0.00 0.00 0.00 0.00 1316515.51 09090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 848480.66 0.00 0.00 0.00 0.00 848480.66 09090AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 09090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 09090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2559212.33 0.00 0.00 0.00 0.00 2559212.33 09090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5491499.93 0.00 0.00 0.00 0.00 5491499.93 09090ITOT Total Instruction (func 1xx) 023 8355023.46 0.00 0.00 0.00 0.00 8355023.46 09090TOTFTETCH Total FTE Basic Program Teachers 024 76.30 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 57290.77 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services (func 21x) 026 371582.88 0.00 0.00 0.00 0.00 371582.88 09090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 257572.16 0.00 0.00 0.00 0.00 257572.16 09090TOTINSSTF Total Instructional Staff Services (func 22x) 028 595070.06 0.00 0.00 0.00 0.00 595070.06 09090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 273402.23 0.00 0.00 0.00 0.00 273402.23 09090TOTSCHADM Total School Adm. (func 24x) 030 845781.26 0.00 0.00 0.00 0.00 845781.26 09090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 571021.11 0.00 0.00 0.00 0.00 571021.11 09090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1812434.20 0.00 0.00 0.00 0.00 1812434.20 09090TOTGENADM Total General Administration (func 23x) 033 336469.56 0.00 0.00 0.00 0.00 336469.56 09090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 185606.18 0.00 0.00 0.00 0.00 185606.18 09090TOTBUSADM Total Business Administration (func 25x) 035 315343.91 810.10 0.00 0.00 0.00 316154.01 09090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 93900.31 0.00 0.00 0.00 0.00 93900.31 09090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 750.00 0.00 0.00 750.00 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 1321138.72 0.00 0.00 28757.32 0.00 1349896.04 09090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 475474.41 0.00 0.00 12516.47 0.00 487990.88 09090TOTTRANS Total Transportation (func 27x) 041 735693.02 0.00 0.00 6410.01 0.00 742103.03 09090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 367006.73 0.00 0.00 0.00 0.00 367006.73 09090SSOTOT Total Other Support Services (func 28x,29x) 043 128454.98 0.00 0.00 0.00 0.00 128454.98 09090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 75654.52 0.00 0.00 0.00 0.00 75654.52 09090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 571149.95 0.00 571149.95 09090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 212869.03 0.00 212869.03 09090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2837100.19 810.10 750.00 819186.31 0.00 3657846.60 09090TOTSS Total Support Services (func 2xx or 45x) 046 4649534.39 810.10 750.00 819186.31 0.00 5470280.80 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1100821.74 0.00 0.00 73659.36 0.00 1174481.10 09090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2299637.65 0.00 0.00 278609.68 0.00 2578247.33 09090TOTCUROPEX Total Current Operating Expenditures 049 13004557.85 810.10 750.00 819186.31 0.00 13825304.26 09090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7791137.58 0.00 0.00 278609.68 0.00 8069747.26 09090COMMSVC Community Service Activities (func 3xx) 053 115059.42 0.00 0.00 0.00 0.00 115059.42 09090CAPOUTLAY Capital Outlay (obj 6xxx) 054 331287.18 0.00 3577318.06 53846.09 0.00 3962451.33 09090TOTEXPBT Total Exp Before Transfers 055 13450904.45 810.10 3578068.06 873032.40 0.00 17902815.01 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 295228.63 938993.76 0.00 0.00 0.00 1234222.39 09090OUTOTHFND To Other Funds (func 6xx) 058 182018.98 0.00 0.00 0.00 0.00 182018.98 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 477247.61 938993.76 0.00 0.00 0.00 1416241.37 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 13928152.06 939803.86 3578068.06 873032.40 0.00 19319056.38 09901TOTASSETS Total Assets (mc 1xx) 001 646149.52 0.00 0.00 0.00 0.00 646149.52 09901TOTLIAB Total Liabilities (mc 4xx) 002 97480.14 0.00 0.00 0.00 0.00 97480.14 09901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 548669.38 0.00 0.00 0.00 0.00 548669.38 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 548669.38 0.00 0.00 0.00 0.00 548669.38 09901LOCREV Local Sources (mc 1xx) 004 7096.90 0.00 0.00 0.00 0.00 7096.90 09901OTHPOL Other Political Subdivisions (mc 2xx) 005 17532.20 0.00 0.00 0.00 0.00 17532.20 09901STATEREV State Sources (mc 3xx) 006 1035225.69 0.00 0.00 0.00 0.00 1035225.69 09901FEDREV Federal Sources (mc 4xx) 007 486640.14 0.00 0.00 0.00 0.00 486640.14 09901TOTREVBT Total Revenues Before Transfers 008 1546494.93 0.00 0.00 0.00 0.00 1546494.93 09901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 6055.00 0.00 0.00 0.00 0.00 6055.00 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 1546494.93 0.00 0.00 0.00 0.00 1546494.93 09901BASINS Total Basic Programs (func 11x) 015 350113.96 0.00 0.00 0.00 0.00 350113.96 09901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 175138.15 0.00 0.00 0.00 0.00 175138.15 09901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 175138.15 0.00 0.00 0.00 0.00 175138.15 09901ADDINS Total Added Needs Programs (func 12x) 017 43962.03 0.00 0.00 0.00 0.00 43962.03 09901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 27302.92 0.00 0.00 0.00 0.00 27302.92 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 136241.46 0.00 0.00 0.00 0.00 136241.46 09901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 202441.07 0.00 0.00 0.00 0.00 202441.07 09901ITOT Total Instruction (func 1xx) 023 394075.99 0.00 0.00 0.00 0.00 394075.99 09901TOTFTETCH Total FTE Basic Program Teachers 024 5.00 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 35027.63 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services (func 21x) 026 381791.53 0.00 0.00 0.00 0.00 381791.53 09901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 227028.96 0.00 0.00 0.00 0.00 227028.96 09901TOTINSSTF Total Instructional Staff Services (func 22x) 028 220518.50 0.00 0.00 0.00 0.00 220518.50 09901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 86008.55 0.00 0.00 0.00 0.00 86008.55 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 602310.03 0.00 0.00 0.00 0.00 602310.03 09901TOTGENADM Total General Administration (func 23x) 033 189124.78 0.00 0.00 0.00 0.00 189124.78 09901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 92977.74 0.00 0.00 0.00 0.00 92977.74 09901TOTBUSADM Total Business Administration (func 25x) 035 23731.00 0.00 0.00 0.00 0.00 23731.00 09901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 19047.00 0.00 0.00 0.00 0.00 19047.00 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 130824.49 0.00 0.00 0.00 0.00 130824.49 09901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1906.25 0.00 0.00 0.00 0.00 1906.25 09901TOTTRANS Total Transportation (func 27x) 041 14266.75 0.00 0.00 0.00 0.00 14266.75 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 358447.02 0.00 0.00 0.00 0.00 358447.02 09901TOTSS Total Support Services (func 2xx or 45x) 046 960757.05 0.00 0.00 0.00 0.00 960757.05 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 178939.86 0.00 0.00 0.00 0.00 178939.86 09901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 426968.50 0.00 0.00 0.00 0.00 426968.50 09901TOTCUROPEX Total Current Operating Expenditures 049 1354833.04 0.00 0.00 0.00 0.00 1354833.04 09901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 629409.57 0.00 0.00 0.00 0.00 629409.57 09901COMMSVC Community Service Activities (func 3xx) 053 98891.43 0.00 0.00 0.00 0.00 98891.43 09901CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 1453724.47 0.00 0.00 0.00 0.00 1453724.47 09901OUTPUBMI Other Public Schools in Michigan (func 41x) 056 29963.00 0.00 0.00 0.00 0.00 29963.00 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 1453724.47 0.00 0.00 0.00 0.00 1453724.47 09902TOTASSETS Total Assets (mc 1xx) 001 425759.60 529508.00 0.00 15894.10 0.00 971161.70 09902TOTLIAB Total Liabilities (mc 4xx) 002 188079.54 0.00 0.00 0.00 0.00 188079.54 09902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 237680.06 529508.00 0.00 15894.10 0.00 783082.16 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 237680.06 529508.00 0.00 15894.10 0.00 783082.16 09902LOCREV Local Sources (mc 1xx) 004 16115.45 0.00 0.00 26687.25 0.00 42802.70 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 1774514.69 0.00 0.00 4953.66 0.00 1779468.35 09902FEDREV Federal Sources (mc 4xx) 007 342592.44 0.00 0.00 130308.42 0.00 472900.86 09902TOTREVBT Total Revenues Before Transfers 008 2133222.58 0.00 0.00 161949.33 0.00 2295171.91 09902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 15538.42 0.00 0.00 0.00 0.00 15538.42 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 355868.75 0.00 0.00 0.00 355868.75 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 355868.75 0.00 0.00 0.00 355868.75 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2133222.58 355868.75 0.00 161949.33 0.00 2651040.66 09902BASINS Total Basic Programs (func 11x) 015 744677.19 0.00 0.00 0.00 0.00 744677.19 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 324816.35 0.00 0.00 0.00 0.00 324816.35 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 1069493.54 0.00 0.00 0.00 0.00 1069493.54 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 66261.82 0.00 0.00 0.00 0.00 66261.82 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 15397.32 0.00 0.00 0.00 0.00 15397.32 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 143617.97 0.00 0.00 0.00 0.00 143617.97 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 225277.11 0.00 0.00 0.00 0.00 225277.11 09902TOTGENADM Total General Administration (func 23x) 033 367093.56 0.00 0.00 0.00 0.00 367093.56 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 12604.17 0.00 0.00 0.00 0.00 12604.17 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 163807.04 0.00 0.00 0.00 0.00 163807.04 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 0.00 0.00 0.00 0.00 0.00 0.00 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 117231.96 0.00 117231.96 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 543504.77 0.00 0.00 117231.96 0.00 660736.73 09902TOTSS Total Support Services (func 2xx or 45x) 046 768781.88 0.00 0.00 117231.96 0.00 886013.84 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 1838275.42 0.00 0.00 117231.96 0.00 1955507.38 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) 053 666.29 0.00 0.00 14566.83 0.00 15233.12 09902CAPOUTLAY Capital Outlay (obj 6xxx) 054 23919.85 0.00 0.00 23716.80 0.00 47636.65 09902TOTEXPBT Total Exp Before Transfers 055 1862861.56 0.00 0.00 155515.59 0.00 2018377.15 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 352293.75 0.00 0.00 0.00 355456.25 09902OUTOTHFND To Other Funds (func 6xx) 058 355868.75 0.00 0.00 0.00 0.00 355868.75 09902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 17133.96 0.00 0.00 0.00 0.00 17133.96 09902TOTOUTXFER Total Outgoing Transfers 060 376165.21 352293.75 0.00 0.00 0.00 728458.96 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2239026.77 352293.75 0.00 155515.59 0.00 2746836.11 10015TOTASSETS Total Assets (mc 1xx) 001 3654609.40 270742.77 0.00 130852.84 0.00 4056205.01 10015TOTLIAB Total Liabilities (mc 4xx) 002 1985047.60 0.00 0.00 62459.14 0.00 2047506.74 10015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1669561.80 270742.77 0.00 68393.70 0.00 2008698.27 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 1669561.80 270742.77 0.00 68323.79 0.00 2008628.36 10015LOCREV Local Sources (mc 1xx) 004 7251487.76 1009237.11 2456.16 301712.76 0.00 8564893.79 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 6150803.16 16484.90 0.00 36802.54 0.00 6204090.60 10015FEDREV Federal Sources (mc 4xx) 007 1165523.00 0.00 0.00 643574.92 0.00 1809097.92 10015TOTREVBT Total Revenues Before Transfers 008 14567813.92 1025722.01 2456.16 982090.22 0.00 16578082.31 10015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 593656.79 0.00 0.00 0.00 0.00 593656.79 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 142237.54 0.00 142237.54 10015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 314222.30 0.00 1340000.00 1.64 0.00 1654223.94 10015TOTINCXFER Total Incoming Transfers 013 314222.30 0.00 1340000.00 142239.18 0.00 1796461.48 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 14882036.22 1025722.01 1342456.16 1124329.40 0.00 18374543.79 10015BASINS Total Basic Programs (func 11x) 015 7375352.41 0.00 0.00 0.00 0.00 7375352.41 10015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4509579.68 0.00 0.00 0.00 0.00 4509579.68 10015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4299125.28 0.00 0.00 0.00 0.00 4299125.28 10015ADDINS Total Added Needs Programs (func 12x) 017 2192751.72 0.00 0.00 0.00 0.00 2192751.72 10015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1379734.67 0.00 0.00 0.00 0.00 1379734.67 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 3105189.16 0.00 0.00 0.00 0.00 3105189.16 10015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5889314.35 0.00 0.00 0.00 0.00 5889314.35 10015ITOT Total Instruction (func 1xx) 023 9568104.13 0.00 0.00 0.00 0.00 9568104.13 10015TOTFTETCH Total FTE Basic Program Teachers 024 78.91 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 54481.37 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services (func 21x) 026 388420.56 0.00 0.00 0.00 0.00 388420.56 10015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 258264.50 0.00 0.00 0.00 0.00 258264.50 10015TOTINSSTF Total Instructional Staff Services (func 22x) 028 22979.14 0.00 0.00 0.00 0.00 22979.14 10015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 11601.30 0.00 0.00 0.00 0.00 11601.30 10015TOTSCHADM Total School Adm. (func 24x) 030 1115026.95 0.00 0.00 0.00 0.00 1115026.95 10015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 631883.01 0.00 0.00 0.00 0.00 631883.01 10015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1526426.65 0.00 0.00 0.00 0.00 1526426.65 10015TOTGENADM Total General Administration (func 23x) 033 336192.46 0.00 0.00 0.00 0.00 336192.46 10015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 194720.13 0.00 0.00 0.00 0.00 194720.13 10015TOTBUSADM Total Business Administration (func 25x) 035 427070.67 0.00 0.00 0.00 0.00 427070.67 10015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 127990.38 0.00 0.00 0.00 0.00 127990.38 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 1497981.44 0.00 0.00 0.00 0.00 1497981.44 10015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 510901.49 0.00 0.00 0.00 0.00 510901.49 10015TOTTRANS Total Transportation (func 27x) 041 1457469.31 0.00 0.00 0.00 0.00 1457469.31 10015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 640525.55 0.00 0.00 0.00 0.00 640525.55 10015SSOTOT Total Other Support Services (func 28x,29x) 043 223242.05 0.00 0.00 0.00 0.00 223242.05 10015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 11062.50 0.00 0.00 0.00 0.00 11062.50 10015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 790211.69 0.00 790211.69 10015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 211431.90 0.00 211431.90 10015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3941955.93 0.00 0.00 1001643.59 0.00 4943599.52 10015TOTSS Total Support Services (func 2xx or 45x) 046 5468382.58 0.00 0.00 1001643.59 0.00 6470026.17 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1496659.02 0.00 0.00 118762.26 0.00 1615421.28 10015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2386948.86 0.00 0.00 285426.73 0.00 2672375.59 10015TOTCUROPEX Total Current Operating Expenditures 049 15036486.71 0.00 0.00 1001643.59 0.00 16038130.30 10015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8276263.21 0.00 0.00 285426.73 0.00 8561689.94 10015COMMSVC Community Service Activities (func 3xx) 053 4218.11 0.00 0.00 0.00 0.00 4218.11 10015CAPOUTLAY Capital Outlay (obj 6xxx) 054 396612.70 0.00 1333013.01 11655.04 0.00 1741280.75 10015TOTEXPBT Total Exp Before Transfers 055 15437317.52 0.00 1333013.01 1013298.63 0.00 17783629.16 10015OUTPUBMI Other Public Schools in Michigan (func 41x) 056 14762.11 0.00 0.00 0.00 0.00 14762.11 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 113658.75 1030691.90 9443.15 0.00 0.00 1153793.80 10015OUTOTHFND To Other Funds (func 6xx) 058 142237.54 0.00 0.00 0.00 0.00 142237.54 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 258896.29 1030691.90 9443.15 0.00 0.00 1299031.34 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 15696213.81 1030691.90 1342456.16 1013298.63 0.00 19082660.50 10025TOTASSETS Total Assets (mc 1xx) 001 1371048.08 178070.13 115907.56 44783.67 0.00 1709809.44 10025TOTLIAB Total Liabilities (mc 4xx) 002 523138.91 11384.91 0.00 44783.67 0.00 579307.49 10025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 847909.17 166685.22 115907.56 0.00 0.00 1130501.95 10025RESERVES Reserves (mc 71x) 003B 0.00 166685.22 0.00 0.00 0.00 166685.22 10025DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 847909.17 0.00 115907.56 0.00 0.00 963816.73 10025LOCREV Local Sources (mc 1xx) 004 4501259.31 834001.74 501.40 161879.48 0.00 5497641.93 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 272380.25 0.00 0.00 21944.14 0.00 294324.39 10025FEDREV Federal Sources (mc 4xx) 007 219021.07 0.00 0.00 241520.60 0.00 460541.67 10025TOTREVBT Total Revenues Before Transfers 008 4992660.63 834001.74 501.40 425344.22 0.00 6252507.99 10025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 68597.29 0.00 0.00 10000.00 0.00 78597.29 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 0.00 0.00 0.00 149523.92 0.00 149523.92 10025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 15718.11 0.00 519400.00 0.00 0.00 535118.11 10025TOTINCXFER Total Incoming Transfers 013 15718.11 0.00 519400.00 149523.92 0.00 684642.03 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 5008378.74 834001.74 519901.40 574868.14 0.00 6937150.02 10025BASINS Total Basic Programs (func 11x) 015 2855027.37 0.00 0.00 0.00 0.00 2855027.37 10025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1809980.01 0.00 0.00 0.00 0.00 1809980.01 10025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1748154.92 0.00 0.00 0.00 0.00 1748154.92 10025ADDINS Total Added Needs Programs (func 12x) 017 508581.82 0.00 0.00 0.00 0.00 508581.82 10025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 305791.42 0.00 0.00 0.00 0.00 305791.42 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 1077982.88 0.00 0.00 0.00 0.00 1077982.88 10025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2115771.43 0.00 0.00 0.00 0.00 2115771.43 10025ITOT Total Instruction (func 1xx) 023 3363609.19 0.00 0.00 0.00 0.00 3363609.19 10025TOTFTETCH Total FTE Basic Program Teachers 024 29.60 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 59059.29 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services (func 21x) 026 2540.00 0.00 0.00 0.00 0.00 2540.00 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 115298.69 0.00 0.00 0.00 0.00 115298.69 10025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 60108.59 0.00 0.00 0.00 0.00 60108.59 10025TOTSCHADM Total School Adm. (func 24x) 030 389474.30 0.00 0.00 0.00 0.00 389474.30 10025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 230227.91 0.00 0.00 0.00 0.00 230227.91 10025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 507312.99 0.00 0.00 0.00 0.00 507312.99 10025TOTGENADM Total General Administration (func 23x) 033 226939.79 0.00 0.00 0.00 0.00 226939.79 10025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121603.00 0.00 0.00 0.00 0.00 121603.00 10025TOTBUSADM Total Business Administration (func 25x) 035 34375.72 12.00 10.00 0.00 0.00 34397.72 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 5957.00 0.00 0.00 5957.00 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 486578.77 0.00 0.00 0.00 0.00 486578.77 10025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 127628.80 0.00 0.00 0.00 0.00 127628.80 10025TOTTRANS Total Transportation (func 27x) 041 209493.48 0.00 0.00 0.00 0.00 209493.48 10025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 86704.11 0.00 0.00 0.00 0.00 86704.11 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 421293.53 0.00 421293.53 10025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 158369.15 0.00 158369.15 10025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 957855.26 12.00 5967.00 579662.68 0.00 1543496.94 10025TOTSS Total Support Services (func 2xx or 45x) 046 1465168.25 12.00 5967.00 579662.68 0.00 2050809.93 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 349195.27 0.00 0.00 108195.72 0.00 457390.99 10025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 626272.41 0.00 0.00 167597.09 0.00 793869.50 10025TOTCUROPEX Total Current Operating Expenditures 049 4828777.44 12.00 5967.00 579662.68 0.00 5414419.12 10025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2742043.84 0.00 0.00 167597.09 0.00 2909640.93 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 12271.96 0.00 503167.82 5205.46 0.00 520645.24 10025TOTEXPBT Total Exp Before Transfers 055 4841049.40 12.00 509134.82 584868.14 0.00 5935064.36 10025OUTPUBMI Other Public Schools in Michigan (func 41x) 056 2500.00 0.00 0.00 0.00 0.00 2500.00 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 846741.67 0.00 0.00 0.00 846741.67 10025OUTOTHFND To Other Funds (func 6xx) 058 149523.92 0.00 0.00 0.00 0.00 149523.92 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 149523.92 846741.67 0.00 0.00 0.00 996265.59 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4990573.32 846753.67 509134.82 584868.14 0.00 6931329.95 11010TOTASSETS Total Assets (mc 1xx) 001 5092565.98 0.00 1007808.69 324405.00 70231.97 6495011.64 11010TOTLIAB Total Liabilities (mc 4xx) 002 21076716.38 0.00 733658.49 271464.22 0.00 22081839.09 11010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -15984150.40 0.00 274150.20 52940.78 70231.97 -15586827.45 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 -15984150.40 0.00 274150.20 52940.78 70231.97 -15586827.45 11010LOCREV Local Sources (mc 1xx) 004 7436612.87 0.00 1536304.12 169162.64 58472.84 9200552.47 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 21044314.81 55768.45 0.00 90463.17 0.00 21190546.43 11010FEDREV Federal Sources (mc 4xx) 007 7513214.00 0.00 0.00 1705264.00 0.00 9218478.00 11010TOTREVBT Total Revenues Before Transfers 008 35994141.68 55768.45 1536304.12 1964889.81 58472.84 39609576.90 11010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 750066.87 0.00 0.00 0.00 0.00 750066.87 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 489938.53 0.00 489938.53 11010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 439979.13 0.00 0.00 0.00 0.00 439979.13 11010TOTINCXFER Total Incoming Transfers 013 439979.13 0.00 0.00 489938.53 0.00 929917.66 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 36434120.81 55768.45 1536304.12 2454828.34 58472.84 40539494.56 11010BASINS Total Basic Programs (func 11x) 015 16225955.69 0.00 0.00 0.00 0.00 16225955.69 11010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 10037295.77 0.00 0.00 0.00 0.00 10037295.77 11010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8954170.62 0.00 0.00 0.00 0.00 8954170.62 11010ADDINS Total Added Needs Programs (func 12x) 017 7659802.45 0.00 0.00 0.00 0.00 7659802.45 11010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4524809.46 0.00 0.00 0.00 0.00 4524809.46 11010AEINS Total Adult Education (func 13x) 019 236584.53 0.00 0.00 0.00 0.00 236584.53 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 7781125.52 0.00 0.00 0.00 0.00 7781125.52 11010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 14562105.23 0.00 0.00 0.00 0.00 14562105.23 11010ITOT Total Instruction (func 1xx) 023 24122342.67 0.00 0.00 0.00 0.00 24122342.67 11010TOTFTETCH Total FTE Basic Program Teachers 024 171.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52363.57 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services (func 21x) 026 1420057.02 0.00 0.00 0.00 0.00 1420057.02 11010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 798876.67 0.00 0.00 0.00 0.00 798876.67 11010TOTINSSTF Total Instructional Staff Services (func 22x) 028 3286519.75 0.00 0.00 0.00 0.00 3286519.75 11010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1621918.47 0.00 0.00 0.00 0.00 1621918.47 11010TOTSCHADM Total School Adm. (func 24x) 030 2318459.53 0.00 0.00 0.00 0.00 2318459.53 11010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1549974.15 0.00 0.00 0.00 0.00 1549974.15 11010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 7025036.30 0.00 0.00 0.00 0.00 7025036.30 11010TOTGENADM Total General Administration (func 23x) 033 968753.30 0.00 0.00 0.00 0.00 968753.30 11010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 286798.27 0.00 0.00 0.00 0.00 286798.27 11010TOTBUSADM Total Business Administration (func 25x) 035 1296809.55 0.00 0.00 0.00 0.00 1296809.55 11010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 341560.00 0.00 0.00 0.00 0.00 341560.00 11010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 4119874.81 0.00 0.00 0.00 0.00 4119874.81 11010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1428366.78 0.00 0.00 0.00 0.00 1428366.78 11010TOTTRANS Total Transportation (func 27x) 041 2461687.85 0.00 0.00 42238.51 0.00 2503926.36 11010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 73559.51 0.00 0.00 0.00 0.00 73559.51 11010SSOTOT Total Other Support Services (func 28x,29x) 043 738866.08 0.00 0.00 0.00 51981.74 790847.82 11010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 300472.76 0.00 0.00 0.00 0.00 300472.76 11010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1787476.87 0.00 1787476.87 11010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 496707.31 0.00 496707.31 11010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 9585991.59 0.00 0.00 2326422.69 51981.74 11964396.02 11010TOTSS Total Support Services (func 2xx or 45x) 046 16611027.89 0.00 0.00 2326422.69 51981.74 18989432.32 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3628244.80 0.00 0.00 84137.40 0.00 3712382.20 11010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6401526.61 0.00 0.00 239408.55 0.00 6640935.16 11010TOTCUROPEX Total Current Operating Expenditures 049 40733370.56 0.00 0.00 2326422.69 51981.74 43111774.99 11010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 20963631.84 0.00 0.00 239408.55 0.00 21203040.39 11010COMMSVC Community Service Activities (func 3xx) 053 195149.02 0.00 0.00 0.00 0.00 195149.02 11010CAPOUTLAY Capital Outlay (obj 6xxx) 054 36.08 0.00 2034253.47 49831.27 0.00 2084120.82 11010TOTEXPBT Total Exp Before Transfers 055 40928555.66 0.00 2034253.47 2376253.96 51981.74 45391044.83 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 195000.00 55768.45 0.00 0.00 0.00 250768.45 11010OUTOTHFND To Other Funds (func 6xx) 058 489938.53 0.00 0.00 0.00 0.00 489938.53 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 701887.77 55768.45 0.00 0.00 0.00 757656.22 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 41630443.43 55768.45 2034253.47 2376253.96 51981.74 46148701.05 11020TOTASSETS Total Assets (mc 1xx) 001 5871309.77 451063.98 39841754.87 213931.08 0.00 46378059.70 11020TOTLIAB Total Liabilities (mc 4xx) 002 2020128.84 7082.00 1498871.35 57430.71 0.00 3583512.90 11020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3851180.93 443981.98 38342883.52 156500.37 0.00 42794546.80 11020RESERVES Reserves (mc 71x) 003B 136016.00 443981.98 38342883.52 15875.00 0.00 38938756.50 11020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 25000.00 0.00 25000.00 11020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3715164.93 0.00 0.00 115625.37 0.00 3830790.30 11020LOCREV Local Sources (mc 1xx) 004 5924661.50 1554526.31 979684.14 965414.64 0.00 9424286.59 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 15116685.32 0.00 0.00 45772.63 0.00 15162457.95 11020FEDREV Federal Sources (mc 4xx) 007 1247979.24 0.00 0.00 281558.19 0.00 1529537.43 11020TOTREVBT Total Revenues Before Transfers 008 22289326.06 1554526.31 979684.14 1292745.46 0.00 26116281.97 11020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 404519.78 0.00 0.00 0.00 0.00 404519.78 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 75000.00 0.00 0.00 533617.71 0.00 608617.71 11020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 60000.00 37960715.40 0.00 0.00 38020715.40 11020TOTINCXFER Total Incoming Transfers 013 75000.00 60000.00 37960715.40 533617.71 0.00 38629333.11 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 22364326.06 1614526.31 38940399.54 1826363.17 0.00 64745615.08 11020BASINS Total Basic Programs (func 11x) 015 11751275.48 0.00 0.00 0.00 0.00 11751275.48 11020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8042208.26 0.00 0.00 0.00 0.00 8042208.26 11020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7551874.10 0.00 0.00 0.00 0.00 7551874.10 11020ADDINS Total Added Needs Programs (func 12x) 017 1942309.35 0.00 0.00 0.00 0.00 1942309.35 11020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1338294.50 0.00 0.00 0.00 0.00 1338294.50 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 3859930.29 0.00 0.00 0.00 0.00 3859930.29 11020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9380502.76 0.00 0.00 0.00 0.00 9380502.76 11020ITOT Total Instruction (func 1xx) 023 13693584.83 0.00 0.00 0.00 0.00 13693584.83 11020TOTFTETCH Total FTE Basic Program Teachers 024 126.74 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 59585.56 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services (func 21x) 026 1295921.30 0.00 0.00 0.00 0.00 1295921.30 11020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 881926.06 0.00 0.00 0.00 0.00 881926.06 11020TOTINSSTF Total Instructional Staff Services (func 22x) 028 1531692.41 0.00 0.00 0.00 0.00 1531692.41 11020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 690766.15 0.00 0.00 0.00 0.00 690766.15 11020TOTSCHADM Total School Adm. (func 24x) 030 1160964.37 0.00 0.00 0.00 0.00 1160964.37 11020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 819177.62 0.00 0.00 0.00 0.00 819177.62 11020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3988578.08 0.00 0.00 0.00 0.00 3988578.08 11020TOTGENADM Total General Administration (func 23x) 033 315331.13 0.00 0.00 0.00 0.00 315331.13 11020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 198237.54 0.00 0.00 0.00 0.00 198237.54 11020TOTBUSADM Total Business Administration (func 25x) 035 489071.82 0.00 0.00 0.00 0.00 489071.82 11020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 256077.13 0.00 0.00 0.00 0.00 256077.13 11020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 221016.45 0.00 0.00 221016.45 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 2388809.24 0.00 140.16 0.00 0.00 2388949.40 11020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 848382.21 0.00 0.00 0.00 0.00 848382.21 11020TOTTRANS Total Transportation (func 27x) 041 771573.75 0.00 0.00 0.00 0.00 771573.75 11020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 428256.83 0.00 0.00 0.00 0.00 428256.83 11020SSOTOT Total Other Support Services (func 28x,29x) 043 86179.50 0.00 0.00 0.00 0.00 86179.50 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 1022967.05 0.00 1022967.05 11020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 832596.01 0.00 832596.01 11020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4050965.44 0.00 221156.61 1855563.06 0.00 6127685.11 11020TOTSS Total Support Services (func 2xx or 45x) 046 8039543.52 0.00 221156.61 1855563.06 0.00 10116263.19 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1703846.71 0.00 0.00 260099.42 0.00 1963946.13 11020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4122823.54 0.00 0.00 812343.98 0.00 4935167.52 11020TOTCUROPEX Total Current Operating Expenditures 049 21733128.35 0.00 221156.61 1855563.06 0.00 23809848.02 11020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13503326.30 0.00 0.00 812343.98 0.00 14315670.28 11020COMMSVC Community Service Activities (func 3xx) 053 98371.08 0.00 0.00 0.00 0.00 98371.08 11020CAPOUTLAY Capital Outlay (obj 6xxx) 054 126345.95 0.00 1109609.85 17973.00 0.00 1253928.80 11020TOTEXPBT Total Exp Before Transfers 055 21957845.38 0.00 1330766.46 1873536.06 0.00 25162147.90 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 25833.43 1566691.28 454840.50 0.00 0.00 2047365.21 11020OUTOTHFND To Other Funds (func 6xx) 058 533617.71 0.00 0.00 75000.00 0.00 608617.71 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 559451.14 1566691.28 454840.50 75000.00 0.00 2655982.92 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 22517296.52 1566691.28 1785606.96 1948536.06 0.00 27818130.82 11030TOTASSETS Total Assets (mc 1xx) 001 7097780.61 752812.43 1055974.77 543145.84 0.00 9449713.65 11030TOTLIAB Total Liabilities (mc 4xx) 002 3508209.60 89.15 130435.69 172252.59 0.00 3810987.03 11030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3589571.01 752723.28 925539.08 370893.25 0.00 5638726.62 11030RESERVES Reserves (mc 71x) 003B 159939.20 0.00 12022.48 6176.67 0.00 178138.35 11030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3429631.81 752723.28 913516.60 364716.58 0.00 5460588.27 11030LOCREV Local Sources (mc 1xx) 004 3670855.63 2411381.13 1123579.51 939144.70 0.00 8144960.97 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 17084841.31 17765.68 0.00 44741.07 0.00 17147348.06 11030FEDREV Federal Sources (mc 4xx) 007 1224529.80 0.00 0.00 397588.90 0.00 1622118.70 11030TOTREVBT Total Revenues Before Transfers 008 21980226.74 2429146.81 1123579.51 1381474.67 0.00 26914427.73 11030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 477377.11 0.00 0.00 0.00 0.00 477377.11 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 383815.00 0.00 443815.00 11030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 400.00 0.00 878.70 0.00 0.00 1278.70 11030TOTINCXFER Total Incoming Transfers 013 60400.00 0.00 878.70 383815.00 0.00 445093.70 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22040626.74 2429146.81 1124458.21 1765289.67 0.00 27359521.43 11030BASINS Total Basic Programs (func 11x) 015 12452719.27 0.00 0.00 0.00 0.00 12452719.27 11030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8186594.04 0.00 0.00 0.00 0.00 8186594.04 11030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7960915.58 0.00 0.00 0.00 0.00 7960915.58 11030ADDINS Total Added Needs Programs (func 12x) 017 2626809.21 0.00 0.00 0.00 0.00 2626809.21 11030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1742420.59 0.00 0.00 0.00 0.00 1742420.59 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 4345258.96 0.00 0.00 0.00 0.00 4345258.96 11030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9929014.63 0.00 0.00 0.00 0.00 9929014.63 11030ITOT Total Instruction (func 1xx) 023 15079528.48 0.00 0.00 0.00 0.00 15079528.48 11030TOTFTETCH Total FTE Basic Program Teachers 024 134.65 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 59123.03 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services (func 21x) 026 1353002.12 0.00 0.00 0.00 0.00 1353002.12 11030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 914305.50 0.00 0.00 0.00 0.00 914305.50 11030TOTINSSTF Total Instructional Staff Services (func 22x) 028 822788.11 0.00 0.00 0.00 0.00 822788.11 11030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 460890.29 0.00 0.00 0.00 0.00 460890.29 11030TOTSCHADM Total School Adm. (func 24x) 030 1224667.12 0.00 0.00 0.00 0.00 1224667.12 11030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 765590.06 0.00 0.00 0.00 0.00 765590.06 11030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3400457.35 0.00 0.00 0.00 0.00 3400457.35 11030TOTGENADM Total General Administration (func 23x) 033 539194.04 0.00 0.00 0.00 0.00 539194.04 11030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 329921.96 0.00 0.00 0.00 0.00 329921.96 11030TOTBUSADM Total Business Administration (func 25x) 035 367811.93 724.16 198.56 0.00 0.00 368734.65 11030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 206799.34 0.00 0.00 0.00 0.00 206799.34 11030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 117107.40 0.00 0.00 117107.40 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 2122868.19 0.00 369980.21 2503.69 0.00 2495352.09 11030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 555358.44 0.00 0.00 0.00 0.00 555358.44 11030TOTTRANS Total Transportation (func 27x) 041 769504.53 0.00 0.00 0.00 0.00 769504.53 11030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 419560.44 0.00 0.00 0.00 0.00 419560.44 11030SSOTOT Total Other Support Services (func 28x,29x) 043 69861.43 0.00 0.00 96759.75 0.00 166621.18 11030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 5475.00 0.00 5475.00 11030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1080889.60 0.00 1080889.60 11030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 474940.63 0.00 474940.63 11030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3869240.12 724.16 487286.17 1655093.67 0.00 6012344.12 11030TOTSS Total Support Services (func 2xx or 45x) 046 7269697.47 724.16 487286.17 1655093.67 0.00 9412801.47 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1672661.79 0.00 0.00 174024.16 0.00 1846685.95 11030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3652426.03 0.00 0.00 613421.63 0.00 4265847.66 11030TOTCUROPEX Total Current Operating Expenditures 049 22349225.95 724.16 487286.17 1655093.67 0.00 24492329.95 11030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13581440.66 0.00 0.00 613421.63 0.00 14194862.29 11030COMMSVC Community Service Activities (func 3xx) 053 73099.32 0.00 0.00 0.00 0.00 73099.32 11030CAPOUTLAY Capital Outlay (obj 6xxx) 054 71541.56 0.00 367207.62 16511.45 0.00 455260.63 11030TOTEXPBT Total Exp Before Transfers 055 22493866.83 724.16 854493.79 1671605.12 0.00 25020689.90 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 19163.25 2324015.68 0.00 0.00 0.00 2343178.93 11030OUTOTHFND To Other Funds (func 6xx) 058 383815.00 0.00 0.00 60000.00 0.00 443815.00 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 402978.25 2324015.68 0.00 60000.00 0.00 2786993.93 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 22896845.08 2324739.84 854493.79 1731605.12 0.00 27807683.83 11033TOTASSETS Total Assets (mc 1xx) 001 2651548.97 0.00 0.00 108524.81 139410.00 2899483.78 11033TOTLIAB Total Liabilities (mc 4xx) 002 484122.28 0.00 0.00 807.60 0.00 484929.88 11033ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2167426.69 0.00 0.00 107717.21 139410.00 2414553.90 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 2167426.69 0.00 0.00 107717.21 139410.00 2414553.90 11033LOCREV Local Sources (mc 1xx) 004 6499496.08 0.00 0.00 154202.13 34050.00 6687748.21 11033OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources (mc 3xx) 006 302814.77 0.00 0.00 9044.26 0.00 311859.03 11033FEDREV Federal Sources (mc 4xx) 007 316706.00 0.00 0.00 177617.64 0.00 494323.64 11033TOTREVBT Total Revenues Before Transfers 008 7119016.85 0.00 0.00 340864.03 34050.00 7493930.88 11033OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 110211.16 0.00 0.00 0.00 0.00 110211.16 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 168466.60 0.00 168466.60 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 168466.60 0.00 168466.60 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 7119016.85 0.00 0.00 509330.63 34050.00 7662397.48 11033BASINS Total Basic Programs (func 11x) 015 3166595.88 0.00 0.00 0.00 0.00 3166595.88 11033SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2003112.68 0.00 0.00 0.00 0.00 2003112.68 11033TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1862516.79 0.00 0.00 0.00 0.00 1862516.79 11033ADDINS Total Added Needs Programs (func 12x) 017 874329.95 0.00 0.00 0.00 0.00 874329.95 11033SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 571594.84 0.00 0.00 0.00 0.00 571594.84 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 1176322.13 0.00 0.00 0.00 0.00 1176322.13 11033TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2574707.52 0.00 0.00 0.00 0.00 2574707.52 11033ITOT Total Instruction (func 1xx) 023 4040925.83 0.00 0.00 0.00 0.00 4040925.83 11033TOTFTETCH Total FTE Basic Program Teachers 024 38.50 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 48377.06 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services (func 21x) 026 328281.81 0.00 0.00 0.00 0.00 328281.81 11033SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 227437.48 0.00 0.00 0.00 0.00 227437.48 11033TOTINSSTF Total Instructional Staff Services (func 22x) 028 215235.28 0.00 0.00 0.00 0.00 215235.28 11033SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 56921.81 0.00 0.00 0.00 0.00 56921.81 11033TOTSCHADM Total School Adm. (func 24x) 030 463029.28 0.00 0.00 0.00 0.00 463029.28 11033SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 221917.50 0.00 0.00 0.00 0.00 221917.50 11033TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1006546.37 0.00 0.00 0.00 0.00 1006546.37 11033TOTGENADM Total General Administration (func 23x) 033 251674.86 0.00 0.00 0.00 0.00 251674.86 11033SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 137377.96 0.00 0.00 0.00 0.00 137377.96 11033TOTBUSADM Total Business Administration (func 25x) 035 191292.47 0.00 0.00 0.00 0.00 191292.47 11033SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 104885.12 0.00 0.00 0.00 0.00 104885.12 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 750350.94 0.00 0.00 0.00 0.00 750350.94 11033SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 238190.06 0.00 0.00 0.00 0.00 238190.06 11033TOTTRANS Total Transportation (func 27x) 041 426901.66 0.00 0.00 0.00 0.00 426901.66 11033SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 178086.26 0.00 0.00 0.00 0.00 178086.26 11033SSOTOT Total Other Support Services (func 28x,29x) 043 88271.62 0.00 0.00 0.00 7118.00 95389.62 11033SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 21382.85 0.00 0.00 0.00 0.00 21382.85 11033SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 263477.07 0.00 263477.07 11033SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 192078.29 0.00 192078.29 11033TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1708491.55 0.00 0.00 455555.36 7118.00 2171164.91 11033TOTSS Total Support Services (func 2xx or 45x) 046 2715037.92 0.00 0.00 455555.36 7118.00 3177711.28 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 627807.31 0.00 0.00 67794.10 0.00 695601.41 11033TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1186199.04 0.00 0.00 195440.39 0.00 1381639.43 11033TOTCUROPEX Total Current Operating Expenditures 049 6755963.75 0.00 0.00 455555.36 7118.00 7218637.11 11033TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3760906.56 0.00 0.00 195440.39 0.00 3956346.95 11033COMMSVC Community Service Activities (func 3xx) 053 6140.00 0.00 0.00 0.00 0.00 6140.00 11033CAPOUTLAY Capital Outlay (obj 6xxx) 054 203677.62 0.00 0.00 12485.72 0.00 216163.34 11033TOTEXPBT Total Exp Before Transfers 055 6965781.37 0.00 0.00 468041.08 7118.00 7440940.45 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 168466.60 0.00 0.00 0.00 0.00 168466.60 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 168466.60 0.00 0.00 0.00 0.00 168466.60 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 7134247.97 0.00 0.00 468041.08 7118.00 7609407.05 11160TOTASSETS Total Assets (mc 1xx) 001 512452.35 220902.54 0.00 10281.58 33255.61 776892.08 11160TOTLIAB Total Liabilities (mc 4xx) 002 213284.33 0.00 0.00 10281.58 0.00 223565.91 11160ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 299168.02 220902.54 0.00 0.00 33255.61 553326.17 11160RESERVES Reserves (mc 71x) 003B 7437.35 0.00 0.00 0.00 0.00 7437.35 11160DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11160ENDINGFB2 Ending Fund Balance (mc 74x) 003D 291730.67 220902.54 0.00 0.00 33255.61 545888.82 11160LOCREV Local Sources (mc 1xx) 004 327157.45 233999.30 0.00 16304.09 16.30 577477.14 11160OTHPOL Other Political Subdivisions (mc 2xx) 005 65000.00 0.00 0.00 0.00 0.00 65000.00 11160STATEREV State Sources (mc 3xx) 006 1066786.48 0.00 0.00 4695.91 0.00 1071482.39 11160FEDREV Federal Sources (mc 4xx) 007 179614.00 0.00 0.00 40647.75 0.00 220261.75 11160TOTREVBT Total Revenues Before Transfers 008 1638557.93 233999.30 0.00 61647.75 16.30 1934221.28 11160OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 13236.00 0.00 0.00 0.00 0.00 13236.00 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 0.00 0.00 0.00 9543.54 0.00 9543.54 11160OTHTRAN Other Transactions (mc 54x,55x,59x) 012 37685.87 0.00 0.00 0.00 0.00 37685.87 11160TOTINCXFER Total Incoming Transfers 013 37685.87 0.00 0.00 9543.54 0.00 47229.41 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1676243.80 233999.30 0.00 71191.29 16.30 1981450.69 11160BASINS Total Basic Programs (func 11x) 015 748689.42 0.00 0.00 0.00 0.00 748689.42 11160SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 404503.39 0.00 0.00 0.00 0.00 404503.39 11160TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 329649.22 0.00 0.00 0.00 0.00 329649.22 11160ADDINS Total Added Needs Programs (func 12x) 017 212504.06 0.00 0.00 0.00 0.00 212504.06 11160SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 136423.31 0.00 0.00 0.00 0.00 136423.31 11160AEINS Total Adult Education (func 13x) 019 39592.44 0.00 0.00 0.00 0.00 39592.44 11160SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 30241.58 0.00 0.00 0.00 0.00 30241.58 11160EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 316400.38 0.00 0.00 0.00 0.00 316400.38 11160TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 571168.28 0.00 0.00 0.00 0.00 571168.28 11160ITOT Total Instruction (func 1xx) 023 1000785.92 0.00 0.00 0.00 0.00 1000785.92 11160TOTFTETCH Total FTE Basic Program Teachers 024 9.35 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 35256.60 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services (func 21x) 026 45340.05 0.00 0.00 0.00 0.00 45340.05 11160SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 12696.16 0.00 0.00 0.00 0.00 12696.16 11160TOTINSSTF Total Instructional Staff Services (func 22x) 028 31297.83 0.00 0.00 0.00 0.00 31297.83 11160SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5106.64 0.00 0.00 0.00 0.00 5106.64 11160TOTSCHADM Total School Adm. (func 24x) 030 104721.37 0.00 0.00 0.00 0.00 104721.37 11160SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 64735.21 0.00 0.00 0.00 0.00 64735.21 11160TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 181359.25 0.00 0.00 0.00 0.00 181359.25 11160TOTGENADM Total General Administration (func 23x) 033 168218.71 0.00 0.00 0.00 0.00 168218.71 11160SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 83260.00 0.00 0.00 0.00 0.00 83260.00 11160TOTBUSADM Total Business Administration (func 25x) 035 70905.00 97560.53 0.00 0.00 0.00 168465.53 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 301301.36 0.00 0.00 5034.69 0.00 306336.05 11160SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 53188.43 0.00 0.00 4041.00 0.00 57229.43 11160TOTTRANS Total Transportation (func 27x) 041 100133.40 0.00 0.00 0.00 0.00 100133.40 11160SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 54225.60 0.00 0.00 0.00 0.00 54225.60 11160SSOTOT Total Other Support Services (func 28x,29x) 043 19098.00 0.00 0.00 0.00 0.00 19098.00 11160SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 14940.00 0.00 0.00 0.00 0.00 14940.00 11160SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 75754.79 0.00 75754.79 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 659656.47 97560.53 0.00 80789.48 0.00 838006.48 11160TOTSS Total Support Services (func 2xx or 45x) 046 841015.72 97560.53 0.00 80789.48 0.00 1019365.73 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 142116.59 0.00 0.00 10504.95 0.00 152621.54 11160TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 288152.04 0.00 0.00 43406.01 0.00 331558.05 11160TOTCUROPEX Total Current Operating Expenditures 049 1841801.64 97560.53 0.00 80789.48 0.00 2020151.65 11160TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 859320.32 0.00 0.00 43406.01 0.00 902726.33 11160COMMSVC Community Service Activities (func 3xx) 053 1805.00 0.00 0.00 0.00 0.00 1805.00 11160CAPOUTLAY Capital Outlay (obj 6xxx) 054 13252.01 0.00 0.00 0.00 0.00 13252.01 11160TOTEXPBT Total Exp Before Transfers 055 1856858.65 97560.53 0.00 80789.48 0.00 2035208.66 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 180000.00 0.00 0.00 0.00 180000.00 11160OUTOTHFND To Other Funds (func 6xx) 058 9543.54 0.00 0.00 0.00 0.00 9543.54 11160OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 14214.33 0.00 0.00 0.00 0.00 14214.33 11160TOTOUTXFER Total Outgoing Transfers 060 23757.87 180000.00 0.00 0.00 0.00 203757.87 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1880616.52 277560.53 0.00 80789.48 0.00 2238966.53 11200TOTASSETS Total Assets (mc 1xx) 001 3201398.94 1067115.38 2908098.58 387356.57 0.00 7563969.47 11200TOTLIAB Total Liabilities (mc 4xx) 002 828107.67 0.00 277096.40 3613.94 0.00 1108818.01 11200ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2373291.27 1067115.38 2631002.18 383742.63 0.00 6455151.46 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 2373291.27 1067115.38 2631002.18 383742.63 0.00 6455151.46 11200LOCREV Local Sources (mc 1xx) 004 13009911.87 1575972.77 530.67 170899.47 0.00 14757314.78 11200OTHPOL Other Political Subdivisions (mc 2xx) 005 122303.19 0.00 0.00 0.00 0.00 122303.19 11200STATEREV State Sources (mc 3xx) 006 239192.48 31098.91 0.00 37346.42 0.00 307637.81 11200FEDREV Federal Sources (mc 4xx) 007 330770.19 0.00 0.00 175540.09 0.00 506310.28 11200TOTREVBT Total Revenues Before Transfers 008 13702177.73 1607071.68 530.67 383785.98 0.00 15693566.06 11200OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 174330.31 0.00 0.00 0.00 0.00 174330.31 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 2589010.17 684057.04 0.00 3403655.21 11200OTHTRAN Other Transactions (mc 54x,55x,59x) 012 13899.99 0.00 0.00 0.00 0.00 13899.99 11200TOTINCXFER Total Incoming Transfers 013 13899.99 130588.00 2589010.17 684057.04 0.00 3417555.20 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 13716077.72 1737659.68 2589540.84 1067843.02 0.00 19111121.26 11200BASINS Total Basic Programs (func 11x) 015 5088763.68 0.00 0.00 0.00 0.00 5088763.68 11200SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2974306.59 0.00 0.00 0.00 0.00 2974306.59 11200TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2813829.52 0.00 0.00 0.00 0.00 2813829.52 11200ADDINS Total Added Needs Programs (func 12x) 017 1266138.58 0.00 0.00 0.00 0.00 1266138.58 11200SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 656134.63 0.00 0.00 0.00 0.00 656134.63 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 2021555.50 0.00 0.00 0.00 0.00 2021555.50 11200TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3630441.22 0.00 0.00 0.00 0.00 3630441.22 11200ITOT Total Instruction (func 1xx) 023 6354902.26 0.00 0.00 0.00 0.00 6354902.26 11200TOTFTETCH Total FTE Basic Program Teachers 024 47.35 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 59426.18 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services (func 21x) 026 669012.70 0.00 0.00 0.00 0.00 669012.70 11200SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 442042.00 0.00 0.00 0.00 0.00 442042.00 11200TOTINSSTF Total Instructional Staff Services (func 22x) 028 305364.70 0.00 0.00 0.00 0.00 305364.70 11200SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 145310.68 0.00 0.00 0.00 0.00 145310.68 11200TOTSCHADM Total School Adm. (func 24x) 030 542624.72 0.00 0.00 0.00 0.00 542624.72 11200SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 345623.34 0.00 0.00 0.00 0.00 345623.34 11200TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1517002.12 0.00 0.00 0.00 0.00 1517002.12 11200TOTGENADM Total General Administration (func 23x) 033 342262.97 0.00 0.00 0.00 0.00 342262.97 11200SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 162097.41 0.00 0.00 0.00 0.00 162097.41 11200TOTBUSADM Total Business Administration (func 25x) 035 308645.35 0.00 0.00 0.00 0.00 308645.35 11200SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 140325.85 0.00 0.00 0.00 0.00 140325.85 11200TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 6137.82 0.00 0.00 6137.82 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 1025710.23 0.00 0.00 3300.00 0.00 1029010.23 11200SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 345102.68 0.00 0.00 0.00 0.00 345102.68 11200TOTTRANS Total Transportation (func 27x) 041 366995.83 0.00 0.00 0.00 0.00 366995.83 11200SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 200215.48 0.00 0.00 0.00 0.00 200215.48 11200SSOTOT Total Other Support Services (func 28x,29x) 043 445376.34 0.00 0.00 1237.50 0.00 446613.84 11200SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 184674.74 0.00 0.00 0.00 0.00 184674.74 11200SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 421188.31 0.00 421188.31 11200SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 340748.22 0.00 340748.22 11200TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2488990.72 0.00 6137.82 766474.03 0.00 3261602.57 11200TOTSS Total Support Services (func 2xx or 45x) 046 4005992.84 0.00 6137.82 766474.03 0.00 4778604.69 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1123895.46 0.00 0.00 151404.92 0.00 1275300.38 11200TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1965392.18 0.00 0.00 326728.97 0.00 2292121.15 11200TOTCUROPEX Total Current Operating Expenditures 049 10360895.10 0.00 6137.82 766474.03 0.00 11133506.95 11200TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5595833.40 0.00 0.00 326728.97 0.00 5922562.37 11200COMMSVC Community Service Activities (func 3xx) 053 171607.54 0.00 0.00 0.00 0.00 171607.54 11200CAPOUTLAY Capital Outlay (obj 6xxx) 054 861017.80 0.00 389294.30 17383.96 0.00 1267696.06 11200TOTEXPBT Total Exp Before Transfers 055 11393520.44 0.00 395432.12 783857.99 0.00 12572810.55 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 1604338.67 0.00 0.00 0.00 1604338.67 11200OUTOTHFND To Other Funds (func 6xx) 058 3403655.21 0.00 0.00 0.00 0.00 3403655.21 11200OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 10899.99 0.00 0.00 0.00 10899.99 11200TOTOUTXFER Total Outgoing Transfers 060 3403655.21 1615238.66 0.00 0.00 0.00 5018893.87 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 14797175.65 1615238.66 395432.12 783857.99 0.00 17591704.42 11210TOTASSETS Total Assets (mc 1xx) 001 4331282.38 1043904.66 225394.81 218890.38 0.00 5819472.23 11210TOTLIAB Total Liabilities (mc 4xx) 002 1017243.06 0.00 0.00 38607.63 0.00 1055850.69 11210ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3314039.32 1043904.66 225394.81 180282.75 0.00 4763621.54 11210RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 11210DESIGNATE Designations (mc 75x) 003C 3298772.52 0.00 0.00 0.00 0.00 3298772.52 11210ENDINGFB2 Ending Fund Balance (mc 74x) 003D 15266.80 1043904.66 225394.81 180282.75 0.00 1464849.02 11210LOCREV Local Sources (mc 1xx) 004 1505198.73 1297002.26 23442.68 225930.17 0.00 3051573.84 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 9144937.73 15122.81 0.00 19515.12 0.00 9179575.66 11210FEDREV Federal Sources (mc 4xx) 007 848535.00 0.00 0.00 313403.06 0.00 1161938.06 11210TOTREVBT Total Revenues Before Transfers 008 11498671.46 1312125.07 23442.68 558848.35 0.00 13393087.56 11210OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 166929.00 0.00 0.00 0.00 0.00 166929.00 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 27041.09 127311.24 100000.00 328000.00 0.00 582352.33 11210OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTINCXFER Total Incoming Transfers 013 27041.09 127311.24 100000.00 328000.00 0.00 582352.33 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11525712.55 1439436.31 123442.68 886848.35 0.00 13975439.89 11210BASINS Total Basic Programs (func 11x) 015 5603709.81 0.00 0.00 0.00 0.00 5603709.81 11210SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3437312.43 0.00 0.00 0.00 0.00 3437312.43 11210TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3356244.45 0.00 0.00 0.00 0.00 3356244.45 11210ADDINS Total Added Needs Programs (func 12x) 017 1438443.73 0.00 0.00 0.00 0.00 1438443.73 11210SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 930033.08 0.00 0.00 0.00 0.00 930033.08 11210AEINS Total Adult Education (func 13x) 019 59960.00 0.00 0.00 0.00 0.00 59960.00 11210SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 39579.99 0.00 0.00 0.00 0.00 39579.99 11210EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2314774.47 0.00 0.00 0.00 0.00 2314774.47 11210TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4406925.50 0.00 0.00 0.00 0.00 4406925.50 11210ITOT Total Instruction (func 1xx) 023 7102113.54 0.00 0.00 0.00 0.00 7102113.54 11210TOTFTETCH Total FTE Basic Program Teachers 024 64.50 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 52034.80 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services (func 21x) 026 454675.26 0.00 0.00 0.00 0.00 454675.26 11210SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 303713.45 0.00 0.00 0.00 0.00 303713.45 11210TOTINSSTF Total Instructional Staff Services (func 22x) 028 534306.72 0.00 0.00 0.00 0.00 534306.72 11210SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 243254.53 0.00 0.00 0.00 0.00 243254.53 11210TOTSCHADM Total School Adm. (func 24x) 030 698577.25 0.00 0.00 0.00 0.00 698577.25 11210SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 458438.73 0.00 0.00 0.00 0.00 458438.73 11210TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1687559.23 0.00 0.00 0.00 0.00 1687559.23 11210TOTGENADM Total General Administration (func 23x) 033 303826.19 0.00 0.00 0.00 0.00 303826.19 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 290293.55 0.00 0.00 0.00 0.00 290293.55 11210SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 117391.02 0.00 0.00 0.00 0.00 117391.02 11210TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 9530.00 0.00 0.00 9530.00 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 940584.07 0.00 0.00 0.00 0.00 940584.07 11210SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 99321.68 0.00 0.00 0.00 0.00 99321.68 11210TOTTRANS Total Transportation (func 27x) 041 647185.57 0.00 0.00 0.00 0.00 647185.57 11210SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 345659.86 0.00 0.00 0.00 0.00 345659.86 11210SSOTOT Total Other Support Services (func 28x,29x) 043 57672.80 0.00 0.00 0.00 0.00 57672.80 11210SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 44506.60 0.00 0.00 0.00 0.00 44506.60 11210SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 463716.58 0.00 463716.58 11210SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 350720.89 0.00 350720.89 11210TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2239562.18 0.00 9530.00 814437.47 0.00 3063529.65 11210TOTSS Total Support Services (func 2xx or 45x) 046 3927121.41 0.00 9530.00 814437.47 0.00 4751088.88 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 835028.38 0.00 0.00 102695.54 0.00 937723.92 11210TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1754729.71 0.00 0.00 301899.52 0.00 2056629.23 11210TOTCUROPEX Total Current Operating Expenditures 049 11029234.95 0.00 9530.00 814437.47 0.00 11853202.42 11210TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6161655.21 0.00 0.00 301899.52 0.00 6463554.73 11210COMMSVC Community Service Activities (func 3xx) 053 27104.33 0.00 0.00 0.00 0.00 27104.33 11210CAPOUTLAY Capital Outlay (obj 6xxx) 054 149915.85 0.00 264842.44 9093.62 0.00 423851.91 11210TOTEXPBT Total Exp Before Transfers 055 11206255.13 0.00 274372.44 823531.09 0.00 12304158.66 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 56498.29 1277085.58 0.00 0.00 0.00 1333583.87 11210OUTOTHFND To Other Funds (func 6xx) 058 555311.24 0.00 0.00 27041.09 0.00 582352.33 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 611809.53 1277085.58 0.00 27041.09 0.00 1915936.20 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11818064.66 1277085.58 274372.44 850572.18 0.00 14220094.86 11240TOTASSETS Total Assets (mc 1xx) 001 6062026.12 282850.49 3287646.32 157427.59 0.00 9789950.52 11240TOTLIAB Total Liabilities (mc 4xx) 002 2259132.99 0.00 159480.90 38624.78 0.00 2457238.67 11240ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3802893.13 282850.49 3128165.42 118802.81 0.00 7332711.85 11240RESERVES Reserves (mc 71x) 003B 202441.49 0.00 0.00 0.00 0.00 202441.49 11240DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance (mc 74x) 003D 3600451.64 282850.49 3128165.42 118802.81 0.00 7130270.36 11240LOCREV Local Sources (mc 1xx) 004 1824376.77 627219.70 378826.43 323516.75 0.00 3153939.65 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 13771418.90 35843.26 0.00 28593.56 0.00 13835855.72 11240FEDREV Federal Sources (mc 4xx) 007 1840247.61 0.00 0.00 527907.27 0.00 2368154.88 11240TOTREVBT Total Revenues Before Transfers 008 17436043.28 663062.96 378826.43 880017.58 0.00 19357950.25 11240OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1155884.00 0.00 0.00 0.00 0.00 1155884.00 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 17620.83 194848.88 322045.25 257000.00 0.00 791514.96 11240OTHTRAN Other Transactions (mc 54x,55x,59x) 012 196688.63 0.00 5225000.00 0.00 0.00 5421688.63 11240TOTINCXFER Total Incoming Transfers 013 214309.46 194848.88 5547045.25 257000.00 0.00 6213203.59 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 17650352.74 857911.84 5925871.68 1137017.58 0.00 25571153.84 11240BASINS Total Basic Programs (func 11x) 015 6461614.36 0.00 0.00 0.00 0.00 6461614.36 11240SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3652738.45 0.00 0.00 0.00 0.00 3652738.45 11240TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3566352.27 0.00 0.00 0.00 0.00 3566352.27 11240ADDINS Total Added Needs Programs (func 12x) 017 3261962.46 0.00 0.00 0.00 0.00 3261962.46 11240SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1849142.58 0.00 0.00 0.00 0.00 1849142.58 11240AEINS Total Adult Education (func 13x) 019 53822.64 0.00 0.00 0.00 0.00 53822.64 11240SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 27804.96 0.00 0.00 0.00 0.00 27804.96 11240EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2984216.31 0.00 0.00 0.00 0.00 2984216.31 11240TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5529685.99 0.00 0.00 0.00 0.00 5529685.99 11240ITOT Total Instruction (func 1xx) 023 9777399.46 0.00 0.00 0.00 0.00 9777399.46 11240TOTFTETCH Total FTE Basic Program Teachers 024 75.06 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 47513.35 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services (func 21x) 026 1140761.67 0.00 0.00 0.00 0.00 1140761.67 11240SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 623560.63 0.00 0.00 0.00 0.00 623560.63 11240TOTINSSTF Total Instructional Staff Services (func 22x) 028 489780.54 0.00 0.00 0.00 0.00 489780.54 11240SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 192550.90 0.00 0.00 0.00 0.00 192550.90 11240TOTSCHADM Total School Adm. (func 24x) 030 1070226.48 0.00 0.00 0.00 0.00 1070226.48 11240SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 663075.05 0.00 0.00 0.00 0.00 663075.05 11240TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2700768.69 0.00 0.00 0.00 0.00 2700768.69 11240TOTGENADM Total General Administration (func 23x) 033 445141.40 0.00 0.00 0.00 0.00 445141.40 11240SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 59430.22 0.00 0.00 0.00 0.00 59430.22 11240TOTBUSADM Total Business Administration (func 25x) 035 294639.96 0.00 0.00 0.00 0.00 294639.96 11240SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 136936.29 0.00 0.00 0.00 0.00 136936.29 11240TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 232504.33 0.00 0.00 232504.33 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 1612082.76 0.00 0.00 0.00 0.00 1612082.76 11240SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 465751.57 0.00 0.00 0.00 0.00 465751.57 11240TOTTRANS Total Transportation (func 27x) 041 795678.18 0.00 0.00 0.00 0.00 795678.18 11240SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 379038.80 0.00 0.00 0.00 0.00 379038.80 11240SSOTOT Total Other Support Services (func 28x,29x) 043 374548.69 0.00 0.00 0.00 0.00 374548.69 11240SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 175225.49 0.00 0.00 0.00 0.00 175225.49 11240SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 734141.12 0.00 734141.12 11240SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 297945.88 0.00 297945.88 11240TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3522090.99 0.00 232504.33 1032087.00 0.00 4786682.32 11240TOTSS Total Support Services (func 2xx or 45x) 046 6222859.68 0.00 232504.33 1032087.00 0.00 7487451.01 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1423442.14 0.00 0.00 202892.28 0.00 1626334.42 11240TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2695568.95 0.00 0.00 325212.65 0.00 3020781.60 11240TOTCUROPEX Total Current Operating Expenditures 049 16000259.14 0.00 232504.33 1032087.00 0.00 17264850.47 11240TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8225254.94 0.00 0.00 325212.65 0.00 8550467.59 11240COMMSVC Community Service Activities (func 3xx) 053 584665.21 0.00 0.00 51397.30 0.00 636062.51 11240CAPOUTLAY Capital Outlay (obj 6xxx) 054 1482782.60 0.00 1951762.85 11652.68 0.00 3446198.13 11240TOTEXPBT Total Exp Before Transfers 055 18067706.95 0.00 2184267.18 1095136.98 0.00 21347111.11 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 128800.83 800710.92 0.00 0.00 0.00 929511.75 11240OUTOTHFND To Other Funds (func 6xx) 058 406161.10 45808.61 322045.25 17500.00 0.00 791514.96 11240OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 4260.00 0.00 0.00 0.00 0.00 4260.00 11240TOTOUTXFER Total Outgoing Transfers 060 539221.93 846519.53 322045.25 17500.00 0.00 1725286.71 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 18606928.88 846519.53 2506312.43 1112636.98 0.00 23072397.82 11250TOTASSETS Total Assets (mc 1xx) 001 3305043.40 322595.12 182331.38 95491.61 0.00 3905461.51 11250TOTLIAB Total Liabilities (mc 4xx) 002 2490101.18 0.00 0.00 0.00 0.00 2490101.18 11250ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 814942.22 322595.12 182331.38 95491.61 0.00 1415360.33 11250RESERVES Reserves (mc 71x) 003B 150574.18 0.00 72086.60 7799.00 0.00 230459.78 11250DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11250ENDINGFB2 Ending Fund Balance (mc 74x) 003D 664368.04 322595.12 110244.78 87692.61 0.00 1184900.55 11250LOCREV Local Sources (mc 1xx) 004 490188.46 421197.42 1957.58 94929.10 0.00 1008272.56 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 5344796.78 10369.00 0.00 16900.59 0.00 5372066.37 11250FEDREV Federal Sources (mc 4xx) 007 1484081.60 0.00 0.00 278593.60 0.00 1762675.20 11250TOTREVBT Total Revenues Before Transfers 008 7319066.84 431566.42 1957.58 390423.29 0.00 8143014.13 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 0.00 251173.84 82831.00 192845.46 0.00 526850.30 11250OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 1517153.80 700000.00 0.00 0.00 2217153.80 11250TOTINCXFER Total Incoming Transfers 013 0.00 1768327.64 782831.00 192845.46 0.00 2744004.10 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7319066.84 2199894.06 784788.58 583268.75 0.00 10887018.23 11250BASINS Total Basic Programs (func 11x) 015 3115846.10 0.00 0.00 0.00 0.00 3115846.10 11250SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1972087.49 0.00 0.00 0.00 0.00 1972087.49 11250TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1806153.08 0.00 0.00 0.00 0.00 1806153.08 11250ADDINS Total Added Needs Programs (func 12x) 017 1376704.02 0.00 0.00 0.00 0.00 1376704.02 11250SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 920924.18 0.00 0.00 0.00 0.00 920924.18 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 1508445.36 0.00 0.00 0.00 0.00 1508445.36 11250TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2893011.67 0.00 0.00 0.00 0.00 2893011.67 11250ITOT Total Instruction (func 1xx) 023 4492550.12 0.00 0.00 0.00 0.00 4492550.12 11250TOTFTETCH Total FTE Basic Program Teachers 024 50.55 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 35730.03 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services (func 21x) 026 194242.18 0.00 0.00 0.00 0.00 194242.18 11250SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 138024.95 0.00 0.00 0.00 0.00 138024.95 11250TOTINSSTF Total Instructional Staff Services (func 22x) 028 153335.87 0.00 0.00 0.00 0.00 153335.87 11250SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 88964.99 0.00 0.00 0.00 0.00 88964.99 11250TOTSCHADM Total School Adm. (func 24x) 030 447214.68 0.00 0.00 0.00 0.00 447214.68 11250SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 277695.45 0.00 0.00 0.00 0.00 277695.45 11250TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 794792.73 0.00 0.00 0.00 0.00 794792.73 11250TOTGENADM Total General Administration (func 23x) 033 333275.69 0.00 0.00 0.00 0.00 333275.69 11250SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 126554.29 0.00 0.00 0.00 0.00 126554.29 11250TOTBUSADM Total Business Administration (func 25x) 035 68633.53 0.00 82149.35 0.00 0.00 150782.88 11250SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 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 563317.30 0.00 0.00 106.92 0.00 563424.22 11250SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 217897.93 0.00 0.00 0.00 0.00 217897.93 11250TOTTRANS Total Transportation (func 27x) 041 363239.31 0.00 0.00 0.00 0.00 363239.31 11250SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 197503.09 0.00 0.00 0.00 0.00 197503.09 11250SSOTOT Total Other Support Services (func 28x,29x) 043 88285.22 0.00 0.00 0.00 0.00 88285.22 11250SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 63881.01 0.00 0.00 0.00 0.00 63881.01 11250SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 319963.86 0.00 319963.86 11250SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 222416.27 0.00 222416.27 11250TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1416751.05 0.00 82149.35 542487.05 0.00 2041387.45 11250TOTSS Total Support Services (func 2xx or 45x) 046 2211543.78 0.00 82149.35 542487.05 0.00 2836180.18 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 552995.89 0.00 0.00 56717.36 0.00 609713.25 11250TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1110521.71 0.00 0.00 254409.76 0.00 1364931.47 11250TOTCUROPEX Total Current Operating Expenditures 049 6704093.90 0.00 82149.35 542487.05 0.00 7328730.30 11250TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4003533.38 0.00 0.00 254409.76 0.00 4257943.14 11250COMMSVC Community Service Activities (func 3xx) 053 2226.50 0.00 0.00 0.00 0.00 2226.50 11250CAPOUTLAY Capital Outlay (obj 6xxx) 054 39987.80 0.00 437160.87 26424.20 0.00 503572.87 11250TOTEXPBT Total Exp Before Transfers 055 6746308.20 0.00 519310.22 568911.25 0.00 7834529.67 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 0.00 2146481.33 0.00 0.00 0.00 2146481.33 11250OUTOTHFND To Other Funds (func 6xx) 058 275676.46 0.00 251173.84 0.00 0.00 526850.30 11250OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 500.00 0.00 0.00 0.00 0.00 500.00 11250TOTOUTXFER Total Outgoing Transfers 060 276176.46 2146481.33 251173.84 0.00 0.00 2673831.63 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7022484.66 2146481.33 770484.06 568911.25 0.00 10508361.30 11300TOTASSETS Total Assets (mc 1xx) 001 11989579.52 0.00 490624.00 313815.00 0.00 12794018.52 11300TOTLIAB Total Liabilities (mc 4xx) 002 7715281.52 0.00 1000.00 92244.00 0.00 7808525.52 11300ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4274298.00 0.00 489624.00 221571.00 0.00 4985493.00 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 4274298.00 0.00 489624.00 221571.00 0.00 4985493.00 11300LOCREV Local Sources (mc 1xx) 004 3498053.00 0.00 919.00 534531.00 0.00 4033503.00 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 25481560.00 0.00 742773.00 96940.00 0.00 26321273.00 11300FEDREV Federal Sources (mc 4xx) 007 5835106.76 0.00 0.00 1039862.00 0.00 6874968.76 11300TOTREVBT Total Revenues Before Transfers 008 34814719.76 0.00 743692.00 1671333.00 0.00 37229744.76 11300OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1440936.80 0.00 0.00 0.00 0.00 1440936.80 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 123069.00 0.00 0.00 650500.00 0.00 773569.00 11300OTHTRAN Other Transactions (mc 54x,55x,59x) 012 69863.20 0.00 0.00 0.00 0.00 69863.20 11300TOTINCXFER Total Incoming Transfers 013 192932.20 0.00 0.00 650500.00 0.00 843432.20 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 35007651.96 0.00 743692.00 2321833.00 0.00 38073176.96 11300BASINS Total Basic Programs (func 11x) 015 13958262.32 0.00 0.00 0.00 0.00 13958262.32 11300SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8671098.83 0.00 0.00 0.00 0.00 8671098.83 11300TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8102971.64 0.00 0.00 0.00 0.00 8102971.64 11300ADDINS Total Added Needs Programs (func 12x) 017 7410711.53 0.00 0.00 0.00 0.00 7410711.53 11300SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4703087.58 0.00 0.00 0.00 0.00 4703087.58 11300AEINS Total Adult Education (func 13x) 019 133749.15 0.00 0.00 0.00 0.00 133749.15 11300SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 100120.82 0.00 0.00 0.00 0.00 100120.82 11300EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7030552.65 0.00 0.00 0.00 0.00 7030552.65 11300TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 13474307.23 0.00 0.00 0.00 0.00 13474307.23 11300ITOT Total Instruction (func 1xx) 023 21502723.00 0.00 0.00 0.00 0.00 21502723.00 11300TOTFTETCH Total FTE Basic Program Teachers 024 164.42 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 49282.15 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services (func 21x) 026 2427560.86 0.00 0.00 0.00 0.00 2427560.86 11300SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1512014.35 0.00 0.00 0.00 0.00 1512014.35 11300TOTINSSTF Total Instructional Staff Services (func 22x) 028 1764493.33 0.00 0.00 0.00 0.00 1764493.33 11300SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1040045.02 0.00 0.00 0.00 0.00 1040045.02 11300TOTSCHADM Total School Adm. (func 24x) 030 2385313.08 0.00 0.00 0.00 0.00 2385313.08 11300SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1329161.52 0.00 0.00 0.00 0.00 1329161.52 11300TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 6577367.27 0.00 0.00 0.00 0.00 6577367.27 11300TOTGENADM Total General Administration (func 23x) 033 560448.86 0.00 0.00 0.00 0.00 560448.86 11300SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 274254.93 0.00 0.00 0.00 0.00 274254.93 11300TOTBUSADM Total Business Administration (func 25x) 035 465886.06 0.00 0.00 0.00 0.00 465886.06 11300SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 163004.38 0.00 0.00 0.00 0.00 163004.38 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 3308531.50 0.00 0.00 0.00 0.00 3308531.50 11300SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1178182.22 0.00 0.00 0.00 0.00 1178182.22 11300TOTTRANS Total Transportation (func 27x) 041 1844132.66 0.00 0.00 0.00 0.00 1844132.66 11300SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 11300SSOTOT Total Other Support Services (func 28x,29x) 043 402922.48 0.00 0.00 0.00 0.00 402922.48 11300SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 77842.03 0.00 0.00 0.00 0.00 77842.03 11300SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1453857.00 0.00 1453857.00 11300SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 744252.00 0.00 744252.00 11300TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6581921.56 0.00 0.00 2198109.00 0.00 8780030.56 11300TOTSS Total Support Services (func 2xx or 45x) 046 13159288.83 0.00 0.00 2198109.00 0.00 15357397.83 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2970822.24 0.00 0.00 77926.02 0.00 3048748.26 11300TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5574504.45 0.00 0.00 376829.01 0.00 5951333.46 11300TOTCUROPEX Total Current Operating Expenditures 049 34662011.83 0.00 0.00 2198109.00 0.00 36860120.83 11300TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 19048811.68 0.00 0.00 376829.01 0.00 19425640.69 11300COMMSVC Community Service Activities (func 3xx) 053 20947.77 0.00 0.00 0.00 0.00 20947.77 11300CAPOUTLAY Capital Outlay (obj 6xxx) 054 421861.24 0.00 656752.00 0.00 0.00 1078613.24 11300TOTEXPBT Total Exp Before Transfers 055 35104820.84 0.00 656752.00 2198109.00 0.00 37959681.84 11300OUTPUBMI Other Public Schools in Michigan (func 41x) 056 782770.79 0.00 0.00 0.00 0.00 782770.79 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 0.00 0.00 0.00 0.00 0.00 11300OUTOTHFND To Other Funds (func 6xx) 058 650500.00 73069.00 0.00 50000.00 0.00 773569.00 11300OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 118091.15 0.00 0.00 0.00 0.00 118091.15 11300TOTOUTXFER Total Outgoing Transfers 060 768591.15 73069.00 0.00 50000.00 0.00 891660.15 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 35873411.99 73069.00 656752.00 2248109.00 0.00 38851341.99 11310TOTASSETS Total Assets (mc 1xx) 001 4457898.78 999213.43 377541.31 188318.32 0.00 6022971.84 11310TOTLIAB Total Liabilities (mc 4xx) 002 1716394.23 106618.00 65429.28 26998.81 0.00 1915440.32 11310ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2741504.55 892595.43 312112.03 161319.51 0.00 4107531.52 11310RESERVES Reserves (mc 71x) 003B 2881.00 0.00 0.00 0.00 0.00 2881.00 11310DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2738623.55 892595.43 312112.03 161319.51 0.00 4104650.52 11310LOCREV Local Sources (mc 1xx) 004 1680525.49 1222458.73 224964.15 316456.26 0.00 3444404.63 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 10301699.18 0.00 0.00 31643.74 0.00 10333342.92 11310FEDREV Federal Sources (mc 4xx) 007 945891.00 0.00 0.00 460480.91 0.00 1406371.91 11310TOTREVBT Total Revenues Before Transfers 008 12928115.67 1222458.73 224964.15 808580.91 0.00 15184119.46 11310OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 283788.46 0.00 0.00 0.00 0.00 283788.46 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 214301.35 0.00 246555.68 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 214301.35 0.00 246555.68 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 12928115.67 1254713.06 224964.15 1022882.26 0.00 15430675.14 11310BASINS Total Basic Programs (func 11x) 015 6341197.47 0.00 0.00 0.00 0.00 6341197.47 11310SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4127242.91 0.00 0.00 0.00 0.00 4127242.91 11310TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4023742.65 0.00 0.00 0.00 0.00 4023742.65 11310ADDINS Total Added Needs Programs (func 12x) 017 1811356.56 0.00 0.00 0.00 0.00 1811356.56 11310SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1117080.88 0.00 0.00 0.00 0.00 1117080.88 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 2410607.25 0.00 0.00 0.00 0.00 2410607.25 11310TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5244323.79 0.00 0.00 0.00 0.00 5244323.79 11310ITOT Total Instruction (func 1xx) 023 8152554.03 0.00 0.00 0.00 0.00 8152554.03 11310TOTFTETCH Total FTE Basic Program Teachers 024 72.50 0.00 0.00 0.00 0.00 0.00 11310AVGTCHSAL Avg Basic Program Teacher's Salary 025 55499.90 0.00 0.00 0.00 0.00 0.00 11310TOTPUPSVC Total Pupil Services (func 21x) 026 922584.09 0.00 0.00 0.00 0.00 922584.09 11310SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 642485.93 0.00 0.00 0.00 0.00 642485.93 11310TOTINSSTF Total Instructional Staff Services (func 22x) 028 698821.12 0.00 0.00 0.00 0.00 698821.12 11310SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 251518.97 0.00 0.00 0.00 0.00 251518.97 11310TOTSCHADM Total School Adm. (func 24x) 030 933707.79 0.00 0.00 0.00 0.00 933707.79 11310SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 617362.07 0.00 0.00 0.00 0.00 617362.07 11310TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2555113.00 0.00 0.00 0.00 0.00 2555113.00 11310TOTGENADM Total General Administration (func 23x) 033 265421.40 0.00 0.00 0.00 0.00 265421.40 11310SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 165422.61 0.00 0.00 0.00 0.00 165422.61 11310TOTBUSADM Total Business Administration (func 25x) 035 535709.98 0.00 0.00 0.00 0.00 535709.98 11310SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 294392.64 0.00 0.00 0.00 0.00 294392.64 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 1073656.05 0.00 0.00 0.00 0.00 1073656.05 11310SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 127599.96 0.00 0.00 0.00 0.00 127599.96 11310TOTTRANS Total Transportation (func 27x) 041 713701.49 0.00 0.00 7980.51 0.00 721682.00 11310SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 335777.16 0.00 0.00 6419.20 0.00 342196.36 11310SSOTOT Total Other Support Services (func 28x,29x) 043 64848.37 0.00 1317.22 0.00 0.00 66165.59 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 724378.38 0.00 724378.38 11310SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 262110.16 0.00 262110.16 11310TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2653337.29 0.00 1317.22 994469.05 0.00 3649123.56 11310TOTSS Total Support Services (func 2xx or 45x) 046 5208450.29 0.00 1317.22 994469.05 0.00 6204236.56 11310TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1203373.93 0.00 0.00 109706.98 0.00 1313080.91 11310TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2434559.34 0.00 0.00 381577.71 0.00 2816137.05 11310TOTCUROPEX Total Current Operating Expenditures 049 13361004.32 0.00 1317.22 994469.05 0.00 14356790.59 11310TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7678883.13 0.00 0.00 381577.71 0.00 8060460.84 11310COMMSVC Community Service Activities (func 3xx) 053 75283.42 0.00 0.00 0.00 0.00 75283.42 11310CAPOUTLAY Capital Outlay (obj 6xxx) 054 72929.00 0.00 256159.15 46503.19 0.00 375591.34 11310TOTEXPBT Total Exp Before Transfers 055 13509216.74 0.00 257476.37 1040972.24 0.00 14807665.35 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 858265.07 0.00 0.00 0.00 858265.07 11310OUTOTHFND To Other Funds (func 6xx) 058 214301.35 0.00 32254.33 0.00 0.00 246555.68 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 214301.35 858265.07 32254.33 0.00 0.00 1104820.75 11310TOTEXPOUT Total Exp., Outgoing Transfers 061 13723518.09 858265.07 289730.70 1040972.24 0.00 15912486.10 11320TOTASSETS Total Assets (mc 1xx) 001 2878949.05 241196.72 80311.66 127775.44 0.00 3328232.87 11320TOTLIAB Total Liabilities (mc 4xx) 002 1142953.12 0.00 5180.00 23888.06 0.00 1172021.18 11320ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1735995.93 241196.72 75131.66 103887.38 0.00 2156211.69 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 1735995.93 241196.72 75131.66 103887.38 0.00 2156211.69 11320LOCREV Local Sources (mc 1xx) 004 1669108.02 396889.61 116.51 296966.11 0.00 2363080.25 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 7677573.24 11706.42 0.00 38415.66 0.00 7727695.32 11320FEDREV Federal Sources (mc 4xx) 007 745973.00 0.00 0.00 407451.15 0.00 1153424.15 11320TOTREVBT Total Revenues Before Transfers 008 10092654.26 408596.03 116.51 742832.92 0.00 11244199.72 11320OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 134176.07 0.00 0.00 0.00 0.00 134176.07 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 30000.00 0.00 0.00 286673.00 0.00 316673.00 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 30000.00 0.00 0.00 286673.00 0.00 316673.00 11320TOTREVXOT Total Revs, Transfers, Other Trans. 014 10122654.26 408596.03 116.51 1029505.92 0.00 11560872.72 11320BASINS Total Basic Programs (func 11x) 015 5436586.69 0.00 0.00 0.00 0.00 5436586.69 11320SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3339224.06 0.00 0.00 0.00 0.00 3339224.06 11320TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3295289.38 0.00 0.00 0.00 0.00 3295289.38 11320ADDINS Total Added Needs Programs (func 12x) 017 1348151.82 0.00 0.00 0.00 0.00 1348151.82 11320SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 855744.31 0.00 0.00 0.00 0.00 855744.31 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 2066107.36 0.00 0.00 0.00 0.00 2066107.36 11320TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4194968.37 0.00 0.00 0.00 0.00 4194968.37 11320ITOT Total Instruction (func 1xx) 023 6784738.51 0.00 0.00 0.00 0.00 6784738.51 11320TOTFTETCH Total FTE Basic Program Teachers 024 60.91 0.00 0.00 0.00 0.00 0.00 11320AVGTCHSAL Avg Basic Program Teacher's Salary 025 54100.96 0.00 0.00 0.00 0.00 0.00 11320TOTPUPSVC Total Pupil Services (func 21x) 026 443065.39 0.00 0.00 0.00 0.00 443065.39 11320SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 293861.22 0.00 0.00 0.00 0.00 293861.22 11320TOTINSSTF Total Instructional Staff Services (func 22x) 028 440243.37 0.00 0.00 0.00 0.00 440243.37 11320SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 275723.44 0.00 0.00 0.00 0.00 275723.44 11320TOTSCHADM Total School Adm. (func 24x) 030 634437.06 0.00 0.00 0.00 0.00 634437.06 11320SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 426417.58 0.00 0.00 0.00 0.00 426417.58 11320TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1517745.82 0.00 0.00 0.00 0.00 1517745.82 11320TOTGENADM Total General Administration (func 23x) 033 282143.04 0.00 0.00 0.00 0.00 282143.04 11320SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 167337.30 0.00 0.00 0.00 0.00 167337.30 11320TOTBUSADM Total Business Administration (func 25x) 035 158816.57 0.00 0.00 0.00 0.00 158816.57 11320SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 37828.47 0.00 0.00 0.00 0.00 37828.47 11320TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1039532.79 0.00 0.00 0.00 0.00 1039532.79 11320SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 341740.91 0.00 0.00 0.00 0.00 341740.91 11320TOTTRANS Total Transportation (func 27x) 041 406171.34 0.00 0.00 0.00 0.00 406171.34 11320SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 176691.04 0.00 0.00 0.00 0.00 176691.04 11320SSOTOT Total Other Support Services (func 28x,29x) 043 179714.77 0.00 0.00 0.00 0.00 179714.77 11320SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 58460.89 0.00 0.00 0.00 0.00 58460.89 11320SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 579184.17 0.00 579184.17 11320SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 354683.09 0.00 354683.09 11320TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2066378.51 0.00 0.00 933867.26 0.00 3000245.77 11320TOTSS Total Support Services (func 2xx or 45x) 046 3584124.33 0.00 0.00 933867.26 0.00 4517991.59 11320TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 793836.87 0.00 0.00 114921.97 0.00 908758.84 11320TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1778060.85 0.00 0.00 346350.47 0.00 2124411.32 11320TOTCUROPEX Total Current Operating Expenditures 049 10368862.84 0.00 0.00 933867.26 0.00 11302730.10 11320TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5973029.22 0.00 0.00 346350.47 0.00 6319379.69 11320COMMSVC Community Service Activities (func 3xx) 053 4182.46 0.00 0.00 0.00 0.00 4182.46 11320CAPOUTLAY Capital Outlay (obj 6xxx) 054 34785.04 0.00 5180.00 3569.85 0.00 43534.89 11320TOTEXPBT Total Exp Before Transfers 055 10407830.34 0.00 5180.00 937437.11 0.00 11350447.45 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 347936.42 0.00 4027.49 0.00 351963.91 11320OUTOTHFND To Other Funds (func 6xx) 058 286673.00 0.00 0.00 30000.00 0.00 316673.00 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 347936.42 0.00 34027.49 0.00 668636.91 11320TOTEXPOUT Total Exp., Outgoing Transfers 061 10694503.34 347936.42 5180.00 971464.60 0.00 12019084.36 11330TOTASSETS Total Assets (mc 1xx) 001 6924827.92 96489.49 123536.63 85530.39 0.00 7230384.43 11330TOTLIAB Total Liabilities (mc 4xx) 002 4281101.56 0.00 1976.75 23636.46 0.00 4306714.77 11330ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2643726.36 96489.49 121559.88 61893.93 0.00 2923669.66 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 2643726.36 96489.49 121559.88 61893.93 0.00 2923669.66 11330LOCREV Local Sources (mc 1xx) 004 2945258.50 505744.11 5009974.62 273096.65 0.00 8734073.88 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 10764805.88 18198.82 0.00 37358.03 0.00 10820362.73 11330FEDREV Federal Sources (mc 4xx) 007 2377483.98 0.00 0.00 461769.72 0.00 2839253.70 11330TOTREVBT Total Revenues Before Transfers 008 16087548.36 523942.93 5009974.62 772224.40 0.00 22393690.31 11330OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 221087.00 0.00 0.00 0.00 0.00 221087.00 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 492368.87 0.00 492368.87 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 492368.87 0.00 492368.87 11330TOTREVXOT Total Revs, Transfers, Other Trans. 014 16087548.36 523942.93 5009974.62 1264593.27 0.00 22886059.18 11330BASINS Total Basic Programs (func 11x) 015 7051033.56 0.00 0.00 0.00 0.00 7051033.56 11330SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4437926.74 0.00 0.00 0.00 0.00 4437926.74 11330TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4289599.83 0.00 0.00 0.00 0.00 4289599.83 11330ADDINS Total Added Needs Programs (func 12x) 017 3471204.29 0.00 0.00 0.00 0.00 3471204.29 11330SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2290086.30 0.00 0.00 0.00 0.00 2290086.30 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 3264752.25 0.00 0.00 0.00 0.00 3264752.25 11330TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6728013.04 0.00 0.00 0.00 0.00 6728013.04 11330ITOT Total Instruction (func 1xx) 023 10522237.85 0.00 0.00 0.00 0.00 10522237.85 11330TOTFTETCH Total FTE Basic Program Teachers 024 81.95 0.00 0.00 0.00 0.00 0.00 11330AVGTCHSAL Avg Basic Program Teacher's Salary 025 52344.11 0.00 0.00 0.00 0.00 0.00 11330TOTPUPSVC Total Pupil Services (func 21x) 026 678435.70 0.00 0.00 0.00 0.00 678435.70 11330SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 464691.61 0.00 0.00 0.00 0.00 464691.61 11330TOTINSSTF Total Instructional Staff Services (func 22x) 028 651163.75 0.00 0.00 0.00 0.00 651163.75 11330SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 243736.40 0.00 0.00 0.00 0.00 243736.40 11330TOTSCHADM Total School Adm. (func 24x) 030 1251163.75 0.00 0.00 0.00 0.00 1251163.75 11330SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 827789.62 0.00 0.00 0.00 0.00 827789.62 11330TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2580763.20 0.00 0.00 0.00 0.00 2580763.20 11330TOTGENADM Total General Administration (func 23x) 033 486000.08 0.00 0.00 0.00 0.00 486000.08 11330SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 110994.80 0.00 0.00 0.00 0.00 110994.80 11330TOTBUSADM Total Business Administration (func 25x) 035 274729.94 0.00 101644.36 25641.37 0.00 402015.67 11330SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 74393.29 0.00 0.00 0.00 0.00 74393.29 11330TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1217592.27 0.00 9347.88 0.00 0.00 1226940.15 11330SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 320558.70 0.00 0.00 0.00 0.00 320558.70 11330TOTTRANS Total Transportation (func 27x) 041 729903.90 0.00 0.00 0.00 0.00 729903.90 11330SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 322802.85 0.00 0.00 0.00 0.00 322802.85 11330SSOTOT Total Other Support Services (func 28x,29x) 043 22258.45 0.00 0.00 0.00 0.00 22258.45 11330SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 3524.50 0.00 0.00 0.00 0.00 3524.50 11330SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 761381.24 0.00 761381.24 11330SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 415676.73 0.00 415676.73 11330TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2730484.64 0.00 110992.24 1202699.34 0.00 4044176.22 11330TOTSS Total Support Services (func 2xx or 45x) 046 5311247.84 0.00 110992.24 1202699.34 0.00 6624939.42 11330TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1103627.92 0.00 0.00 134956.23 0.00 1238584.15 11330TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2368491.77 0.00 0.00 405711.26 0.00 2774203.03 11330TOTCUROPEX Total Current Operating Expenditures 049 15833485.69 0.00 110992.24 1202699.34 0.00 17147177.27 11330TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9096504.81 0.00 0.00 405711.26 0.00 9502216.07 11330COMMSVC Community Service Activities (func 3xx) 053 19374.20 0.00 0.00 0.00 0.00 19374.20 11330CAPOUTLAY Capital Outlay (obj 6xxx) 054 61393.01 0.00 4785730.67 0.00 0.00 4847123.68 11330TOTEXPBT Total Exp Before Transfers 055 15914252.90 0.00 4896722.91 1202699.34 0.00 22013675.15 11330OUTPUBMI Other Public Schools in Michigan (func 41x) 056 59572.74 0.00 0.00 0.00 0.00 59572.74 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 789316.45 0.00 0.00 0.00 789316.45 11330OUTOTHFND To Other Funds (func 6xx) 058 492368.87 0.00 0.00 0.00 0.00 492368.87 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 492368.87 789316.45 0.00 0.00 0.00 1281685.32 11330TOTEXPOUT Total Exp., Outgoing Transfers 061 16406621.77 789316.45 4896722.91 1202699.34 0.00 23295360.47 11340TOTASSETS Total Assets (mc 1xx) 001 1879410.45 0.00 21669696.10 263173.02 0.00 23812279.57 11340TOTLIAB Total Liabilities (mc 4xx) 002 712510.68 0.00 0.00 7251.18 0.00 719761.86 11340ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1166899.77 0.00 21669696.10 255921.84 0.00 23092517.71 11340RESERVES Reserves (mc 71x) 003B 2045.27 0.00 427567.97 5631.00 0.00 435244.24 11340DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11340ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1164854.50 0.00 21242128.13 250290.84 0.00 22657273.47 11340LOCREV Local Sources (mc 1xx) 004 6078444.88 0.00 9655.07 813843.74 0.00 6901943.69 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 2084830.01 0.00 0.00 0.00 0.00 2084830.01 11340FEDREV Federal Sources (mc 4xx) 007 173819.00 0.00 0.00 179721.98 0.00 353540.98 11340TOTREVBT Total Revenues Before Transfers 008 8337093.89 0.00 9655.07 993565.72 0.00 9340314.68 11340OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 131797.00 0.00 0.00 0.00 0.00 131797.00 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 151776.00 0.00 0.00 240000.00 0.00 391776.00 11340OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 21853500.00 0.00 0.00 21853500.00 11340TOTINCXFER Total Incoming Transfers 013 151776.00 0.00 21853500.00 240000.00 0.00 22245276.00 11340TOTREVXOT Total Revs, Transfers, Other Trans. 014 8488869.89 0.00 21863155.07 1233565.72 0.00 31585590.68 11340BASINS Total Basic Programs (func 11x) 015 4578726.36 0.00 0.00 0.00 0.00 4578726.36 11340SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2916263.39 0.00 0.00 0.00 0.00 2916263.39 11340TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2817318.22 0.00 0.00 0.00 0.00 2817318.22 11340ADDINS Total Added Needs Programs (func 12x) 017 964808.79 0.00 0.00 0.00 0.00 964808.79 11340SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 748856.22 0.00 0.00 0.00 0.00 748856.22 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 1673133.76 0.00 0.00 0.00 0.00 1673133.76 11340TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3665119.61 0.00 0.00 0.00 0.00 3665119.61 11340ITOT Total Instruction (func 1xx) 023 5543535.15 0.00 0.00 0.00 0.00 5543535.15 11340TOTFTETCH Total FTE Basic Program Teachers 024 53.26 0.00 0.00 0.00 0.00 0.00 11340AVGTCHSAL Avg Basic Program Teacher's Salary 025 52897.45 0.00 0.00 0.00 0.00 0.00 11340TOTPUPSVC Total Pupil Services (func 21x) 026 88761.26 0.00 0.00 0.00 0.00 88761.26 11340SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 51150.94 0.00 0.00 0.00 0.00 51150.94 11340TOTINSSTF Total Instructional Staff Services (func 22x) 028 248491.68 0.00 0.00 0.00 0.00 248491.68 11340SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 132683.93 0.00 0.00 0.00 0.00 132683.93 11340TOTSCHADM Total School Adm. (func 24x) 030 636171.57 0.00 0.00 0.00 0.00 636171.57 11340SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 410292.07 0.00 0.00 0.00 0.00 410292.07 11340TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 973424.51 0.00 0.00 0.00 0.00 973424.51 11340TOTGENADM Total General Administration (func 23x) 033 191390.95 0.00 0.00 0.00 0.00 191390.95 11340SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 99546.00 0.00 0.00 0.00 0.00 99546.00 11340TOTBUSADM Total Business Administration (func 25x) 035 275232.62 0.00 0.00 0.00 0.00 275232.62 11340SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 154509.14 0.00 0.00 0.00 0.00 154509.14 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 892660.89 0.00 0.00 0.00 0.00 892660.89 11340SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 363679.52 0.00 0.00 0.00 0.00 363679.52 11340TOTTRANS Total Transportation (func 27x) 041 224436.36 0.00 0.00 0.00 0.00 224436.36 11340SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 157849.96 0.00 0.00 0.00 0.00 157849.96 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 400659.65 0.00 400659.65 11340SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 309248.56 0.00 309248.56 11340TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1583720.82 0.00 0.00 709908.21 0.00 2293629.03 11340TOTSS Total Support Services (func 2xx or 45x) 046 2557145.33 0.00 0.00 709908.21 0.00 3267053.54 11340TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 551982.12 0.00 0.00 76720.11 0.00 628702.23 11340TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1369711.56 0.00 0.00 364934.31 0.00 1734645.87 11340TOTCUROPEX Total Current Operating Expenditures 049 8100680.48 0.00 0.00 709908.21 0.00 8810588.69 11340TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5034831.17 0.00 0.00 364934.31 0.00 5399765.48 11340COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 299542.83 0.00 299542.83 11340CAPOUTLAY Capital Outlay (obj 6xxx) 054 16041.48 0.00 653297.23 37118.11 0.00 706456.82 11340TOTEXPBT Total Exp Before Transfers 055 8116721.96 0.00 653297.23 1046569.15 0.00 9816588.34 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 163521.00 0.00 0.00 0.00 0.00 163521.00 11340OUTOTHFND To Other Funds (func 6xx) 058 240000.00 0.00 0.00 151776.00 0.00 391776.00 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 403521.00 0.00 0.00 151776.00 0.00 555297.00 11340TOTEXPOUT Total Exp., Outgoing Transfers 061 8520242.96 0.00 653297.23 1198345.15 0.00 10371885.34 11670TOTASSETS Total Assets (mc 1xx) 001 219491.94 0.00 0.00 3442.01 0.00 222933.95 11670TOTLIAB Total Liabilities (mc 4xx) 002 59153.98 0.00 0.00 0.00 0.00 59153.98 11670ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 160337.96 0.00 0.00 3442.01 0.00 163779.97 11670RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 3442.01 0.00 3442.01 11670DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11670ENDINGFB2 Ending Fund Balance (mc 74x) 003D 160337.96 0.00 0.00 0.00 0.00 160337.96 11670LOCREV Local Sources (mc 1xx) 004 95711.38 0.00 0.00 2384.68 0.00 98096.06 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 385663.25 0.00 0.00 0.00 0.00 385663.25 11670FEDREV Federal Sources (mc 4xx) 007 53428.00 0.00 0.00 0.00 0.00 53428.00 11670TOTREVBT Total Revenues Before Transfers 008 534802.63 0.00 0.00 2384.68 0.00 537187.31 11670OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1052.00 0.00 0.00 0.00 0.00 1052.00 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 2319.82 0.00 0.00 0.00 0.00 2319.82 11670TOTINCXFER Total Incoming Transfers 013 2319.82 0.00 0.00 0.00 0.00 2319.82 11670TOTREVXOT Total Revs, Transfers, Other Trans. 014 537122.45 0.00 0.00 2384.68 0.00 539507.13 11670BASINS Total Basic Programs (func 11x) 015 375241.21 0.00 0.00 0.00 0.00 375241.21 11670SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 252087.00 0.00 0.00 0.00 0.00 252087.00 11670TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 237987.00 0.00 0.00 0.00 0.00 237987.00 11670ADDINS Total Added Needs Programs (func 12x) 017 38492.67 0.00 0.00 0.00 0.00 38492.67 11670SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 13774.13 0.00 0.00 0.00 0.00 13774.13 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 115157.71 0.00 0.00 0.00 0.00 115157.71 11670TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 265861.13 0.00 0.00 0.00 0.00 265861.13 11670ITOT Total Instruction (func 1xx) 023 413733.88 0.00 0.00 0.00 0.00 413733.88 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 52886.00 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 60273.40 0.00 0.00 0.00 0.00 60273.40 11670SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 42387.46 0.00 0.00 0.00 0.00 42387.46 11670TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 60273.40 0.00 0.00 0.00 0.00 60273.40 11670TOTGENADM Total General Administration (func 23x) 033 22033.85 0.00 0.00 0.00 0.00 22033.85 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 50149.51 0.00 0.00 0.00 0.00 50149.51 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 1688.83 0.00 0.00 0.00 0.00 1688.83 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 3178.37 0.00 3178.37 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 73872.19 0.00 0.00 3178.37 0.00 77050.56 11670TOTSS Total Support Services (func 2xx or 45x) 046 134145.59 0.00 0.00 3178.37 0.00 137323.96 11670TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 22170.93 0.00 0.00 0.00 0.00 22170.93 11670TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 61320.46 0.00 0.00 0.00 0.00 61320.46 11670TOTCUROPEX Total Current Operating Expenditures 049 547879.47 0.00 0.00 3178.37 0.00 551057.84 11670TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 327181.59 0.00 0.00 0.00 0.00 327181.59 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 19737.22 0.00 0.00 0.00 0.00 19737.22 11670TOTEXPBT Total Exp Before Transfers 055 567616.69 0.00 0.00 3178.37 0.00 570795.06 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 567616.69 0.00 0.00 3178.37 0.00 570795.06 11830TOTASSETS Total Assets (mc 1xx) 001 493899.66 0.00 32216.11 391.42 0.00 526507.19 11830TOTLIAB Total Liabilities (mc 4xx) 002 138576.34 0.00 0.00 0.00 0.00 138576.34 11830ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 355323.32 0.00 32216.11 391.42 0.00 387930.85 11830RESERVES Reserves (mc 71x) 003B 0.00 0.00 32216.11 391.42 0.00 32607.53 11830DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11830ENDINGFB2 Ending Fund Balance (mc 74x) 003D 355323.32 0.00 0.00 0.00 0.00 355323.32 11830LOCREV Local Sources (mc 1xx) 004 24317.05 0.00 621.55 790.40 0.00 25729.00 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 500145.69 0.00 0.00 0.00 0.00 500145.69 11830FEDREV Federal Sources (mc 4xx) 007 31224.00 0.00 0.00 1371.77 0.00 32595.77 11830TOTREVBT Total Revenues Before Transfers 008 555686.74 0.00 621.55 2162.17 0.00 558470.46 11830OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2999.00 0.00 0.00 0.00 0.00 2999.00 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 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTREVXOT Total Revs, Transfers, Other Trans. 014 555686.74 0.00 621.55 2162.17 0.00 558470.46 11830BASINS Total Basic Programs (func 11x) 015 288954.37 0.00 0.00 0.00 0.00 288954.37 11830SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 202014.19 0.00 0.00 0.00 0.00 202014.19 11830TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 197609.69 0.00 0.00 0.00 0.00 197609.69 11830ADDINS Total Added Needs Programs (func 12x) 017 94488.38 0.00 0.00 0.00 0.00 94488.38 11830SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 47858.90 0.00 0.00 0.00 0.00 47858.90 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 72445.63 0.00 0.00 0.00 0.00 72445.63 11830TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 249873.09 0.00 0.00 0.00 0.00 249873.09 11830ITOT Total Instruction (func 1xx) 023 383442.75 0.00 0.00 0.00 0.00 383442.75 11830TOTFTETCH Total FTE Basic Program Teachers 024 4.00 0.00 0.00 0.00 0.00 0.00 11830AVGTCHSAL Avg Basic Program Teacher's Salary 025 49402.42 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 104671.50 0.00 0.00 0.00 0.00 104671.50 11830SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 75639.75 0.00 0.00 0.00 0.00 75639.75 11830TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 104671.50 0.00 0.00 0.00 0.00 104671.50 11830TOTGENADM Total General Administration (func 23x) 033 16349.83 0.00 0.00 0.00 0.00 16349.83 11830SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 1500.00 0.00 0.00 0.00 0.00 1500.00 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 66680.49 0.00 0.00 0.00 0.00 66680.49 11830SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 2481.08 0.00 0.00 0.00 0.00 2481.08 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 1770.75 0.00 1770.75 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 83030.32 0.00 0.00 1770.75 0.00 84801.07 11830TOTSS Total Support Services (func 2xx or 45x) 046 187701.82 0.00 0.00 1770.75 0.00 189472.57 11830TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 29034.22 0.00 0.00 0.00 0.00 29034.22 11830TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 79620.83 0.00 0.00 0.00 0.00 79620.83 11830TOTCUROPEX Total Current Operating Expenditures 049 571144.57 0.00 0.00 1770.75 0.00 572915.32 11830TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 329493.92 0.00 0.00 0.00 0.00 329493.92 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 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTEXPBT Total Exp Before Transfers 055 571144.57 0.00 0.00 1770.75 0.00 572915.32 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 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 11830TOTEXPOUT Total Exp., Outgoing Transfers 061 571144.57 0.00 0.00 1770.75 0.00 572915.32 11901TOTASSETS Total Assets (mc 1xx) 001 2002674.58 605679.00 139933.75 36528.00 2230.93 2787046.26 11901TOTLIAB Total Liabilities (mc 4xx) 002 388895.12 120000.00 0.00 0.00 0.00 508895.12 11901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1613779.46 485679.00 139933.75 36528.00 2230.93 2278151.14 11901RESERVES Reserves (mc 71x) 003B 40611.25 519303.00 0.00 0.00 8177.99 568092.24 11901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1573168.21 -33624.00 139933.75 36528.00 -5947.06 1710058.90 11901LOCREV Local Sources (mc 1xx) 004 17332.82 0.00 147.70 12291.29 1.34 29773.15 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 3186693.19 0.00 0.00 4165.67 0.00 3190858.86 11901FEDREV Federal Sources (mc 4xx) 007 558904.12 0.00 0.00 140577.63 0.00 699481.75 11901TOTREVBT Total Revenues Before Transfers 008 3762930.13 0.00 147.70 157034.59 1.34 3920113.76 11901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 26802.00 0.00 0.00 0.00 0.00 26802.00 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 458172.37 25311.00 0.00 0.00 483483.37 11901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 4465.13 0.00 9000.00 0.00 0.00 13465.13 11901TOTINCXFER Total Incoming Transfers 013 4465.13 458172.37 34311.00 0.00 0.00 496948.50 11901TOTREVXOT Total Revs, Transfers, Other Trans. 014 3767395.26 458172.37 34458.70 157034.59 1.34 4417062.26 11901BASINS Total Basic Programs (func 11x) 015 1903244.97 0.00 0.00 0.00 0.00 1903244.97 11901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1234732.01 0.00 0.00 0.00 0.00 1234732.01 11901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1119991.21 0.00 0.00 0.00 0.00 1119991.21 11901ADDINS Total Added Needs Programs (func 12x) 017 287120.86 0.00 0.00 0.00 0.00 287120.86 11901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 110935.49 0.00 0.00 0.00 0.00 110935.49 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 603821.16 0.00 0.00 0.00 0.00 603821.16 11901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1345667.50 0.00 0.00 0.00 0.00 1345667.50 11901ITOT Total Instruction (func 1xx) 023 2190365.83 0.00 0.00 0.00 0.00 2190365.83 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 41481.16 0.00 0.00 0.00 0.00 0.00 11901TOTPUPSVC Total Pupil Services (func 21x) 026 153579.15 0.00 0.00 0.00 0.00 153579.15 11901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 115750.05 0.00 0.00 0.00 0.00 115750.05 11901TOTINSSTF Total Instructional Staff Services (func 22x) 028 115033.14 0.00 0.00 0.00 0.00 115033.14 11901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 38304.18 0.00 0.00 0.00 0.00 38304.18 11901TOTSCHADM Total School Adm. (func 24x) 030 263867.97 0.00 0.00 0.00 0.00 263867.97 11901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 187514.24 0.00 0.00 0.00 0.00 187514.24 11901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 532480.26 0.00 0.00 0.00 0.00 532480.26 11901TOTGENADM Total General Administration (func 23x) 033 350728.14 0.00 0.00 0.00 0.00 350728.14 11901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 130896.66 0.00 0.00 0.00 0.00 130896.66 11901TOTBUSADM Total Business Administration (func 25x) 035 124933.44 0.00 0.00 0.00 0.00 124933.44 11901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 57873.00 0.00 0.00 0.00 0.00 57873.00 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 202859.26 0.00 0.00 0.00 0.00 202859.26 11901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 54754.92 0.00 0.00 0.00 0.00 54754.92 11901TOTTRANS Total Transportation (func 27x) 041 26020.11 0.00 0.00 0.00 0.00 26020.11 11901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 11183.01 0.00 0.00 0.00 0.00 11183.01 11901SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 2000.00 2000.00 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 152864.37 0.00 152864.37 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 704540.95 0.00 0.00 152864.37 2000.00 859405.32 11901TOTSS Total Support Services (func 2xx or 45x) 046 1237021.21 0.00 0.00 152864.37 2000.00 1391885.58 11901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 229374.43 0.00 0.00 0.00 0.00 229374.43 11901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 596276.06 0.00 0.00 0.00 0.00 596276.06 11901TOTCUROPEX Total Current Operating Expenditures 049 3427387.04 0.00 0.00 152864.37 2000.00 3582251.41 11901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1941943.56 0.00 0.00 0.00 0.00 1941943.56 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 0.00 0.00 32143.00 0.00 0.00 32143.00 11901TOTEXPBT Total Exp Before Transfers 055 3427387.04 0.00 32143.00 152864.37 2000.00 3614394.41 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 492981.37 0.00 0.00 0.00 492981.37 11901OUTOTHFND To Other Funds (func 6xx) 058 483483.37 0.00 0.00 0.00 0.00 483483.37 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 483483.37 492981.37 0.00 0.00 0.00 976464.74 11901TOTEXPOUT Total Exp., Outgoing Transfers 061 3910870.41 492981.37 32143.00 152864.37 2000.00 4590859.15 11903TOTASSETS Total Assets (mc 1xx) 001 1389806.14 744680.57 50000.00 20371.61 0.00 2204858.32 11903TOTLIAB Total Liabilities (mc 4xx) 002 416042.87 0.00 0.00 20371.61 0.00 436414.48 11903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 973763.27 744680.57 50000.00 0.00 0.00 1768443.84 11903RESERVES Reserves (mc 71x) 003B 0.00 744680.57 50000.00 0.00 0.00 794680.57 11903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 11903ENDINGFB2 Ending Fund Balance (mc 74x) 003D 973763.27 0.00 0.00 0.00 0.00 973763.27 11903LOCREV Local Sources (mc 1xx) 004 9109.53 0.00 0.00 0.00 0.00 9109.53 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 3164190.13 0.00 0.00 7395.60 0.00 3171585.73 11903FEDREV Federal Sources (mc 4xx) 007 648276.92 0.00 0.00 135431.75 0.00 783708.67 11903TOTREVBT Total Revenues Before Transfers 008 3821576.58 0.00 0.00 142827.35 0.00 3964403.93 11903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 33462.00 0.00 0.00 0.00 0.00 33462.00 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 520019.65 0.00 106888.95 0.00 626908.60 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 520019.65 0.00 106888.95 0.00 626908.60 11903TOTREVXOT Total Revs, Transfers, Other Trans. 014 3821576.58 520019.65 0.00 249716.30 0.00 4591312.53 11903BASINS Total Basic Programs (func 11x) 015 1213228.94 0.00 0.00 0.00 0.00 1213228.94 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 543043.27 0.00 0.00 0.00 0.00 543043.27 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 1756272.21 0.00 0.00 0.00 0.00 1756272.21 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 67086.53 0.00 0.00 0.00 0.00 67086.53 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 76930.69 0.00 0.00 0.00 0.00 76930.69 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 261830.83 0.00 0.00 0.00 0.00 261830.83 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 405848.05 0.00 0.00 0.00 0.00 405848.05 11903TOTGENADM Total General Administration (func 23x) 033 467622.76 0.00 0.00 0.00 0.00 467622.76 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 27409.60 0.00 0.00 0.00 0.00 27409.60 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 282305.93 0.00 0.00 0.00 0.00 282305.93 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 239311.62 0.00 0.00 0.00 0.00 239311.62 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 50482.15 0.00 0.00 0.00 0.00 50482.15 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 249716.30 0.00 249716.30 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 1067132.06 0.00 0.00 249716.30 0.00 1316848.36 11903TOTSS Total Support Services (func 2xx or 45x) 046 1472980.11 0.00 0.00 249716.30 0.00 1722696.41 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 3229252.32 0.00 0.00 249716.30 0.00 3478968.62 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 8007.12 0.00 0.00 0.00 0.00 8007.12 11903CAPOUTLAY Capital Outlay (obj 6xxx) 054 72524.35 0.00 0.00 0.00 0.00 72524.35 11903TOTEXPBT Total Exp Before Transfers 055 3309783.79 0.00 0.00 249716.30 0.00 3559500.09 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 0.00 589762.50 0.00 0.00 0.00 589762.50 11903OUTOTHFND To Other Funds (func 6xx) 058 626908.60 0.00 0.00 0.00 0.00 626908.60 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 626908.60 589762.50 0.00 0.00 0.00 1216671.10 11903TOTEXPOUT Total Exp., Outgoing Transfers 061 3936692.39 589762.50 0.00 249716.30 0.00 4776171.19 11904TOTASSETS Total Assets (mc 1xx) 001 441468.92 0.00 0.00 0.00 0.00 441468.92 11904TOTLIAB Total Liabilities (mc 4xx) 002 426410.91 0.00 0.00 0.00 0.00 426410.91 11904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 15058.01 0.00 0.00 0.00 0.00 15058.01 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 15058.01 0.00 0.00 0.00 0.00 15058.01 11904LOCREV Local Sources (mc 1xx) 004 5248.32 0.00 0.00 38.00 0.00 5286.32 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 1364077.31 0.00 0.00 5629.53 0.00 1369706.84 11904FEDREV Federal Sources (mc 4xx) 007 547824.81 0.00 0.00 126537.61 0.00 674362.42 11904TOTREVBT Total Revenues Before Transfers 008 1917150.44 0.00 0.00 132205.14 0.00 2049355.58 11904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 17661.11 0.00 0.00 0.00 0.00 17661.11 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 1817.92 0.00 1817.92 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 1817.92 0.00 1817.92 11904TOTREVXOT Total Revs, Transfers, Other Trans. 014 1917150.44 0.00 0.00 134023.06 0.00 2051173.50 11904BASINS Total Basic Programs (func 11x) 015 397637.85 0.00 0.00 0.00 0.00 397637.85 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 449471.06 0.00 0.00 0.00 0.00 449471.06 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 847108.91 0.00 0.00 0.00 0.00 847108.91 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 122148.69 0.00 0.00 0.00 0.00 122148.69 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 81196.56 0.00 0.00 0.00 0.00 81196.56 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 118734.82 0.00 0.00 0.00 0.00 118734.82 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 322080.07 0.00 0.00 0.00 0.00 322080.07 11904TOTGENADM Total General Administration (func 23x) 033 136916.47 0.00 0.00 0.00 0.00 136916.47 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 96115.18 0.00 0.00 0.00 0.00 96115.18 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 296087.50 0.00 0.00 0.00 0.00 296087.50 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 73940.57 0.00 0.00 0.00 0.00 73940.57 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 75539.93 0.00 0.00 0.00 0.00 75539.93 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 119971.48 0.00 119971.48 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 678599.65 0.00 0.00 119971.48 0.00 798571.13 11904TOTSS Total Support Services (func 2xx or 45x) 046 1000679.72 0.00 0.00 119971.48 0.00 1120651.20 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 1847788.63 0.00 0.00 119971.48 0.00 1967760.11 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 2464.00 0.00 0.00 0.00 0.00 2464.00 11904CAPOUTLAY Capital Outlay (obj 6xxx) 054 3415.00 0.00 0.00 14051.58 0.00 17466.58 11904TOTEXPBT Total Exp Before Transfers 055 1853667.63 0.00 0.00 134023.06 0.00 1987690.69 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 72324.66 0.00 0.00 0.00 0.00 72324.66 11904OUTOTHFND To Other Funds (func 6xx) 058 1817.92 0.00 0.00 0.00 0.00 1817.92 11904OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 11904TOTOUTXFER Total Outgoing Transfers 060 74142.58 0.00 0.00 0.00 0.00 74142.58 11904TOTEXPOUT Total Exp., Outgoing Transfers 061 1927810.21 0.00 0.00 134023.06 0.00 2061833.27 11905TOTASSETS Total Assets (mc 1xx) 001 384755.33 0.00 0.00 0.00 0.00 384755.33 11905TOTLIAB Total Liabilities (mc 4xx) 002 362934.35 0.00 0.00 0.00 0.00 362934.35 11905ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 21820.98 0.00 0.00 0.00 0.00 21820.98 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 21820.98 0.00 0.00 0.00 0.00 21820.98 11905LOCREV Local Sources (mc 1xx) 004 15980.02 0.00 0.00 24.60 0.00 16004.62 11905OTHPOL Other Political Subdivisions (mc 2xx) 005 2000.00 0.00 0.00 0.00 0.00 2000.00 11905STATEREV State Sources (mc 3xx) 006 1675713.87 0.00 0.00 7406.14 0.00 1683120.01 11905FEDREV Federal Sources (mc 4xx) 007 339060.26 0.00 0.00 75872.88 0.00 414933.14 11905TOTREVBT Total Revenues Before Transfers 008 2032754.15 0.00 0.00 83303.62 0.00 2116057.77 11905OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 4960.42 0.00 0.00 0.00 0.00 4960.42 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 47144.55 0.00 47144.55 11905OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 11905TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 47144.55 0.00 47144.55 11905TOTREVXOT Total Revs, Transfers, Other Trans. 014 2032754.15 0.00 0.00 130448.17 0.00 2163202.32 11905BASINS Total Basic Programs (func 11x) 015 441651.01 0.00 0.00 0.00 0.00 441651.01 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 203252.72 0.00 0.00 0.00 0.00 203252.72 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 644903.73 0.00 0.00 0.00 0.00 644903.73 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 117503.01 0.00 0.00 0.00 0.00 117503.01 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 93242.00 0.00 0.00 0.00 0.00 93242.00 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 217554.91 0.00 0.00 0.00 0.00 217554.91 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 428299.92 0.00 0.00 0.00 0.00 428299.92 11905TOTGENADM Total General Administration (func 23x) 033 180771.39 0.00 0.00 0.00 0.00 180771.39 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 71884.77 0.00 0.00 0.00 0.00 71884.77 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 355351.66 0.00 0.00 0.00 0.00 355351.66 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 65503.60 0.00 0.00 0.00 0.00 65503.60 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 70698.75 0.00 0.00 0.00 0.00 70698.75 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 108006.29 0.00 108006.29 11905SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 12399.68 0.00 12399.68 11905TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 744210.17 0.00 0.00 120405.97 0.00 864616.14 11905TOTSS Total Support Services (func 2xx or 45x) 046 1172510.09 0.00 0.00 120405.97 0.00 1292916.06 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 1817413.82 0.00 0.00 120405.97 0.00 1937819.79 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 0.00 0.00 0.00 0.00 0.00 0.00 11905CAPOUTLAY Capital Outlay (obj 6xxx) 054 96767.78 0.00 0.00 10042.20 0.00 106809.98 11905TOTEXPBT Total Exp Before Transfers 055 1914181.60 0.00 0.00 130448.17 0.00 2044629.77 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 47144.55 0.00 0.00 0.00 0.00 47144.55 11905OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 16008.13 0.00 0.00 0.00 0.00 16008.13 11905TOTOUTXFER Total Outgoing Transfers 060 63152.68 0.00 0.00 0.00 0.00 63152.68 11905TOTEXPOUT Total Exp., Outgoing Transfers 061 1977334.28 0.00 0.00 130448.17 0.00 2107782.45 12010TOTASSETS Total Assets (mc 1xx) 001 7604772.47 225065.19 682427.56 434317.65 0.00 8946582.87 12010TOTLIAB Total Liabilities (mc 4xx) 002 2467821.47 0.01 108153.13 70065.65 0.00 2646040.26 12010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5136951.00 225065.18 574274.43 364252.00 0.00 6300542.61 12010RESERVES Reserves (mc 71x) 003B 69656.00 0.00 0.00 42894.00 0.00 112550.00 12010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 12010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5067295.00 225065.18 574274.43 321358.00 0.00 6187992.61 12010LOCREV Local Sources (mc 1xx) 004 6470050.89 2184119.52 964108.47 667072.69 0.00 10285351.57 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 15600608.16 56219.67 0.00 68507.11 0.00 15725334.94 12010FEDREV Federal Sources (mc 4xx) 007 2042626.40 0.00 0.00 822959.70 0.00 2865586.10 12010TOTREVBT Total Revenues Before Transfers 008 24113285.45 2240339.19 964108.47 1558539.50 0.00 28876272.61 12010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 148221.69 0.00 0.00 0.00 0.00 148221.69 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 66848.00 307430.98 0.00 571511.55 0.00 945790.53 12010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 400000.00 0.00 0.00 400000.00 12010TOTINCXFER Total Incoming Transfers 013 66848.00 307430.98 400000.00 571511.55 0.00 1345790.53 12010TOTREVXOT Total Revs, Transfers, Other Trans. 014 24180133.45 2547770.17 1364108.47 2130051.05 0.00 30222063.14 12010BASINS Total Basic Programs (func 11x) 015 13564030.07 0.00 0.00 0.00 0.00 13564030.07 12010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8798881.81 0.00 0.00 0.00 0.00 8798881.81 12010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8425972.19 0.00 0.00 0.00 0.00 8425972.19 12010ADDINS Total Added Needs Programs (func 12x) 017 1282060.33 0.00 0.00 0.00 0.00 1282060.33 12010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 806563.86 0.00 0.00 0.00 0.00 806563.86 12010AEINS Total Adult Education (func 13x) 019 46400.73 0.00 0.00 0.00 0.00 46400.73 12010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 34827.39 0.00 0.00 0.00 0.00 34827.39 12010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4431296.81 0.00 0.00 0.00 0.00 4431296.81 12010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9640273.06 0.00 0.00 0.00 0.00 9640273.06 12010ITOT Total Instruction (func 1xx) 023 14892491.13 0.00 0.00 0.00 0.00 14892491.13 12010TOTFTETCH Total FTE Basic Program Teachers 024 138.70 0.00 0.00 0.00 0.00 0.00 12010AVGTCHSAL Avg Basic Program Teacher's Salary 025 60749.62 0.00 0.00 0.00 0.00 0.00 12010TOTPUPSVC Total Pupil Services (func 21x) 026 905911.25 0.00 0.00 0.00 0.00 905911.25 12010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 629043.84 0.00 0.00 0.00 0.00 629043.84 12010TOTINSSTF Total Instructional Staff Services (func 22x) 028 716582.49 0.00 0.00 0.00 0.00 716582.49 12010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 385125.71 0.00 0.00 0.00 0.00 385125.71 12010TOTSCHADM Total School Adm. (func 24x) 030 1806961.96 0.00 0.00 0.00 0.00 1806961.96 12010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1135793.08 0.00 0.00 0.00 0.00 1135793.08 12010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3429455.70 0.00 0.00 0.00 0.00 3429455.70 12010TOTGENADM Total General Administration (func 23x) 033 393264.30 0.00 0.00 0.00 0.00 393264.30 12010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 156446.49 0.00 0.00 0.00 0.00 156446.49 12010TOTBUSADM Total Business Administration (func 25x) 035 395678.81 3300.20 655.18 0.00 0.00 399634.19 12010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 139435.60 0.00 0.00 0.00 0.00 139435.60 12010TOTFACACQ Total Facilities Acquisition (func 45x) 037 1780.00 0.00 26336.96 0.00 0.00 28116.96 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 1921851.23 0.00 137190.00 38664.18 0.00 2097705.41 12010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 142868.60 0.00 0.00 0.00 0.00 142868.60 12010TOTTRANS Total Transportation (func 27x) 041 1489119.98 0.00 0.00 54283.58 0.00 1543403.56 12010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 766143.42 0.00 0.00 0.00 0.00 766143.42 12010SSOTOT Total Other Support Services (func 28x,29x) 043 296598.57 0.00 0.00 0.00 0.00 296598.57 12010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 148488.20 0.00 0.00 0.00 0.00 148488.20 12010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1218161.67 0.00 1218161.67 12010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 631283.29 0.00 631283.29 12010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4498292.89 3300.20 164182.14 1942392.72 0.00 6608167.95 12010TOTSS Total Support Services (func 2xx or 45x) 046 7927748.59 3300.20 164182.14 1942392.72 0.00 10037623.65 12010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1662011.40 0.00 0.00 126570.12 0.00 1788581.52 12010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3503344.94 0.00 0.00 376519.72 0.00 3879864.66 12010TOTCUROPEX Total Current Operating Expenditures 049 22820239.72 3300.20 164182.14 1942392.72 0.00 24930114.78 12010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13143618.00 0.00 0.00 376519.72 0.00 13520137.72 12010COMMSVC Community Service Activities (func 3xx) 053 61390.99 0.00 0.00 0.00 0.00 61390.99 12010CAPOUTLAY Capital Outlay (obj 6xxx) 054 287578.31 0.00 474954.39 94802.22 0.00 857334.92 12010TOTEXPBT Total Exp Before Transfers 055 23169209.02 3300.20 639136.53 2037194.94 0.00 25848840.69 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 2510027.21 0.00 0.00 0.00 2510027.21 12010OUTOTHFND To Other Funds (func 6xx) 058 571511.55 0.00 307430.98 66848.00 0.00 945790.53 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 571511.55 2510027.21 307430.98 66848.00 0.00 3455817.74 12010TOTEXPOUT Total Exp., Outgoing Transfers 061 23740720.57 2513327.41 946567.51 2104042.94 0.00 29304658.43 12020TOTASSETS Total Assets (mc 1xx) 001 2844410.54 0.00 0.00 200400.57 108510.64 3153321.75 12020TOTLIAB Total Liabilities (mc 4xx) 002 1348077.12 0.00 0.00 27130.73 0.00 1375207.85 12020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1496333.42 0.00 0.00 173269.84 108510.64 1778113.90 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 1496333.42 0.00 0.00 173269.84 108510.64 1778113.90 12020LOCREV Local Sources (mc 1xx) 004 935246.48 0.00 0.00 291385.13 10200.13 1236831.74 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 7898686.08 0.00 0.00 43941.20 0.00 7942627.28 12020FEDREV Federal Sources (mc 4xx) 007 905509.90 0.00 0.00 429935.14 0.00 1335445.04 12020TOTREVBT Total Revenues Before Transfers 008 9739442.46 0.00 0.00 765261.47 10200.13 10514904.06 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 259832.00 0.00 259832.00 12020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 12025.00 0.00 0.00 0.00 0.00 12025.00 12020TOTINCXFER Total Incoming Transfers 013 12025.00 0.00 0.00 259832.00 0.00 271857.00 12020TOTREVXOT Total Revs, Transfers, Other Trans. 014 9751467.46 0.00 0.00 1025093.47 10200.13 10786761.06 12020BASINS Total Basic Programs (func 11x) 015 5399720.27 0.00 0.00 0.00 0.00 5399720.27 12020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3594263.48 0.00 0.00 0.00 0.00 3594263.48 12020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3511094.03 0.00 0.00 0.00 0.00 3511094.03 12020ADDINS Total Added Needs Programs (func 12x) 017 702343.62 0.00 0.00 0.00 0.00 702343.62 12020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 399823.88 0.00 0.00 0.00 0.00 399823.88 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 1777382.95 0.00 0.00 0.00 0.00 1777382.95 12020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3994087.36 0.00 0.00 0.00 0.00 3994087.36 12020ITOT Total Instruction (func 1xx) 023 6102063.89 0.00 0.00 0.00 0.00 6102063.89 12020TOTFTETCH Total FTE Basic Program Teachers 024 60.50 0.00 0.00 0.00 0.00 0.00 12020AVGTCHSAL Avg Basic Program Teacher's Salary 025 58034.61 0.00 0.00 0.00 0.00 0.00 12020TOTPUPSVC Total Pupil Services (func 21x) 026 227560.34 0.00 0.00 0.00 0.00 227560.34 12020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 149813.82 0.00 0.00 0.00 0.00 149813.82 12020TOTINSSTF Total Instructional Staff Services (func 22x) 028 253444.01 0.00 0.00 0.00 0.00 253444.01 12020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 102455.98 0.00 0.00 0.00 0.00 102455.98 12020TOTSCHADM Total School Adm. (func 24x) 030 690228.25 0.00 0.00 0.00 0.00 690228.25 12020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 441208.47 0.00 0.00 0.00 0.00 441208.47 12020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1171232.60 0.00 0.00 0.00 0.00 1171232.60 12020TOTGENADM Total General Administration (func 23x) 033 221069.00 0.00 0.00 0.00 0.00 221069.00 12020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 136019.50 0.00 0.00 0.00 0.00 136019.50 12020TOTBUSADM Total Business Administration (func 25x) 035 256273.19 0.00 0.00 0.00 0.00 256273.19 12020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 132095.00 0.00 0.00 0.00 0.00 132095.00 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 1008183.32 0.00 0.00 4474.36 0.00 1012657.68 12020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 379389.69 0.00 0.00 0.00 0.00 379389.69 12020TOTTRANS Total Transportation (func 27x) 041 569248.67 0.00 0.00 0.00 0.00 569248.67 12020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 232923.09 0.00 0.00 0.00 0.00 232923.09 12020SSOTOT Total Other Support Services (func 28x,29x) 043 248602.12 0.00 0.00 0.00 12070.00 260672.12 12020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 130868.68 0.00 0.00 0.00 0.00 130868.68 12020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 628924.62 0.00 628924.62 12020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 340664.15 0.00 340664.15 12020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2303376.30 0.00 0.00 974063.13 12070.00 3289509.43 12020TOTSS Total Support Services (func 2xx or 45x) 046 3474608.90 0.00 0.00 974063.13 12070.00 4460742.03 12020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 968826.39 0.00 0.00 137816.04 0.00 1106642.43 12020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1704774.23 0.00 0.00 281343.65 0.00 1986117.88 12020TOTCUROPEX Total Current Operating Expenditures 049 9576672.79 0.00 0.00 974063.13 12070.00 10562805.92 12020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5698861.59 0.00 0.00 281343.65 0.00 5980205.24 12020COMMSVC Community Service Activities (func 3xx) 053 5484.84 0.00 0.00 0.00 0.00 5484.84 12020CAPOUTLAY Capital Outlay (obj 6xxx) 054 102927.90 0.00 0.00 31949.04 0.00 134876.94 12020TOTEXPBT Total Exp Before Transfers 055 9685085.53 0.00 0.00 1006012.17 12070.00 10703167.70 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 0.00 0.00 0.00 0.00 0.00 0.00 12020OUTOTHFND To Other Funds (func 6xx) 058 259832.00 0.00 0.00 0.00 0.00 259832.00 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 259832.00 0.00 0.00 0.00 0.00 259832.00 12020TOTEXPOUT Total Exp., Outgoing Transfers 061 9944917.53 0.00 0.00 1006012.17 12070.00 10962999.70 12040TOTASSETS Total Assets (mc 1xx) 001 3990239.15 134545.55 351366.54 83690.45 0.00 4559841.69 12040TOTLIAB Total Liabilities (mc 4xx) 002 3299374.67 0.00 0.00 12747.69 0.00 3312122.36 12040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 690864.48 134545.55 351366.54 70942.76 0.00 1247719.33 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 690864.48 134545.55 351366.54 70942.76 0.00 1247719.33 12040LOCREV Local Sources (mc 1xx) 004 1071992.48 482684.81 330964.32 257568.83 0.00 2143210.44 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 8377820.75 0.00 0.00 26116.94 0.00 8403937.69 12040FEDREV Federal Sources (mc 4xx) 007 1033929.20 0.00 0.00 273730.18 0.00 1307659.38 12040TOTREVBT Total Revenues Before Transfers 008 10483742.43 482684.81 330964.32 557415.95 0.00 11854807.51 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 26329.40 0.00 253685.30 0.00 280014.70 12040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 7007.00 0.00 0.00 0.00 0.00 7007.00 12040TOTINCXFER Total Incoming Transfers 013 7007.00 26329.40 0.00 253685.30 0.00 287021.70 12040TOTREVXOT Total Revs, Transfers, Other Trans. 014 10490749.43 509014.21 330964.32 811101.25 0.00 12141829.21 12040BASINS Total Basic Programs (func 11x) 015 6042311.59 0.00 0.00 0.00 0.00 6042311.59 12040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3978383.64 0.00 0.00 0.00 0.00 3978383.64 12040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3841778.53 0.00 0.00 0.00 0.00 3841778.53 12040ADDINS Total Added Needs Programs (func 12x) 017 456339.39 0.00 0.00 0.00 0.00 456339.39 12040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 351988.71 0.00 0.00 0.00 0.00 351988.71 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 1829862.87 0.00 0.00 0.00 0.00 1829862.87 12040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4330372.35 0.00 0.00 0.00 0.00 4330372.35 12040ITOT Total Instruction (func 1xx) 023 6498650.98 0.00 0.00 0.00 0.00 6498650.98 12040TOTFTETCH Total FTE Basic Program Teachers 024 63.83 0.00 0.00 0.00 0.00 0.00 12040AVGTCHSAL Avg Basic Program Teacher's Salary 025 60187.66 0.00 0.00 0.00 0.00 0.00 12040TOTPUPSVC Total Pupil Services (func 21x) 026 417503.50 0.00 0.00 0.00 0.00 417503.50 12040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 270720.68 0.00 0.00 0.00 0.00 270720.68 12040TOTINSSTF Total Instructional Staff Services (func 22x) 028 194165.57 0.00 0.00 0.00 0.00 194165.57 12040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 86626.53 0.00 0.00 0.00 0.00 86626.53 12040TOTSCHADM Total School Adm. (func 24x) 030 620721.18 0.00 0.00 0.00 0.00 620721.18 12040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 445718.02 0.00 0.00 0.00 0.00 445718.02 12040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1232390.25 0.00 0.00 0.00 0.00 1232390.25 12040TOTGENADM Total General Administration (func 23x) 033 275415.64 0.00 0.00 0.00 0.00 275415.64 12040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148769.73 0.00 0.00 0.00 0.00 148769.73 12040TOTBUSADM Total Business Administration (func 25x) 035 255105.76 31.60 31.60 0.00 0.00 255168.96 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 846525.30 0.00 0.00 0.00 0.00 846525.30 12040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 303270.22 0.00 0.00 0.00 0.00 303270.22 12040TOTTRANS Total Transportation (func 27x) 041 558410.88 0.00 0.00 0.00 0.00 558410.88 12040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 254159.98 0.00 0.00 0.00 0.00 254159.98 12040SSOTOT Total Other Support Services (func 28x,29x) 043 125531.88 0.00 0.00 0.00 0.00 125531.88 12040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 75914.88 0.00 0.00 0.00 0.00 75914.88 12040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 438335.99 0.00 438335.99 12040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 322760.34 0.00 322760.34 12040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2060989.46 31.60 31.60 761096.33 0.00 2822148.99 12040TOTSS Total Support Services (func 2xx or 45x) 046 3293379.71 31.60 31.60 761096.33 0.00 4054539.24 12040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 864753.82 0.00 0.00 91787.23 0.00 956541.05 12040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1693793.04 0.00 0.00 290402.08 0.00 1984195.12 12040TOTCUROPEX Total Current Operating Expenditures 049 9792030.69 31.60 31.60 761096.33 0.00 10553190.22 12040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6024165.39 0.00 0.00 290402.08 0.00 6314567.47 12040COMMSVC Community Service Activities (func 3xx) 053 4080.99 0.00 0.00 0.00 0.00 4080.99 12040CAPOUTLAY Capital Outlay (obj 6xxx) 054 12331.16 0.00 57131.34 0.00 0.00 69462.50 12040TOTEXPBT Total Exp Before Transfers 055 9808442.84 31.60 57162.94 761096.33 0.00 10626733.71 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 492650.59 298.69 0.00 0.00 492949.28 12040OUTOTHFND To Other Funds (func 6xx) 058 253685.30 26329.40 0.00 0.00 0.00 280014.70 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 253685.30 518979.99 298.69 0.00 0.00 772963.98 12040TOTEXPOUT Total Exp., Outgoing Transfers 061 10062128.14 519011.59 57461.63 761096.33 0.00 11399697.69 12901TOTASSETS Total Assets (mc 1xx) 001 399817.00 313369.00 0.00 40841.00 0.00 754027.00 12901TOTLIAB Total Liabilities (mc 4xx) 002 57414.00 0.00 0.00 0.00 0.00 57414.00 12901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 342403.00 313369.00 0.00 40841.00 0.00 696613.00 12901RESERVES Reserves (mc 71x) 003B 0.00 313369.00 0.00 40841.00 0.00 354210.00 12901DESIGNATE Designations (mc 75x) 003C 342403.00 0.00 0.00 0.00 0.00 342403.00 12901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 0.00 0.00 0.00 0.00 12901LOCREV Local Sources (mc 1xx) 004 34381.00 0.00 0.00 7275.00 0.00 41656.00 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 1686678.00 0.00 0.00 0.00 0.00 1686678.00 12901FEDREV Federal Sources (mc 4xx) 007 231419.00 0.00 0.00 138143.00 0.00 369562.00 12901TOTREVBT Total Revenues Before Transfers 008 1952478.00 0.00 0.00 145418.00 0.00 2097896.00 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 273890.00 0.00 7772.00 0.00 281662.00 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 273890.00 0.00 7772.00 0.00 281662.00 12901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1952478.00 273890.00 0.00 153190.00 0.00 2379558.00 12901BASINS Total Basic Programs (func 11x) 015 718765.00 0.00 0.00 0.00 0.00 718765.00 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 263759.00 0.00 0.00 0.00 0.00 263759.00 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 982524.00 0.00 0.00 0.00 0.00 982524.00 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 14112.00 0.00 0.00 0.00 0.00 14112.00 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 140496.00 0.00 0.00 0.00 0.00 140496.00 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 154608.00 0.00 0.00 0.00 0.00 154608.00 12901TOTGENADM Total General Administration (func 23x) 033 177474.00 0.00 0.00 0.00 0.00 177474.00 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 51581.00 0.00 0.00 0.00 0.00 51581.00 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 92501.00 0.00 0.00 0.00 0.00 92501.00 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 8849.00 0.00 0.00 0.00 0.00 8849.00 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 124927.00 0.00 124927.00 12901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 7772.00 0.00 7772.00 12901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 330405.00 0.00 0.00 132699.00 0.00 463104.00 12901TOTSS Total Support Services (func 2xx or 45x) 046 485013.00 0.00 0.00 132699.00 0.00 617712.00 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 1467537.00 0.00 0.00 132699.00 0.00 1600236.00 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 12706.00 0.00 0.00 0.00 0.00 12706.00 12901CAPOUTLAY Capital Outlay (obj 6xxx) 054 17941.00 0.00 0.00 0.00 0.00 17941.00 12901TOTEXPBT Total Exp Before Transfers 055 1498184.00 0.00 0.00 132699.00 0.00 1630883.00 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 268510.00 0.00 0.00 0.00 268510.00 12901OUTOTHFND To Other Funds (func 6xx) 058 281662.00 0.00 0.00 0.00 0.00 281662.00 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 281662.00 268510.00 0.00 0.00 0.00 550172.00 12901TOTEXPOUT Total Exp., Outgoing Transfers 061 1779846.00 268510.00 0.00 132699.00 0.00 2181055.00 13010TOTASSETS Total Assets (mc 1xx) 001 3461486.23 175665.14 668995.58 161070.09 0.00 4467217.04 13010TOTLIAB Total Liabilities (mc 4xx) 002 2051415.59 0.00 0.00 81465.35 0.00 2132880.94 13010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1410070.64 175665.14 668995.58 79604.74 0.00 2334336.10 13010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13010DESIGNATE Designations (mc 75x) 003C 300000.00 0.00 0.00 0.00 0.00 300000.00 13010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1110070.64 175665.14 668995.58 79604.74 0.00 2034336.10 13010LOCREV Local Sources (mc 1xx) 004 1689334.78 554009.92 163.16 94697.01 0.00 2338204.87 13010OTHPOL Other Political Subdivisions (mc 2xx) 005 9254.64 0.00 0.00 0.00 0.00 9254.64 13010STATEREV State Sources (mc 3xx) 006 6582724.78 0.00 0.00 49468.51 0.00 6632193.29 13010FEDREV Federal Sources (mc 4xx) 007 1711236.90 0.00 0.00 422943.28 0.00 2134180.18 13010TOTREVBT Total Revenues Before Transfers 008 9992551.10 554009.92 163.16 567108.80 0.00 11113832.98 13010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 788990.00 0.00 0.00 0.00 0.00 788990.00 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 360751.73 0.00 360751.73 13010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 369861.96 2111.72 0.00 0.00 0.00 371973.68 13010TOTINCXFER Total Incoming Transfers 013 369861.96 2111.72 0.00 360751.73 0.00 732725.41 13010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10362413.06 556121.64 163.16 927860.53 0.00 11846558.39 13010BASINS Total Basic Programs (func 11x) 015 4331599.31 0.00 0.00 0.00 0.00 4331599.31 13010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2754179.41 0.00 0.00 0.00 0.00 2754179.41 13010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2603747.89 0.00 0.00 0.00 0.00 2603747.89 13010ADDINS Total Added Needs Programs (func 12x) 017 2039141.60 0.00 0.00 0.00 0.00 2039141.60 13010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1292371.73 0.00 0.00 0.00 0.00 1292371.73 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 1951038.72 0.00 0.00 0.00 0.00 1951038.72 13010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4046551.14 0.00 0.00 0.00 0.00 4046551.14 13010ITOT Total Instruction (func 1xx) 023 6370740.91 0.00 0.00 0.00 0.00 6370740.91 13010TOTFTETCH Total FTE Basic Program Teachers 024 53.25 0.00 0.00 0.00 0.00 0.00 13010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48896.67 0.00 0.00 0.00 0.00 0.00 13010TOTPUPSVC Total Pupil Services (func 21x) 026 566583.90 0.00 0.00 0.00 0.00 566583.90 13010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 376345.16 0.00 0.00 0.00 0.00 376345.16 13010TOTINSSTF Total Instructional Staff Services (func 22x) 028 347240.76 0.00 0.00 0.00 0.00 347240.76 13010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 96923.17 0.00 0.00 0.00 0.00 96923.17 13010TOTSCHADM Total School Adm. (func 24x) 030 769525.55 0.00 0.00 0.00 0.00 769525.55 13010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 442284.42 0.00 0.00 0.00 0.00 442284.42 13010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1683350.21 0.00 0.00 0.00 0.00 1683350.21 13010TOTGENADM Total General Administration (func 23x) 033 363172.32 0.00 0.00 0.00 0.00 363172.32 13010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 159661.52 0.00 0.00 0.00 0.00 159661.52 13010TOTBUSADM Total Business Administration (func 25x) 035 123182.71 0.00 0.00 0.00 0.00 123182.71 13010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 56372.14 0.00 0.00 0.00 0.00 56372.14 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 1230003.25 0.00 0.00 133397.50 0.00 1363400.75 13010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 92169.06 0.00 0.00 0.00 0.00 92169.06 13010TOTTRANS Total Transportation (func 27x) 041 702420.08 0.00 0.00 34702.59 0.00 737122.67 13010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 34404.86 0.00 0.00 0.00 0.00 34404.86 13010SSOTOT Total Other Support Services (func 28x,29x) 043 130013.14 0.00 0.00 0.00 0.00 130013.14 13010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 63175.18 0.00 0.00 0.00 0.00 63175.18 13010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 493373.77 0.00 493373.77 13010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 236200.94 0.00 236200.94 13010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2548791.50 0.00 0.00 897674.80 0.00 3446466.30 13010TOTSS Total Support Services (func 2xx or 45x) 046 4232141.71 0.00 0.00 897674.80 0.00 5129816.51 13010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 723116.81 0.00 0.00 27157.82 0.00 750274.63 13010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1321335.51 0.00 0.00 165887.55 0.00 1487223.06 13010TOTCUROPEX Total Current Operating Expenditures 049 10602882.62 0.00 0.00 897674.80 0.00 11500557.42 13010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5367886.65 0.00 0.00 165887.55 0.00 5533774.20 13010COMMSVC Community Service Activities (func 3xx) 053 37776.31 0.00 0.00 0.00 0.00 37776.31 13010CAPOUTLAY Capital Outlay (obj 6xxx) 054 50425.20 0.00 200.00 18160.01 0.00 68785.21 13010TOTEXPBT Total Exp Before Transfers 055 10691084.13 0.00 200.00 915834.81 0.00 11607118.94 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 88177.09 689197.17 148042.55 0.00 0.00 925416.81 13010OUTOTHFND To Other Funds (func 6xx) 058 360751.73 0.00 0.00 0.00 0.00 360751.73 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 448928.82 689197.17 148042.55 0.00 0.00 1286168.54 13010TOTEXPOUT Total Exp., Outgoing Transfers 061 11140012.95 689197.17 148242.55 915834.81 0.00 12893287.48 13020TOTASSETS Total Assets (mc 1xx) 001 29840841.93 448946.14 19679383.20 1222165.30 1724029.14 52915365.71 13020TOTLIAB Total Liabilities (mc 4xx) 002 12449829.81 188343.11 5428172.44 396786.26 450.00 18463581.62 13020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 17391012.12 260603.03 14251210.76 825379.04 1723579.14 34451784.09 13020RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 17391012.12 260603.03 14251210.76 825379.04 1723579.14 34451784.09 13020LOCREV Local Sources (mc 1xx) 004 11142872.94 4546637.59 2414368.70 881629.32 281633.00 19267141.55 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 41766659.82 0.00 0.00 285691.99 0.00 42052351.81 13020FEDREV Federal Sources (mc 4xx) 007 9811592.67 0.00 0.00 2347741.77 0.00 12159334.44 13020TOTREVBT Total Revenues Before Transfers 008 62721125.43 4546637.59 2414368.70 3515063.08 281633.00 73478827.80 13020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 4508326.89 0.00 0.00 0.00 0.00 4508326.89 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 36067.85 0.00 0.00 1057133.54 0.00 1093201.39 13020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 156740.15 0.00 166070.18 0.00 0.00 322810.33 13020TOTINCXFER Total Incoming Transfers 013 192808.00 0.00 166070.18 1057133.54 0.00 1416011.72 13020TOTREVXOT Total Revs, Transfers, Other Trans. 014 62913933.43 4546637.59 2580438.88 4572196.62 281633.00 74894839.52 13020BASINS Total Basic Programs (func 11x) 015 31046521.06 0.00 0.00 0.00 0.00 31046521.06 13020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 17657620.74 0.00 0.00 0.00 0.00 17657620.74 13020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 16866641.82 0.00 0.00 0.00 0.00 16866641.82 13020ADDINS Total Added Needs Programs (func 12x) 017 9759565.75 0.00 0.00 0.00 0.00 9759565.75 13020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5583533.40 0.00 0.00 0.00 0.00 5583533.40 13020AEINS Total Adult Education (func 13x) 019 525432.66 0.00 0.00 0.00 0.00 525432.66 13020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 270847.16 0.00 0.00 0.00 0.00 270847.16 13020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 12929648.06 0.00 0.00 0.00 0.00 12929648.06 13020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 23512001.30 0.00 0.00 0.00 0.00 23512001.30 13020ITOT Total Instruction (func 1xx) 023 41331519.47 0.00 0.00 0.00 0.00 41331519.47 13020TOTFTETCH Total FTE Basic Program Teachers 024 319.47 0.00 0.00 0.00 0.00 0.00 13020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52795.70 0.00 0.00 0.00 0.00 0.00 13020TOTPUPSVC Total Pupil Services (func 21x) 026 3709302.83 0.00 0.00 0.00 0.00 3709302.83 13020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2077023.10 0.00 0.00 0.00 0.00 2077023.10 13020TOTINSSTF Total Instructional Staff Services (func 22x) 028 6652660.89 0.00 0.00 0.00 0.00 6652660.89 13020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 2203055.32 0.00 0.00 0.00 0.00 2203055.32 13020TOTSCHADM Total School Adm. (func 24x) 030 4039848.97 0.00 0.00 0.00 0.00 4039848.97 13020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 2463328.57 0.00 0.00 0.00 0.00 2463328.57 13020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 14401812.69 0.00 0.00 0.00 0.00 14401812.69 13020TOTGENADM Total General Administration (func 23x) 033 988259.37 0.00 0.00 0.00 0.00 988259.37 13020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 347903.59 0.00 0.00 0.00 0.00 347903.59 13020TOTBUSADM Total Business Administration (func 25x) 035 1237405.95 72252.48 277557.41 0.00 0.00 1587215.84 13020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 484400.41 0.00 0.00 0.00 0.00 484400.41 13020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 956961.93 0.00 0.00 956961.93 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 7871594.91 0.00 0.00 102602.08 0.00 7974196.99 13020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 2847925.84 0.00 0.00 26079.20 0.00 2874005.04 13020TOTTRANS Total Transportation (func 27x) 041 2618083.41 0.00 0.00 25222.42 0.00 2643305.83 13020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1163020.36 0.00 0.00 0.00 0.00 1163020.36 13020SSOTOT Total Other Support Services (func 28x,29x) 043 1911608.24 0.00 0.00 787108.16 0.00 2698716.40 13020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 681881.23 0.00 0.00 0.00 0.00 681881.23 13020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2789018.00 0.00 2789018.00 13020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 831154.83 0.00 831154.83 13020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 14626951.88 72252.48 1234519.34 4535105.49 0.00 20468829.19 13020TOTSS Total Support Services (func 2xx or 45x) 046 29028764.57 72252.48 1234519.34 4535105.49 0.00 34870641.88 13020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 6909951.30 0.00 0.00 482927.77 0.00 7392879.07 13020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 12268538.42 0.00 0.00 1065993.31 0.00 13334531.73 13020TOTCUROPEX Total Current Operating Expenditures 049 70360284.04 72252.48 1234519.34 4535105.49 0.00 76202161.35 13020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 35780539.72 0.00 0.00 1065993.31 0.00 36846533.03 13020COMMSVC Community Service Activities (func 3xx) 053 163225.47 0.00 0.00 0.00 1033388.00 1196613.47 13020CAPOUTLAY Capital Outlay (obj 6xxx) 054 571706.56 0.00 34425139.74 124379.62 0.00 35121225.92 13020TOTEXPBT Total Exp Before Transfers 055 71095216.07 72252.48 35659659.08 4659485.11 1033388.00 112520000.74 13020OUTPUBMI Other Public Schools in Michigan (func 41x) 056 656620.00 0.00 0.00 0.00 0.00 656620.00 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 4544062.50 0.00 0.00 0.00 4544062.50 13020OUTOTHFND To Other Funds (func 6xx) 058 1057133.54 0.00 0.00 36067.85 0.00 1093201.39 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 1057133.54 4544062.50 0.00 36067.85 0.00 5637263.89 13020TOTEXPOUT Total Exp., Outgoing Transfers 061 72152349.61 4616314.98 35659659.08 4695552.96 1033388.00 118157264.63 13050TOTASSETS Total Assets (mc 1xx) 001 2626337.15 44912.15 7.75 103273.03 0.00 2774530.08 13050TOTLIAB Total Liabilities (mc 4xx) 002 2337037.98 0.00 0.00 63519.50 0.00 2400557.48 13050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 289299.17 44912.15 7.75 39753.53 0.00 373972.60 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 289299.17 44912.15 7.75 39753.53 0.00 373972.60 13050LOCREV Local Sources (mc 1xx) 004 515086.46 593372.03 0.00 160571.81 0.00 1269030.30 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 4603114.81 25238.30 0.00 20155.89 0.00 4648509.00 13050FEDREV Federal Sources (mc 4xx) 007 379087.50 0.00 0.00 157565.44 0.00 536652.94 13050TOTREVBT Total Revenues Before Transfers 008 5497288.77 618610.33 0.00 338293.14 0.00 6454192.24 13050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 359188.00 0.00 0.00 0.00 0.00 359188.00 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 18821.00 0.00 0.00 72754.95 0.00 91575.95 13050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 32678.00 0.00 0.00 0.00 0.00 32678.00 13050TOTINCXFER Total Incoming Transfers 013 51499.00 0.00 0.00 72754.95 0.00 124253.95 13050TOTREVXOT Total Revs, Transfers, Other Trans. 014 5548787.77 618610.33 0.00 411048.09 0.00 6578446.19 13050BASINS Total Basic Programs (func 11x) 015 2853817.99 0.00 0.00 0.00 0.00 2853817.99 13050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1788413.33 0.00 0.00 0.00 0.00 1788413.33 13050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1769442.71 0.00 0.00 0.00 0.00 1769442.71 13050ADDINS Total Added Needs Programs (func 12x) 017 755644.81 0.00 0.00 0.00 0.00 755644.81 13050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 511010.13 0.00 0.00 0.00 0.00 511010.13 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 1143381.94 0.00 0.00 0.00 0.00 1143381.94 13050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2299423.46 0.00 0.00 0.00 0.00 2299423.46 13050ITOT Total Instruction (func 1xx) 023 3609462.80 0.00 0.00 0.00 0.00 3609462.80 13050TOTFTETCH Total FTE Basic Program Teachers 024 32.25 0.00 0.00 0.00 0.00 0.00 13050AVGTCHSAL Avg Basic Program Teacher's Salary 025 54866.44 0.00 0.00 0.00 0.00 0.00 13050TOTPUPSVC Total Pupil Services (func 21x) 026 80018.88 0.00 0.00 0.00 0.00 80018.88 13050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 49866.83 0.00 0.00 0.00 0.00 49866.83 13050TOTINSSTF Total Instructional Staff Services (func 22x) 028 62597.03 0.00 0.00 0.00 0.00 62597.03 13050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 42470.25 0.00 0.00 0.00 0.00 42470.25 13050TOTSCHADM Total School Adm. (func 24x) 030 292752.57 0.00 0.00 0.00 0.00 292752.57 13050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 86429.11 0.00 0.00 0.00 0.00 86429.11 13050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 435368.48 0.00 0.00 0.00 0.00 435368.48 13050TOTGENADM Total General Administration (func 23x) 033 244909.77 0.00 0.00 0.00 0.00 244909.77 13050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 144115.98 0.00 0.00 0.00 0.00 144115.98 13050TOTBUSADM Total Business Administration (func 25x) 035 180080.49 768.18 0.00 610.00 0.00 181458.67 13050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 39346.00 0.00 0.00 0.00 0.00 39346.00 13050TOTFACACQ Total Facilities Acquisition (func 45x) 037 450.00 0.00 0.00 0.00 0.00 450.00 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 725433.49 0.00 0.00 18461.00 0.00 743894.49 13050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 235426.84 0.00 0.00 13538.00 0.00 248964.84 13050TOTTRANS Total Transportation (func 27x) 041 414074.73 0.00 0.00 0.00 0.00 414074.73 13050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 227819.36 0.00 0.00 0.00 0.00 227819.36 13050SSOTOT Total Other Support Services (func 28x,29x) 043 71873.83 0.00 0.00 0.00 0.00 71873.83 13050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 46698.00 0.00 0.00 0.00 0.00 46698.00 13050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 217361.48 0.00 217361.48 13050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 135663.45 0.00 135663.45 13050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1636822.31 768.18 0.00 372095.93 0.00 2009686.42 13050TOTSS Total Support Services (func 2xx or 45x) 046 2072190.79 768.18 0.00 372095.93 0.00 2445054.90 13050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 457798.04 0.00 0.00 42286.96 0.00 500085.00 13050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 872172.37 0.00 0.00 159529.88 0.00 1031702.25 13050TOTCUROPEX Total Current Operating Expenditures 049 5681653.59 768.18 0.00 372095.93 0.00 6054517.70 13050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3171595.83 0.00 0.00 159529.88 0.00 3331125.71 13050COMMSVC Community Service Activities (func 3xx) 053 24396.50 0.00 0.00 0.00 0.00 24396.50 13050CAPOUTLAY Capital Outlay (obj 6xxx) 054 37153.80 0.00 0.00 417.04 0.00 37570.84 13050TOTEXPBT Total Exp Before Transfers 055 5743203.89 768.18 0.00 372512.97 0.00 6116485.04 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 74376.44 614438.30 0.00 0.00 0.00 688814.74 13050OUTOTHFND To Other Funds (func 6xx) 058 72754.95 0.00 0.00 18821.00 0.00 91575.95 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 147131.39 614438.30 0.00 18821.00 0.00 780390.69 13050TOTEXPOUT Total Exp., Outgoing Transfers 061 5890335.28 615206.48 0.00 391333.97 0.00 6896875.73 13070TOTASSETS Total Assets (mc 1xx) 001 4829256.05 273327.74 1947409.17 134860.45 0.00 7184853.41 13070TOTLIAB Total Liabilities (mc 4xx) 002 2471836.65 70821.93 0.00 90688.17 0.00 2633346.75 13070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2357419.40 202505.81 1947409.17 44172.28 0.00 4551506.66 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 2357419.40 202505.81 1947409.17 44172.28 0.00 4551506.66 13070LOCREV Local Sources (mc 1xx) 004 3031643.80 3395254.53 7333.16 686580.94 0.00 7120812.43 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 16104445.42 0.00 0.00 71872.82 0.00 16176318.24 13070FEDREV Federal Sources (mc 4xx) 007 1216497.32 0.00 92075.00 509122.38 0.00 1817694.70 13070TOTREVBT Total Revenues Before Transfers 008 20352586.54 3395254.53 99408.16 1267576.14 0.00 25114825.37 13070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1313021.00 0.00 0.00 0.00 0.00 1313021.00 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 45000.00 0.00 159919.00 219000.00 0.00 423919.00 13070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 1166142.00 0.00 0.00 0.00 1166142.00 13070TOTINCXFER Total Incoming Transfers 013 45000.00 1166142.00 159919.00 219000.00 0.00 1590061.00 13070TOTREVXOT Total Revs, Transfers, Other Trans. 014 20397586.54 4561396.53 259327.16 1486576.14 0.00 26704886.37 13070BASINS Total Basic Programs (func 11x) 015 10948571.10 0.00 0.00 0.00 0.00 10948571.10 13070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7092833.13 0.00 0.00 0.00 0.00 7092833.13 13070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6740497.82 0.00 0.00 0.00 0.00 6740497.82 13070ADDINS Total Added Needs Programs (func 12x) 017 2798031.24 0.00 0.00 0.00 0.00 2798031.24 13070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1822570.93 0.00 0.00 0.00 0.00 1822570.93 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 4268029.28 0.00 0.00 0.00 0.00 4268029.28 13070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8915404.06 0.00 0.00 0.00 0.00 8915404.06 13070ITOT Total Instruction (func 1xx) 023 13746602.34 0.00 0.00 0.00 0.00 13746602.34 13070TOTFTETCH Total FTE Basic Program Teachers 024 128.84 0.00 0.00 0.00 0.00 0.00 13070AVGTCHSAL Avg Basic Program Teacher's Salary 025 52316.81 0.00 0.00 0.00 0.00 0.00 13070TOTPUPSVC Total Pupil Services (func 21x) 026 760620.85 0.00 0.00 0.00 0.00 760620.85 13070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 517783.58 0.00 0.00 0.00 0.00 517783.58 13070TOTINSSTF Total Instructional Staff Services (func 22x) 028 343227.34 0.00 0.00 0.00 0.00 343227.34 13070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 160296.73 0.00 0.00 0.00 0.00 160296.73 13070TOTSCHADM Total School Adm. (func 24x) 030 1190501.19 0.00 0.00 0.00 0.00 1190501.19 13070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 740409.31 0.00 0.00 0.00 0.00 740409.31 13070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2294349.38 0.00 0.00 0.00 0.00 2294349.38 13070TOTGENADM Total General Administration (func 23x) 033 668594.21 0.00 0.00 0.00 0.00 668594.21 13070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 344480.05 0.00 0.00 0.00 0.00 344480.05 13070TOTBUSADM Total Business Administration (func 25x) 035 399800.22 2576.54 0.00 0.00 0.00 402376.76 13070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 157522.19 0.00 0.00 0.00 0.00 157522.19 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 2537218.87 0.00 0.00 0.00 0.00 2537218.87 13070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 699692.98 0.00 0.00 0.00 0.00 699692.98 13070TOTTRANS Total Transportation (func 27x) 041 805806.82 0.00 0.00 0.00 0.00 805806.82 13070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 410472.91 0.00 0.00 0.00 0.00 410472.91 13070SSOTOT Total Other Support Services (func 28x,29x) 043 337513.44 0.00 0.00 0.00 0.00 337513.44 13070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 70469.25 0.00 0.00 0.00 0.00 70469.25 13070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1032650.01 0.00 1032650.01 13070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 373043.90 0.00 373043.90 13070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4748933.56 2576.54 0.00 1405693.91 0.00 6157204.01 13070TOTSS Total Support Services (func 2xx or 45x) 046 7043282.94 2576.54 0.00 1405693.91 0.00 8451553.39 13070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1668731.04 0.00 0.00 88380.15 0.00 1757111.19 13070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3101127.00 0.00 0.00 216455.47 0.00 3317582.47 13070TOTCUROPEX Total Current Operating Expenditures 049 20789885.28 2576.54 0.00 1405693.91 0.00 22198155.73 13070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12016531.06 0.00 0.00 216455.47 0.00 12232986.53 13070COMMSVC Community Service Activities (func 3xx) 053 6818.26 0.00 0.00 0.00 0.00 6818.26 13070CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 4072838.57 0.00 0.00 4072838.57 13070TOTEXPBT Total Exp Before Transfers 055 20796703.54 2576.54 4072838.57 1405693.91 0.00 26277812.56 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 4568017.59 0.00 0.00 0.00 4568017.59 13070OUTOTHFND To Other Funds (func 6xx) 058 378919.00 0.00 0.00 45000.00 0.00 423919.00 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 378919.00 4568017.59 0.00 45000.00 0.00 4991936.59 13070TOTEXPOUT Total Exp., Outgoing Transfers 061 21175622.54 4570594.13 4072838.57 1450693.91 0.00 31269749.15 13080TOTASSETS Total Assets (mc 1xx) 001 2845812.96 284860.00 122558.68 154593.70 23053.00 3430878.34 13080TOTLIAB Total Liabilities (mc 4xx) 002 2305313.61 0.00 0.00 28873.20 0.00 2334186.81 13080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 540499.35 284860.00 122558.68 125720.50 23053.00 1096691.53 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 540499.35 284860.00 122558.68 125720.50 23053.00 1096691.53 13080LOCREV Local Sources (mc 1xx) 004 477058.50 596536.18 20233.41 240380.79 627.04 1334835.92 13080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13080STATEREV State Sources (mc 3xx) 006 7292535.76 0.00 0.00 31137.75 0.00 7323673.51 13080FEDREV Federal Sources (mc 4xx) 007 751698.90 0.00 0.00 316455.99 0.00 1068154.89 13080TOTREVBT Total Revenues Before Transfers 008 8521293.16 596536.18 20233.41 587974.53 627.04 9726664.32 13080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 684555.00 0.00 0.00 0.00 0.00 684555.00 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 17253.70 0.00 0.00 119599.56 0.00 136853.26 13080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTINCXFER Total Incoming Transfers 013 17253.70 0.00 0.00 119599.56 0.00 136853.26 13080TOTREVXOT Total Revs, Transfers, Other Trans. 014 8538546.86 596536.18 20233.41 707574.09 627.04 9863517.58 13080BASINS Total Basic Programs (func 11x) 015 4563011.40 0.00 0.00 0.00 0.00 4563011.40 13080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3013828.40 0.00 0.00 0.00 0.00 3013828.40 13080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2868686.41 0.00 0.00 0.00 0.00 2868686.41 13080ADDINS Total Added Needs Programs (func 12x) 017 1131140.50 0.00 0.00 0.00 0.00 1131140.50 13080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 779891.54 0.00 0.00 0.00 0.00 779891.54 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 1765828.29 0.00 0.00 0.00 0.00 1765828.29 13080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3793719.94 0.00 0.00 0.00 0.00 3793719.94 13080ITOT Total Instruction (func 1xx) 023 5700751.90 0.00 0.00 0.00 0.00 5700751.90 13080TOTFTETCH Total FTE Basic Program Teachers 024 50.63 0.00 0.00 0.00 0.00 0.00 13080AVGTCHSAL Avg Basic Program Teacher's Salary 025 56659.81 0.00 0.00 0.00 0.00 0.00 13080TOTPUPSVC Total Pupil Services (func 21x) 026 246243.64 0.00 0.00 0.00 0.00 246243.64 13080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 187540.86 0.00 0.00 0.00 0.00 187540.86 13080TOTINSSTF Total Instructional Staff Services (func 22x) 028 262361.66 0.00 0.00 0.00 0.00 262361.66 13080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 188719.66 0.00 0.00 0.00 0.00 188719.66 13080TOTSCHADM Total School Adm. (func 24x) 030 497026.37 0.00 0.00 0.00 0.00 497026.37 13080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 336789.34 0.00 0.00 0.00 0.00 336789.34 13080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1005631.67 0.00 0.00 0.00 0.00 1005631.67 13080TOTGENADM Total General Administration (func 23x) 033 288758.50 0.00 0.00 0.00 0.00 288758.50 13080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 114910.12 0.00 0.00 0.00 0.00 114910.12 13080TOTBUSADM Total Business Administration (func 25x) 035 399717.78 301.52 0.00 0.00 0.00 400019.30 13080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 197488.47 0.00 0.00 0.00 0.00 197488.47 13080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 48663.19 0.00 0.00 48663.19 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 1012691.73 0.00 0.00 0.00 0.00 1012691.73 13080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 149503.88 0.00 0.00 0.00 0.00 149503.88 13080TOTTRANS Total Transportation (func 27x) 041 456713.64 0.00 0.00 0.00 0.00 456713.64 13080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 262462.45 0.00 0.00 0.00 0.00 262462.45 13080SSOTOT Total Other Support Services (func 28x,29x) 043 27684.76 0.00 0.00 0.00 1403.30 29088.06 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 479269.52 0.00 479269.52 13080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 185265.13 0.00 185265.13 13080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2185566.41 301.52 48663.19 664534.65 1403.30 2900469.07 13080TOTSS Total Support Services (func 2xx or 45x) 046 3191198.08 301.52 48663.19 664534.65 1403.30 3906100.74 13080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 768316.94 0.00 0.00 45316.66 0.00 813633.60 13080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1437414.78 0.00 0.00 180151.07 0.00 1617565.85 13080TOTCUROPEX Total Current Operating Expenditures 049 8891949.98 301.52 48663.19 664534.65 1403.30 9606852.64 13080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5231134.72 0.00 0.00 180151.07 0.00 5411285.79 13080COMMSVC Community Service Activities (func 3xx) 053 155801.24 0.00 0.00 0.00 0.00 155801.24 13080CAPOUTLAY Capital Outlay (obj 6xxx) 054 133353.81 0.00 41224.45 0.00 0.00 174578.26 13080TOTEXPBT Total Exp Before Transfers 055 9181105.03 301.52 89887.64 664534.65 1403.30 9937232.14 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 540446.46 0.00 0.00 0.00 540446.46 13080OUTOTHFND To Other Funds (func 6xx) 058 119599.56 0.00 0.00 17253.70 0.00 136853.26 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 119599.56 540446.46 0.00 17253.70 0.00 677299.72 13080TOTEXPOUT Total Exp., Outgoing Transfers 061 9300704.59 540747.98 89887.64 681788.35 1403.30 10614531.86 13090TOTASSETS Total Assets (mc 1xx) 001 10435244.33 889686.74 1241965.83 385297.98 0.00 12952194.88 13090TOTLIAB Total Liabilities (mc 4xx) 002 3757841.27 5479.14 1191.62 60819.96 0.00 3825331.99 13090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6677403.06 884207.60 1240774.21 324478.02 0.00 9126862.89 13090RESERVES Reserves (mc 71x) 003B 69116.01 0.00 0.00 20964.02 0.00 90080.03 13090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 811273.71 0.00 0.00 811273.71 13090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 6608287.05 884207.60 429500.50 303514.00 0.00 8225509.15 13090LOCREV Local Sources (mc 1xx) 004 5361749.29 3573027.59 7104.67 1212719.00 0.00 10154600.55 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 23573030.71 70786.98 0.00 63914.92 0.00 23707732.61 13090FEDREV Federal Sources (mc 4xx) 007 1828581.20 0.00 0.00 885439.17 0.00 2714020.37 13090TOTREVBT Total Revenues Before Transfers 008 30763361.20 3643814.57 7104.67 2162073.09 0.00 36576353.53 13090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1397367.99 0.00 0.00 650.00 0.00 1398017.99 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 117478.14 0.00 34301.44 570080.84 0.00 721860.42 13090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 30863.45 0.00 0.00 0.00 0.00 30863.45 13090TOTINCXFER Total Incoming Transfers 013 148341.59 0.00 34301.44 570080.84 0.00 752723.87 13090TOTREVXOT Total Revs, Transfers, Other Trans. 014 30911702.79 3643814.57 41406.11 2732153.93 0.00 37329077.40 13090BASINS Total Basic Programs (func 11x) 015 16431292.52 0.00 0.00 0.00 0.00 16431292.52 13090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 10477698.26 0.00 0.00 0.00 0.00 10477698.26 13090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 10144626.94 0.00 0.00 0.00 0.00 10144626.94 13090ADDINS Total Added Needs Programs (func 12x) 017 2997987.67 0.00 0.00 0.00 0.00 2997987.67 13090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2049621.24 0.00 0.00 0.00 0.00 2049621.24 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 5889799.77 0.00 0.00 0.00 0.00 5889799.77 13090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 12527319.50 0.00 0.00 0.00 0.00 12527319.50 13090ITOT Total Instruction (func 1xx) 023 19429280.19 0.00 0.00 0.00 0.00 19429280.19 13090TOTFTETCH Total FTE Basic Program Teachers 024 187.49 0.00 0.00 0.00 0.00 0.00 13090AVGTCHSAL Avg Basic Program Teacher's Salary 025 54107.56 0.00 0.00 0.00 0.00 0.00 13090TOTPUPSVC Total Pupil Services (func 21x) 026 1216189.40 0.00 0.00 0.00 0.00 1216189.40 13090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 730311.93 0.00 0.00 0.00 0.00 730311.93 13090TOTINSSTF Total Instructional Staff Services (func 22x) 028 1412218.49 0.00 0.00 0.00 0.00 1412218.49 13090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 675815.41 0.00 0.00 0.00 0.00 675815.41 13090TOTSCHADM Total School Adm. (func 24x) 030 1982439.64 0.00 0.00 0.00 0.00 1982439.64 13090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1297977.81 0.00 0.00 0.00 0.00 1297977.81 13090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4610847.53 0.00 0.00 0.00 0.00 4610847.53 13090TOTGENADM Total General Administration (func 23x) 033 347602.84 0.00 0.00 0.00 0.00 347602.84 13090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 192699.36 0.00 0.00 0.00 0.00 192699.36 13090TOTBUSADM Total Business Administration (func 25x) 035 432533.21 9530.62 1641.60 33095.50 0.00 476800.93 13090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 234197.98 0.00 0.00 0.00 0.00 234197.98 13090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 3506894.54 0.00 0.00 113.00 0.00 3507007.54 13090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 893524.87 0.00 0.00 0.00 0.00 893524.87 13090TOTTRANS Total Transportation (func 27x) 041 751194.38 0.00 0.00 24972.57 0.00 776166.95 13090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 417745.95 0.00 0.00 12870.99 0.00 430616.94 13090SSOTOT Total Other Support Services (func 28x,29x) 043 1189958.15 0.00 0.00 0.00 0.00 1189958.15 13090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 473865.05 0.00 0.00 0.00 0.00 473865.05 13090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1565641.58 0.00 1565641.58 13090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 775868.08 0.00 775868.08 13090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6228183.12 9530.62 1641.60 2399690.73 0.00 8639046.07 13090TOTSS Total Support Services (func 2xx or 45x) 046 10839030.65 9530.62 1641.60 2399690.73 0.00 13249893.60 13090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2455968.37 0.00 0.00 380470.16 0.00 2836438.53 13090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4916138.36 0.00 0.00 772704.03 0.00 5688842.39 13090TOTCUROPEX Total Current Operating Expenditures 049 30268310.84 9530.62 1641.60 2399690.73 0.00 32679173.79 13090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 17443457.86 0.00 0.00 772704.03 0.00 18216161.89 13090COMMSVC Community Service Activities (func 3xx) 053 680905.00 0.00 0.00 15280.42 0.00 696185.42 13090CAPOUTLAY Capital Outlay (obj 6xxx) 054 430450.05 0.00 10575.62 122393.45 0.00 563419.12 13090TOTEXPBT Total Exp Before Transfers 055 31379665.89 9530.62 12217.22 2537364.60 0.00 33938778.33 13090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 3622306.00 0.00 0.00 0.00 3622306.00 13090OUTOTHFND To Other Funds (func 6xx) 058 604382.28 0.00 0.00 117478.14 0.00 721860.42 13090OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTOUTXFER Total Outgoing Transfers 060 604382.28 3622306.00 0.00 117478.14 0.00 4344166.42 13090TOTEXPOUT Total Exp., Outgoing Transfers 061 31984048.17 3631836.62 12217.22 2654842.74 0.00 38282944.75 13095TOTASSETS Total Assets (mc 1xx) 001 751467.15 56527.84 47563.11 30918.17 1383.00 887859.27 13095TOTLIAB Total Liabilities (mc 4xx) 002 243599.65 0.00 23339.23 13473.68 0.00 280412.56 13095ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 507867.50 56527.84 24223.88 17444.49 1383.00 607446.71 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 507867.50 56527.84 24223.88 17444.49 1383.00 607446.71 13095LOCREV Local Sources (mc 1xx) 004 195793.48 163811.25 38399.01 56881.51 0.00 454885.25 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 2077538.83 0.00 0.00 4674.34 0.00 2082213.17 13095FEDREV Federal Sources (mc 4xx) 007 200153.60 0.00 0.00 83365.89 0.00 283519.49 13095TOTREVBT Total Revenues Before Transfers 008 2473485.91 163811.25 38399.01 144921.74 0.00 2820617.91 13095OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 171985.00 0.00 0.00 0.00 0.00 171985.00 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 3500.00 0.00 0.00 19490.43 0.00 22990.43 13095OTHTRAN Other Transactions (mc 54x,55x,59x) 012 88916.38 0.00 0.00 0.00 0.00 88916.38 13095TOTINCXFER Total Incoming Transfers 013 92416.38 0.00 0.00 19490.43 0.00 111906.81 13095TOTREVXOT Total Revs, Transfers, Other Trans. 014 2565902.29 163811.25 38399.01 164412.17 0.00 2932524.72 13095BASINS Total Basic Programs (func 11x) 015 1528647.77 0.00 0.00 0.00 0.00 1528647.77 13095SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 923674.62 0.00 0.00 0.00 0.00 923674.62 13095TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 870162.18 0.00 0.00 0.00 0.00 870162.18 13095ADDINS Total Added Needs Programs (func 12x) 017 374103.77 0.00 0.00 0.00 0.00 374103.77 13095SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 261956.56 0.00 0.00 0.00 0.00 261956.56 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 660220.21 0.00 0.00 0.00 0.00 660220.21 13095TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1185631.18 0.00 0.00 0.00 0.00 1185631.18 13095ITOT Total Instruction (func 1xx) 023 1902751.54 0.00 0.00 0.00 0.00 1902751.54 13095TOTFTETCH Total FTE Basic Program Teachers 024 18.95 0.00 0.00 0.00 0.00 0.00 13095AVGTCHSAL Avg Basic Program Teacher's Salary 025 45918.85 0.00 0.00 0.00 0.00 0.00 13095TOTPUPSVC Total Pupil Services (func 21x) 026 20574.36 0.00 0.00 0.00 0.00 20574.36 13095SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 17177.05 0.00 0.00 0.00 0.00 17177.05 13095TOTINSSTF Total Instructional Staff Services (func 22x) 028 33304.82 0.00 0.00 0.00 0.00 33304.82 13095SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 23069.00 0.00 0.00 0.00 0.00 23069.00 13095TOTSCHADM Total School Adm. (func 24x) 030 103611.14 0.00 0.00 0.00 0.00 103611.14 13095SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 79621.04 0.00 0.00 0.00 0.00 79621.04 13095TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 157490.32 0.00 0.00 0.00 0.00 157490.32 13095TOTGENADM Total General Administration (func 23x) 033 326539.75 0.00 0.00 0.00 0.00 326539.75 13095SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 195242.19 0.00 0.00 0.00 0.00 195242.19 13095TOTBUSADM Total Business Administration (func 25x) 035 3678.51 713.47 0.00 0.00 0.00 4391.98 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 135462.33 0.00 23272.19 0.00 0.00 158734.52 13095SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 8938.78 0.00 0.00 0.00 0.00 8938.78 13095TOTTRANS Total Transportation (func 27x) 041 118591.43 0.00 0.00 0.00 0.00 118591.43 13095SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 51010.52 0.00 0.00 0.00 0.00 51010.52 13095SSOTOT Total Other Support Services (func 28x,29x) 043 33652.73 0.00 0.00 0.00 1988.00 35640.73 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 121347.12 0.00 121347.12 13095SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 26542.35 0.00 26542.35 13095TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 617924.75 713.47 23272.19 147889.47 1988.00 791787.88 13095TOTSS Total Support Services (func 2xx or 45x) 046 775415.07 713.47 23272.19 147889.47 1988.00 949278.20 13095TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 144475.05 0.00 0.00 42346.92 0.00 186821.97 13095TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 375058.58 0.00 0.00 43477.08 0.00 418535.66 13095TOTCUROPEX Total Current Operating Expenditures 049 2678166.61 713.47 23272.19 147889.47 1988.00 2852029.74 13095TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1560689.76 0.00 0.00 43477.08 0.00 1604166.84 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 70895.26 0.00 0.00 0.00 0.00 70895.26 13095TOTEXPBT Total Exp Before Transfers 055 2749061.87 713.47 23272.19 147889.47 1988.00 2922925.00 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 15853.74 157155.00 0.00 0.00 0.00 173008.74 13095OUTOTHFND To Other Funds (func 6xx) 058 19490.43 0.00 0.00 3500.00 0.00 22990.43 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 35344.17 157155.00 0.00 3500.00 0.00 195999.17 13095TOTEXPOUT Total Exp., Outgoing Transfers 061 2784406.04 157868.47 23272.19 151389.47 1988.00 3118924.17 13110TOTASSETS Total Assets (mc 1xx) 001 7106616.54 356762.49 34169838.84 82511.43 169681.00 41885410.30 13110TOTLIAB Total Liabilities (mc 4xx) 002 5489038.97 47937.63 147175.19 75547.01 0.00 5759698.80 13110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1617577.57 308824.86 34022663.65 6964.42 169681.00 36125711.50 13110RESERVES Reserves (mc 71x) 003B 80886.11 322120.21 2507372.81 6581.53 169681.00 3086641.66 13110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1536691.46 -13295.35 31515290.84 382.89 0.00 33039069.84 13110LOCREV Local Sources (mc 1xx) 004 3020030.08 2223393.32 542414.01 477044.59 0.00 6262882.00 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 14647256.90 17524.86 0.00 21139.05 0.00 14685920.81 13110FEDREV Federal Sources (mc 4xx) 007 1127281.37 0.00 80473.38 270845.36 0.00 1478600.11 13110TOTREVBT Total Revenues Before Transfers 008 18794568.35 2240918.18 622887.39 769029.00 0.00 22427402.92 13110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1224040.42 0.00 0.00 0.00 0.00 1224040.42 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 0.00 152038.92 0.00 453374.26 0.00 605413.18 13110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 76670.00 561296.00 33454438.41 0.00 0.00 34092404.41 13110TOTINCXFER Total Incoming Transfers 013 76670.00 713334.92 33454438.41 453374.26 0.00 34697817.59 13110TOTREVXOT Total Revs, Transfers, Other Trans. 014 18871238.35 2954253.10 34077325.80 1222403.26 0.00 57125220.51 13110BASINS Total Basic Programs (func 11x) 015 9698533.10 0.00 0.00 0.00 0.00 9698533.10 13110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6209382.41 0.00 0.00 0.00 0.00 6209382.41 13110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6124710.65 0.00 0.00 0.00 0.00 6124710.65 13110ADDINS Total Added Needs Programs (func 12x) 017 1956362.63 0.00 0.00 0.00 0.00 1956362.63 13110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1291769.21 0.00 0.00 0.00 0.00 1291769.21 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 3639048.26 0.00 0.00 0.00 0.00 3639048.26 13110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7501151.62 0.00 0.00 0.00 0.00 7501151.62 13110ITOT Total Instruction (func 1xx) 023 11654895.73 0.00 0.00 0.00 0.00 11654895.73 13110TOTFTETCH Total FTE Basic Program Teachers 024 119.34 0.00 0.00 0.00 0.00 0.00 13110AVGTCHSAL Avg Basic Program Teacher's Salary 025 51321.52 0.00 0.00 0.00 0.00 0.00 13110TOTPUPSVC Total Pupil Services (func 21x) 026 729749.78 0.00 0.00 0.00 0.00 729749.78 13110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 483198.60 0.00 0.00 0.00 0.00 483198.60 13110TOTINSSTF Total Instructional Staff Services (func 22x) 028 638392.31 0.00 0.00 0.00 0.00 638392.31 13110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 382009.51 0.00 0.00 0.00 0.00 382009.51 13110TOTSCHADM Total School Adm. (func 24x) 030 1352154.48 0.00 0.00 0.00 0.00 1352154.48 13110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 749154.30 0.00 0.00 0.00 0.00 749154.30 13110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2720296.57 0.00 0.00 0.00 0.00 2720296.57 13110TOTGENADM Total General Administration (func 23x) 033 327374.93 0.00 0.00 0.00 0.00 327374.93 13110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 164653.24 0.00 0.00 0.00 0.00 164653.24 13110TOTBUSADM Total Business Administration (func 25x) 035 442369.74 3553.65 232.32 0.00 0.00 446155.71 13110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 179176.99 0.00 0.00 0.00 0.00 179176.99 13110TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 14858.18 0.00 0.00 14858.18 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 2218075.08 0.00 0.00 6388.02 0.00 2224463.10 13110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 192249.47 0.00 0.00 0.00 0.00 192249.47 13110TOTTRANS Total Transportation (func 27x) 041 1043957.84 0.00 0.00 0.00 0.00 1043957.84 13110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 524665.33 0.00 0.00 0.00 0.00 524665.33 13110SSOTOT Total Other Support Services (func 28x,29x) 043 391553.61 0.00 0.00 0.00 690.00 392243.61 13110SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 190790.48 0.00 0.00 0.00 0.00 190790.48 13110SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 603504.34 0.00 603504.34 13110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 597741.17 0.00 597741.17 13110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4423331.20 3553.65 15090.50 1207633.53 690.00 5650298.88 13110TOTSS Total Support Services (func 2xx or 45x) 046 7143627.77 3553.65 15090.50 1207633.53 690.00 8370595.45 13110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1553828.31 0.00 0.00 185401.00 0.00 1739229.31 13110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2865897.92 0.00 0.00 542370.62 0.00 3408268.54 13110TOTCUROPEX Total Current Operating Expenditures 049 18798523.50 3553.65 15090.50 1207633.53 690.00 20025491.18 13110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10367049.54 0.00 0.00 542370.62 0.00 10909420.16 13110COMMSVC Community Service Activities (func 3xx) 053 168158.11 0.00 0.00 17880.78 0.00 186038.89 13110CAPOUTLAY Capital Outlay (obj 6xxx) 054 106999.57 0.00 2546944.46 2873.25 0.00 2656817.28 13110TOTEXPBT Total Exp Before Transfers 055 19073681.18 3553.65 2562034.96 1228387.56 690.00 22868347.35 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 174640.73 2963994.80 0.00 0.00 0.00 3138635.53 13110OUTOTHFND To Other Funds (func 6xx) 058 605413.18 0.00 0.00 0.00 0.00 605413.18 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 780053.91 2963994.80 0.00 0.00 0.00 3744048.71 13110TOTEXPOUT Total Exp., Outgoing Transfers 061 19853735.09 2967548.45 2562034.96 1228387.56 690.00 26612396.06 13120TOTASSETS Total Assets (mc 1xx) 001 5733364.66 131530.51 0.00 202002.42 0.00 6066897.59 13120TOTLIAB Total Liabilities (mc 4xx) 002 1833160.70 12301.96 0.00 38793.10 0.00 1884255.76 13120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3900203.96 119228.55 0.00 163209.32 0.00 4182641.83 13120RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 13120DESIGNATE Designations (mc 75x) 003C 2305542.00 0.00 0.00 0.00 0.00 2305542.00 13120ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1594661.96 119228.55 0.00 163209.32 0.00 1877099.83 13120LOCREV Local Sources (mc 1xx) 004 997623.99 1858639.30 0.00 339288.79 0.00 3195552.08 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 13576211.75 31136.83 0.00 28351.81 0.00 13635700.39 13120FEDREV Federal Sources (mc 4xx) 007 962988.30 0.00 0.00 438589.01 0.00 1401577.31 13120TOTREVBT Total Revenues Before Transfers 008 15536824.04 1889776.13 0.00 806229.61 0.00 18232829.78 13120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 740801.72 0.00 0.00 0.00 0.00 740801.72 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 39182.34 0.00 0.00 433574.88 0.00 472757.22 13120OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 706429.50 0.00 6957.15 0.00 713386.65 13120TOTINCXFER Total Incoming Transfers 013 39182.34 706429.50 0.00 440532.03 0.00 1186143.87 13120TOTREVXOT Total Revs, Transfers, Other Trans. 014 15576006.38 2596205.63 0.00 1246761.64 0.00 19418973.65 13120BASINS Total Basic Programs (func 11x) 015 7999887.63 0.00 0.00 0.00 0.00 7999887.63 13120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5276662.58 0.00 0.00 0.00 0.00 5276662.58 13120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5025481.79 0.00 0.00 0.00 0.00 5025481.79 13120ADDINS Total Added Needs Programs (func 12x) 017 1427181.11 0.00 0.00 0.00 0.00 1427181.11 13120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 913643.43 0.00 0.00 0.00 0.00 913643.43 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 2786795.82 0.00 0.00 0.00 0.00 2786795.82 13120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6190306.01 0.00 0.00 0.00 0.00 6190306.01 13120ITOT Total Instruction (func 1xx) 023 9427068.74 0.00 0.00 0.00 0.00 9427068.74 13120TOTFTETCH Total FTE Basic Program Teachers 024 91.75 0.00 0.00 0.00 0.00 0.00 13120AVGTCHSAL Avg Basic Program Teacher's Salary 025 54773.64 0.00 0.00 0.00 0.00 0.00 13120TOTPUPSVC Total Pupil Services (func 21x) 026 363293.87 0.00 0.00 0.00 0.00 363293.87 13120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 233916.44 0.00 0.00 0.00 0.00 233916.44 13120TOTINSSTF Total Instructional Staff Services (func 22x) 028 624859.15 0.00 0.00 0.00 0.00 624859.15 13120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 300691.59 0.00 0.00 0.00 0.00 300691.59 13120TOTSCHADM Total School Adm. (func 24x) 030 1124660.61 0.00 0.00 0.00 0.00 1124660.61 13120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 647572.56 0.00 0.00 0.00 0.00 647572.56 13120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2112813.63 0.00 0.00 0.00 0.00 2112813.63 13120TOTGENADM Total General Administration (func 23x) 033 245404.81 0.00 0.00 0.00 0.00 245404.81 13120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148861.22 0.00 0.00 0.00 0.00 148861.22 13120TOTBUSADM Total Business Administration (func 25x) 035 248171.55 13297.93 0.00 0.00 0.00 261469.48 13120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 99040.68 0.00 0.00 0.00 0.00 99040.68 13120TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 13120SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTOPNMNT Total Operations and Maintenance (func 26x) 039 1450298.59 0.00 0.00 0.00 0.00 1450298.59 13120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 478243.72 0.00 0.00 0.00 0.00 478243.72 13120TOTTRANS Total Transportation (func 27x) 041 737031.35 0.00 0.00 0.00 0.00 737031.35 13120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 391429.59 0.00 0.00 0.00 0.00 391429.59 13120SSOTOT Total Other Support Services (func 28x,29x) 043 251145.89 0.00 0.00 0.00 0.00 251145.89 13120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 125375.45 0.00 0.00 0.00 0.00 125375.45 13120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 602101.48 0.00 602101.48 13120SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 505564.13 0.00 505564.13 13120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2932052.19 13297.93 0.00 1107665.61 0.00 4053015.73 13120TOTSS Total Support Services (func 2xx or 45x) 046 5044865.82 13297.93 0.00 1107665.61 0.00 6165829.36 13120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1050690.85 0.00 0.00 112384.93 0.00 1163075.78 13120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2425131.25 0.00 0.00 431550.51 0.00 2856681.76 13120TOTCUROPEX Total Current Operating Expenditures 049 14471934.56 13297.93 0.00 1107665.61 0.00 15592898.10 13120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8615437.26 0.00 0.00 431550.51 0.00 9046987.77 13120COMMSVC Community Service Activities (func 3xx) 053 29642.65 0.00 0.00 0.00 0.00 29642.65 13120CAPOUTLAY Capital Outlay (obj 6xxx) 054 319340.20 0.00 0.00 62448.52 0.00 381788.72 13120TOTEXPBT Total Exp Before Transfers 055 14820917.41 13297.93 0.00 1170114.13 0.00 16004329.47 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 2585464.13 0.00 0.00 0.00 2585464.13 13120OUTOTHFND To Other Funds (func 6xx) 058 433574.88 0.00 0.00 39182.34 0.00 472757.22 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 433574.88 2585464.13 0.00 39182.34 0.00 3058221.35 13120TOTEXPOUT Total Exp., Outgoing Transfers 061 15254492.29 2598762.06 0.00 1209296.47 0.00 19062550.82 13130TOTASSETS Total Assets (mc 1xx) 001 1315150.82 253402.50 14365.84 90346.60 0.00 1673265.76 13130TOTLIAB Total Liabilities (mc 4xx) 002 748714.20 229973.04 0.00 51670.83 0.00 1030358.07 13130ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 566436.62 23429.46 14365.84 38675.77 0.00 642907.69 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 566436.62 23429.46 14365.84 38675.77 0.00 642907.69 13130LOCREV Local Sources (mc 1xx) 004 270900.97 142132.47 59620.80 38836.27 0.00 511490.51 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 2078373.05 19852.25 0.00 9108.34 0.00 2107333.64 13130FEDREV Federal Sources (mc 4xx) 007 252043.97 0.00 0.00 93507.97 0.00 345551.94 13130TOTREVBT Total Revenues Before Transfers 008 2601317.99 161984.72 59620.80 141452.58 0.00 2964376.09 13130OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 108540.17 0.00 0.00 0.00 0.00 108540.17 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 117300.00 0.00 73309.92 0.00 190609.92 13130OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6575.35 0.00 0.00 0.00 0.00 6575.35 13130TOTINCXFER Total Incoming Transfers 013 6575.35 117300.00 0.00 73309.92 0.00 197185.27 13130TOTREVXOT Total Revs, Transfers, Other Trans. 014 2607893.34 279284.72 59620.80 214762.50 0.00 3161561.36 13130BASINS Total Basic Programs (func 11x) 015 1345666.46 0.00 0.00 0.00 0.00 1345666.46 13130SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 803339.33 0.00 0.00 0.00 0.00 803339.33 13130TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 773178.30 0.00 0.00 0.00 0.00 773178.30 13130ADDINS Total Added Needs Programs (func 12x) 017 271939.78 0.00 0.00 0.00 0.00 271939.78 13130SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 180742.40 0.00 0.00 0.00 0.00 180742.40 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 573745.24 0.00 0.00 0.00 0.00 573745.24 13130TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 984081.73 0.00 0.00 0.00 0.00 984081.73 13130ITOT Total Instruction (func 1xx) 023 1617606.24 0.00 0.00 0.00 0.00 1617606.24 13130TOTFTETCH Total FTE Basic Program Teachers 024 15.14 0.00 0.00 0.00 0.00 0.00 13130AVGTCHSAL Avg Basic Program Teacher's Salary 025 51068.58 0.00 0.00 0.00 0.00 0.00 13130TOTPUPSVC Total Pupil Services (func 21x) 026 84635.74 0.00 0.00 0.00 0.00 84635.74 13130SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 59680.16 0.00 0.00 0.00 0.00 59680.16 13130TOTINSSTF Total Instructional Staff Services (func 22x) 028 111551.15 0.00 0.00 0.00 0.00 111551.15 13130SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13175.56 0.00 0.00 0.00 0.00 13175.56 13130TOTSCHADM Total School Adm. (func 24x) 030 150352.87 0.00 0.00 0.00 0.00 150352.87 13130SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 90967.09 0.00 0.00 0.00 0.00 90967.09 13130TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 346539.76 0.00 0.00 0.00 0.00 346539.76 13130TOTGENADM Total General Administration (func 23x) 033 154648.60 0.00 0.00 0.00 0.00 154648.60 13130SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 89692.84 0.00 0.00 0.00 0.00 89692.84 13130TOTBUSADM Total Business Administration (func 25x) 035 98378.07 0.00 0.00 101.25 0.00 98479.32 13130SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 6493.84 0.00 0.00 0.00 0.00 6493.84 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 204937.60 0.00 0.00 5606.55 0.00 210544.15 13130SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 33202.98 0.00 0.00 4500.00 0.00 37702.98 13130TOTTRANS Total Transportation (func 27x) 041 123137.38 0.00 0.00 0.00 0.00 123137.38 13130SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 56355.93 0.00 0.00 0.00 0.00 56355.93 13130SSOTOT Total Other Support Services (func 28x,29x) 043 12702.56 0.00 0.00 0.00 0.00 12702.56 13130SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1765.31 0.00 0.00 0.00 0.00 1765.31 13130SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 95368.34 0.00 95368.34 13130SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 86251.84 0.00 86251.84 13130TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 593804.21 0.00 0.00 187327.98 0.00 781132.19 13130TOTSS Total Support Services (func 2xx or 45x) 046 940343.97 0.00 0.00 187327.98 0.00 1127671.95 13130TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 156623.05 0.00 0.00 8056.63 0.00 164679.68 13130TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 351333.71 0.00 0.00 27282.70 0.00 378616.41 13130TOTCUROPEX Total Current Operating Expenditures 049 2557950.21 0.00 0.00 187327.98 0.00 2745278.19 13130TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1335415.44 0.00 0.00 27282.70 0.00 1362698.14 13130COMMSVC Community Service Activities (func 3xx) 053 489.65 0.00 0.00 0.00 0.00 489.65 13130CAPOUTLAY Capital Outlay (obj 6xxx) 054 14353.00 0.00 0.00 14000.00 0.00 28353.00 13130TOTEXPBT Total Exp Before Transfers 055 2572792.86 0.00 0.00 201327.98 0.00 2774120.84 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 19000.00 277182.68 0.00 0.00 0.00 296182.68 13130OUTOTHFND To Other Funds (func 6xx) 058 133609.92 0.00 57000.00 0.00 0.00 190609.92 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 152609.92 277182.68 57000.00 0.00 0.00 486792.60 13130TOTEXPOUT Total Exp., Outgoing Transfers 061 2725402.78 277182.68 57000.00 201327.98 0.00 3260913.44 13135TOTASSETS Total Assets (mc 1xx) 001 2646726.05 1914.01 128254.64 227639.42 0.00 3004534.12 13135TOTLIAB Total Liabilities (mc 4xx) 002 1161065.94 0.00 0.00 36090.40 0.00 1197156.34 13135ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1485660.11 1914.01 128254.64 191549.02 0.00 1807377.78 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 1410660.11 1914.01 128254.64 191549.02 0.00 1732377.78 13135LOCREV Local Sources (mc 1xx) 004 697077.79 56.20 608708.71 246916.11 0.00 1552758.81 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 7669874.85 27515.30 0.00 18696.70 0.00 7716086.85 13135FEDREV Federal Sources (mc 4xx) 007 1047192.67 0.00 0.00 295253.34 0.00 1342446.01 13135TOTREVBT Total Revenues Before Transfers 008 9414145.31 27571.50 608708.71 560866.15 0.00 10611291.67 13135OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 618704.00 0.00 0.00 0.00 0.00 618704.00 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 563132.50 0.00 185000.00 0.00 748132.50 13135OTHTRAN Other Transactions (mc 54x,55x,59x) 012 28264.00 0.00 0.00 0.00 0.00 28264.00 13135TOTINCXFER Total Incoming Transfers 013 28264.00 563132.50 0.00 185000.00 0.00 776396.50 13135TOTREVXOT Total Revs, Transfers, Other Trans. 014 9442409.31 590704.00 608708.71 745866.15 0.00 11387688.17 13135BASINS Total Basic Programs (func 11x) 015 4587811.44 0.00 0.00 0.00 0.00 4587811.44 13135SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2840412.51 0.00 0.00 0.00 0.00 2840412.51 13135TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2675619.03 0.00 0.00 0.00 0.00 2675619.03 13135ADDINS Total Added Needs Programs (func 12x) 017 1438238.07 0.00 0.00 0.00 0.00 1438238.07 13135SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1020712.79 0.00 0.00 0.00 0.00 1020712.79 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 1824923.65 0.00 0.00 0.00 0.00 1824923.65 13135TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3861125.30 0.00 0.00 0.00 0.00 3861125.30 13135ITOT Total Instruction (func 1xx) 023 6026049.51 0.00 0.00 0.00 0.00 6026049.51 13135TOTFTETCH Total FTE Basic Program Teachers 024 53.00 0.00 0.00 0.00 0.00 0.00 13135AVGTCHSAL Avg Basic Program Teacher's Salary 025 50483.38 0.00 0.00 0.00 0.00 0.00 13135TOTPUPSVC Total Pupil Services (func 21x) 026 250971.58 0.00 0.00 0.00 0.00 250971.58 13135SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 166497.21 0.00 0.00 0.00 0.00 166497.21 13135TOTINSSTF Total Instructional Staff Services (func 22x) 028 494720.98 0.00 0.00 0.00 0.00 494720.98 13135SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 131999.48 0.00 0.00 0.00 0.00 131999.48 13135TOTSCHADM Total School Adm. (func 24x) 030 594007.82 0.00 0.00 0.00 0.00 594007.82 13135SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 357777.01 0.00 0.00 0.00 0.00 357777.01 13135TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1339700.38 0.00 0.00 0.00 0.00 1339700.38 13135TOTGENADM Total General Administration (func 23x) 033 278776.01 0.00 0.00 0.00 0.00 278776.01 13135SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 143989.07 0.00 0.00 0.00 0.00 143989.07 13135TOTBUSADM Total Business Administration (func 25x) 035 269007.73 0.00 2132.59 0.00 0.00 271140.32 13135SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 122735.02 0.00 0.00 0.00 0.00 122735.02 13135TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 936251.18 0.00 0.00 11467.60 0.00 947718.78 13135SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 288922.93 0.00 0.00 8952.00 0.00 297874.93 13135TOTTRANS Total Transportation (func 27x) 041 601197.20 0.00 0.00 0.00 0.00 601197.20 13135SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 341684.13 0.00 0.00 0.00 0.00 341684.13 13135SSOTOT Total Other Support Services (func 28x,29x) 043 232797.04 0.00 0.00 0.00 0.00 232797.04 13135SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 135016.94 0.00 0.00 0.00 0.00 135016.94 13135SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 410516.74 0.00 410516.74 13135SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 267961.36 0.00 267961.36 13135TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2318029.16 0.00 2132.59 689945.70 0.00 3010107.45 13135TOTSS Total Support Services (func 2xx or 45x) 046 3657729.54 0.00 2132.59 689945.70 0.00 4349807.83 13135TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 913866.42 0.00 0.00 92350.87 0.00 1006217.29 13135TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1688621.79 0.00 0.00 294163.36 0.00 1982785.15 13135TOTCUROPEX Total Current Operating Expenditures 049 9683779.05 0.00 2132.59 689945.70 0.00 10375857.34 13135TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5549747.09 0.00 0.00 294163.36 0.00 5843910.45 13135COMMSVC Community Service Activities (func 3xx) 053 3761.53 0.00 0.00 0.00 0.00 3761.53 13135CAPOUTLAY Capital Outlay (obj 6xxx) 054 81327.84 0.00 62052.38 3650.00 0.00 147030.22 13135TOTEXPBT Total Exp Before Transfers 055 9768868.42 0.00 64184.97 693595.70 0.00 10526649.09 13135OUTPUBMI Other Public Schools in Michigan (func 41x) 056 532.80 0.00 0.00 0.00 0.00 532.80 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 589672.77 0.00 0.00 0.00 617672.77 13135OUTOTHFND To Other Funds (func 6xx) 058 185000.00 0.00 563132.50 0.00 0.00 748132.50 13135OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 13.33 0.00 0.00 0.00 0.00 13.33 13135TOTOUTXFER Total Outgoing Transfers 060 213013.33 589672.77 563132.50 0.00 0.00 1365818.60 13135TOTEXPOUT Total Exp., Outgoing Transfers 061 9981881.75 589672.77 627317.47 693595.70 0.00 11892467.69 13901TOTASSETS Total Assets (mc 1xx) 001 382515.34 0.00 0.00 22480.09 0.00 404995.43 13901TOTLIAB Total Liabilities (mc 4xx) 002 341011.59 0.00 0.00 0.00 0.00 341011.59 13901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 41503.75 0.00 0.00 22480.09 0.00 63983.84 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 41503.75 0.00 0.00 22480.09 0.00 63983.84 13901LOCREV Local Sources (mc 1xx) 004 9250.00 0.00 0.00 13545.32 0.00 22795.32 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 1574006.98 0.00 0.00 8413.42 0.00 1582420.40 13901FEDREV Federal Sources (mc 4xx) 007 153422.54 0.00 0.00 82953.09 0.00 236375.63 13901TOTREVBT Total Revenues Before Transfers 008 1736679.52 0.00 0.00 104911.83 0.00 1841591.35 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 1736679.52 0.00 0.00 104911.83 0.00 1841591.35 13901BASINS Total Basic Programs (func 11x) 015 725702.31 0.00 0.00 0.00 0.00 725702.31 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 75457.19 0.00 0.00 0.00 0.00 75457.19 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 801159.50 0.00 0.00 0.00 0.00 801159.50 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 3226.52 0.00 0.00 0.00 0.00 3226.52 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 38189.66 0.00 0.00 0.00 0.00 38189.66 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 224746.89 0.00 0.00 0.00 0.00 224746.89 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 266163.07 0.00 0.00 0.00 0.00 266163.07 13901TOTGENADM Total General Administration (func 23x) 033 15381.19 0.00 0.00 0.00 0.00 15381.19 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 250889.87 0.00 0.00 0.00 0.00 250889.87 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 358839.06 0.00 0.00 0.00 0.00 358839.06 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 100489.46 0.00 100489.46 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 625110.12 0.00 0.00 100489.46 0.00 725599.58 13901TOTSS Total Support Services (func 2xx or 45x) 046 891273.19 0.00 0.00 100489.46 0.00 991762.65 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 1692432.69 0.00 0.00 100489.46 0.00 1792922.15 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 1692432.69 0.00 0.00 100489.46 0.00 1792922.15 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 1692432.69 0.00 0.00 100489.46 0.00 1792922.15 13902TOTASSETS Total Assets (mc 1xx) 001 955751.00 0.00 0.00 6286.00 0.00 962037.00 13902TOTLIAB Total Liabilities (mc 4xx) 002 907618.00 0.00 0.00 6286.00 0.00 913904.00 13902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 48133.00 0.00 0.00 0.00 0.00 48133.00 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 48133.00 0.00 0.00 0.00 0.00 48133.00 13902LOCREV Local Sources (mc 1xx) 004 138640.00 0.00 0.00 38400.00 0.00 177040.00 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 4692226.00 0.00 0.00 3960.00 0.00 4696186.00 13902FEDREV Federal Sources (mc 4xx) 007 418032.00 0.00 0.00 141054.00 0.00 559086.00 13902TOTREVBT Total Revenues Before Transfers 008 5248898.00 0.00 0.00 183414.00 0.00 5432312.00 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 14769.00 0.00 14769.00 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 14769.00 0.00 14769.00 13902TOTREVXOT Total Revs, Transfers, Other Trans. 014 5248898.00 0.00 0.00 198183.00 0.00 5447081.00 13902BASINS Total Basic Programs (func 11x) 015 1785788.00 0.00 0.00 0.00 0.00 1785788.00 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 471533.00 0.00 0.00 0.00 0.00 471533.00 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 2257321.00 0.00 0.00 0.00 0.00 2257321.00 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 43934.00 0.00 0.00 0.00 0.00 43934.00 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 304935.00 0.00 0.00 0.00 0.00 304935.00 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 504165.00 0.00 0.00 0.00 0.00 504165.00 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 853034.00 0.00 0.00 0.00 0.00 853034.00 13902TOTGENADM Total General Administration (func 23x) 033 631720.00 0.00 0.00 0.00 0.00 631720.00 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 94678.00 0.00 0.00 0.00 0.00 94678.00 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 1032033.00 0.00 0.00 0.00 0.00 1032033.00 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 353613.00 0.00 0.00 0.00 0.00 353613.00 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 198183.00 0.00 198183.00 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 2112044.00 0.00 0.00 198183.00 0.00 2310227.00 13902TOTSS Total Support Services (func 2xx or 45x) 046 2965078.00 0.00 0.00 198183.00 0.00 3163261.00 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 5222399.00 0.00 0.00 198183.00 0.00 5420582.00 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 5222399.00 0.00 0.00 198183.00 0.00 5420582.00 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 14769.00 0.00 0.00 0.00 0.00 14769.00 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 14769.00 0.00 0.00 0.00 0.00 14769.00 13902TOTEXPOUT Total Exp., Outgoing Transfers 061 5237168.00 0.00 0.00 198183.00 0.00 5435351.00 13903TOTASSETS Total Assets (mc 1xx) 001 465894.00 322257.00 0.00 0.00 0.00 788151.00 13903TOTLIAB Total Liabilities (mc 4xx) 002 374298.00 0.00 0.00 0.00 0.00 374298.00 13903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 91596.00 322257.00 0.00 0.00 0.00 413853.00 13903RESERVES Reserves (mc 71x) 003B 158010.00 322257.00 0.00 0.00 0.00 480267.00 13903DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 13903ENDINGFB2 Ending Fund Balance (mc 74x) 003D -66414.00 0.00 0.00 0.00 0.00 -66414.00 13903LOCREV Local Sources (mc 1xx) 004 4264.00 0.00 0.00 912.00 0.00 5176.00 13903OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 13903STATEREV State Sources (mc 3xx) 006 1830340.00 0.00 0.00 0.00 0.00 1830340.00 13903FEDREV Federal Sources (mc 4xx) 007 99121.00 0.00 0.00 0.00 0.00 99121.00 13903TOTREVBT Total Revenues Before Transfers 008 1933725.00 0.00 0.00 912.00 0.00 1934637.00 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) 011 912.00 335156.00 0.00 4850.00 0.00 340918.00 13903OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINCXFER Total Incoming Transfers 013 912.00 335156.00 0.00 4850.00 0.00 340918.00 13903TOTREVXOT Total Revs, Transfers, Other Trans. 014 1934637.00 335156.00 0.00 5762.00 0.00 2275555.00 13903BASINS Total Basic Programs (func 11x) 015 648256.00 0.00 0.00 0.00 0.00 648256.00 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 133279.00 0.00 0.00 0.00 0.00 133279.00 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 781535.00 0.00 0.00 0.00 0.00 781535.00 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 0.00 0.00 0.00 0.00 0.00 0.00 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 167289.00 0.00 0.00 0.00 0.00 167289.00 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 167289.00 0.00 0.00 0.00 0.00 167289.00 13903TOTGENADM Total General Administration (func 23x) 033 188769.00 0.00 0.00 0.00 0.00 188769.00 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 83281.00 0.00 0.00 0.00 0.00 83281.00 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 112740.00 0.00 0.00 0.00 0.00 112740.00 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 20086.00 0.00 0.00 0.00 0.00 20086.00 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 4850.00 0.00 4850.00 13903TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 404876.00 0.00 0.00 4850.00 0.00 409726.00 13903TOTSS Total Support Services (func 2xx or 45x) 046 572165.00 0.00 0.00 4850.00 0.00 577015.00 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 1353700.00 0.00 0.00 4850.00 0.00 1358550.00 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 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTEXPBT Total Exp Before Transfers 055 1353700.00 0.00 0.00 4850.00 0.00 1358550.00 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 168000.00 331535.00 0.00 0.00 0.00 499535.00 13903OUTOTHFND To Other Funds (func 6xx) 058 340006.00 0.00 0.00 912.00 0.00 340918.00 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 508006.00 331535.00 0.00 912.00 0.00 840453.00 13903TOTEXPOUT Total Exp., Outgoing Transfers 061 1861706.00 331535.00 0.00 5762.00 0.00 2199003.00 13904TOTASSETS Total Assets (mc 1xx) 001 465435.09 0.00 0.00 0.00 0.00 465435.09 13904TOTLIAB Total Liabilities (mc 4xx) 002 100825.61 0.00 0.00 0.00 0.00 100825.61 13904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 364609.48 0.00 0.00 0.00 0.00 364609.48 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 364609.48 0.00 0.00 0.00 0.00 364609.48 13904LOCREV Local Sources (mc 1xx) 004 3206.32 0.00 0.00 0.00 0.00 3206.32 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 1168495.45 0.00 0.00 0.00 0.00 1168495.45 13904FEDREV Federal Sources (mc 4xx) 007 90083.31 0.00 0.00 0.00 0.00 90083.31 13904TOTREVBT Total Revenues Before Transfers 008 1261785.08 0.00 0.00 0.00 0.00 1261785.08 13904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 43957.00 0.00 0.00 0.00 0.00 43957.00 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 1261785.08 0.00 0.00 0.00 0.00 1261785.08 13904BASINS Total Basic Programs (func 11x) 015 819197.86 0.00 0.00 0.00 0.00 819197.86 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 96022.18 0.00 0.00 0.00 0.00 96022.18 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 915220.04 0.00 0.00 0.00 0.00 915220.04 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 65229.49 0.00 0.00 0.00 0.00 65229.49 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 23543.99 0.00 0.00 0.00 0.00 23543.99 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 116807.79 0.00 0.00 0.00 0.00 116807.79 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 205581.27 0.00 0.00 0.00 0.00 205581.27 13904TOTGENADM Total General Administration (func 23x) 033 41275.75 0.00 0.00 0.00 0.00 41275.75 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 4873.43 0.00 0.00 0.00 0.00 4873.43 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 58554.48 0.00 0.00 0.00 0.00 58554.48 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) 041 417.34 0.00 0.00 0.00 0.00 417.34 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 11593.92 0.00 0.00 0.00 0.00 11593.92 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 116714.92 0.00 0.00 0.00 0.00 116714.92 13904TOTSS Total Support Services (func 2xx or 45x) 046 322296.19 0.00 0.00 0.00 0.00 322296.19 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 1237516.23 0.00 0.00 0.00 0.00 1237516.23 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 1237516.23 0.00 0.00 0.00 0.00 1237516.23 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 1237516.23 0.00 0.00 0.00 0.00 1237516.23 14010TOTASSETS Total Assets (mc 1xx) 001 3530257.15 2065824.46 16015996.72 117447.62 0.00 21729525.95 14010TOTLIAB Total Liabilities (mc 4xx) 002 1193759.44 0.00 226235.40 6206.95 0.00 1426201.79 14010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2336497.71 2065824.46 15789761.32 111240.67 0.00 20303324.16 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 2336497.71 2065824.46 15789761.32 111240.67 0.00 20303324.16 14010LOCREV Local Sources (mc 1xx) 004 3170053.87 949603.83 315888.83 177713.50 0.00 4613260.03 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 6193595.20 12610.75 0.00 21664.63 0.00 6227870.58 14010FEDREV Federal Sources (mc 4xx) 007 924691.00 0.00 0.00 404245.48 0.00 1328936.48 14010TOTREVBT Total Revenues Before Transfers 008 10288340.07 962214.58 315888.83 603623.61 0.00 12170067.09 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 855214.00 0.00 223918.99 0.00 1079132.99 14010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 17183.00 0.00 17640000.00 0.00 0.00 17657183.00 14010TOTINCXFER Total Incoming Transfers 013 17183.00 855214.00 17640000.00 223918.99 0.00 18736315.99 14010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10305523.07 1817428.58 17955888.83 827542.60 0.00 30906383.08 14010BASINS Total Basic Programs (func 11x) 015 4618030.83 0.00 0.00 0.00 0.00 4618030.83 14010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2843869.14 0.00 0.00 0.00 0.00 2843869.14 14010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2692934.23 0.00 0.00 0.00 0.00 2692934.23 14010ADDINS Total Added Needs Programs (func 12x) 017 728539.07 0.00 0.00 0.00 0.00 728539.07 14010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 488469.65 0.00 0.00 0.00 0.00 488469.65 14010AEINS Total Adult Education (func 13x) 019 270805.44 0.00 0.00 0.00 0.00 270805.44 14010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 156813.79 0.00 0.00 0.00 0.00 156813.79 14010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1726315.63 0.00 0.00 0.00 0.00 1726315.63 14010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3489152.58 0.00 0.00 0.00 0.00 3489152.58 14010ITOT Total Instruction (func 1xx) 023 5617375.34 0.00 0.00 0.00 0.00 5617375.34 14010TOTFTETCH Total FTE Basic Program Teachers 024 55.00 0.00 0.00 0.00 0.00 0.00 14010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48962.44 0.00 0.00 0.00 0.00 0.00 14010TOTPUPSVC Total Pupil Services (func 21x) 026 385395.78 0.00 0.00 0.00 0.00 385395.78 14010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 205512.73 0.00 0.00 0.00 0.00 205512.73 14010TOTINSSTF Total Instructional Staff Services (func 22x) 028 450191.31 0.00 0.00 0.00 0.00 450191.31 14010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 113191.01 0.00 0.00 0.00 0.00 113191.01 14010TOTSCHADM Total School Adm. (func 24x) 030 721338.02 0.00 0.00 0.00 0.00 721338.02 14010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 465329.62 0.00 0.00 0.00 0.00 465329.62 14010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1556925.11 0.00 0.00 0.00 0.00 1556925.11 14010TOTGENADM Total General Administration (func 23x) 033 357192.30 0.00 0.00 0.00 0.00 357192.30 14010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 55028.54 0.00 0.00 0.00 0.00 55028.54 14010TOTBUSADM Total Business Administration (func 25x) 035 368994.69 0.00 0.00 0.00 0.00 368994.69 14010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 170979.73 0.00 0.00 0.00 0.00 170979.73 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 1149542.27 0.00 0.00 0.00 0.00 1149542.27 14010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 350023.22 0.00 0.00 0.00 0.00 350023.22 14010TOTTRANS Total Transportation (func 27x) 041 550444.28 0.00 0.00 0.00 0.00 550444.28 14010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 257228.91 0.00 0.00 0.00 0.00 257228.91 14010SSOTOT Total Other Support Services (func 28x,29x) 043 67245.02 0.00 0.00 0.00 0.00 67245.02 14010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 38220.12 0.00 0.00 0.00 0.00 38220.12 14010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 521336.67 0.00 521336.67 14010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 261045.14 0.00 261045.14 14010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2493418.56 0.00 0.00 782381.81 0.00 3275800.37 14010TOTSS Total Support Services (func 2xx or 45x) 046 4050343.67 0.00 0.00 782381.81 0.00 4832725.48 14010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 811710.14 0.00 0.00 103067.70 0.00 914777.84 14010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1655513.88 0.00 0.00 255625.49 0.00 1911139.37 14010TOTCUROPEX Total Current Operating Expenditures 049 9667719.01 0.00 0.00 782381.81 0.00 10450100.82 14010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5144666.46 0.00 0.00 255625.49 0.00 5400291.95 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 52196.11 0.00 1996002.10 5786.44 0.00 2053984.65 14010TOTEXPBT Total Exp Before Transfers 055 9719915.12 0.00 1996002.10 788168.25 0.00 12504085.47 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 857655.49 0.00 0.00 0.00 892995.49 14010OUTOTHFND To Other Funds (func 6xx) 058 294918.99 0.00 784214.00 0.00 0.00 1079132.99 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 330258.99 857655.49 784214.00 0.00 0.00 1972128.48 14010TOTEXPOUT Total Exp., Outgoing Transfers 061 10050174.11 857655.49 2780216.10 788168.25 0.00 14476213.95 14020TOTASSETS Total Assets (mc 1xx) 001 6458511.98 407363.68 0.00 264730.26 0.00 7130605.92 14020TOTLIAB Total Liabilities (mc 4xx) 002 2160160.33 0.00 0.00 264730.26 0.00 2424890.59 14020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4298351.65 407363.68 0.00 0.00 0.00 4705715.33 14020RESERVES Reserves (mc 71x) 003B 81746.98 0.00 0.00 0.00 0.00 81746.98 14020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4216604.67 407363.68 0.00 0.00 0.00 4623968.35 14020LOCREV Local Sources (mc 1xx) 004 4756230.45 1440804.04 0.00 345022.72 0.00 6542057.21 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 13294782.18 93394.37 0.00 65764.97 0.00 13453941.52 14020FEDREV Federal Sources (mc 4xx) 007 2414250.99 0.00 0.00 797584.86 0.00 3211835.85 14020TOTREVBT Total Revenues Before Transfers 008 20465263.62 1534198.41 0.00 1208372.55 0.00 23207834.58 14020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 13446.60 0.00 0.00 0.00 0.00 13446.60 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 87456.88 0.00 0.00 331497.33 0.00 418954.21 14020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 9404.45 0.00 0.00 0.00 0.00 9404.45 14020TOTINCXFER Total Incoming Transfers 013 96861.33 0.00 0.00 331497.33 0.00 428358.66 14020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20562124.95 1534198.41 0.00 1539869.88 0.00 23636193.24 14020BASINS Total Basic Programs (func 11x) 015 10020452.19 0.00 0.00 0.00 0.00 10020452.19 14020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6462370.51 0.00 0.00 0.00 0.00 6462370.51 14020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6286686.33 0.00 0.00 0.00 0.00 6286686.33 14020ADDINS Total Added Needs Programs (func 12x) 017 2746842.05 0.00 0.00 0.00 0.00 2746842.05 14020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1776345.54 0.00 0.00 0.00 0.00 1776345.54 14020AEINS Total Adult Education (func 13x) 019 61931.03 0.00 0.00 0.00 0.00 61931.03 14020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 43896.43 0.00 0.00 0.00 0.00 43896.43 14020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3849544.18 0.00 0.00 0.00 0.00 3849544.18 14020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8282612.48 0.00 0.00 0.00 0.00 8282612.48 14020ITOT Total Instruction (func 1xx) 023 12829225.27 0.00 0.00 0.00 0.00 12829225.27 14020TOTFTETCH Total FTE Basic Program Teachers 024 113.17 0.00 0.00 0.00 0.00 0.00 14020AVGTCHSAL Avg Basic Program Teacher's Salary 025 55550.82 0.00 0.00 0.00 0.00 0.00 14020TOTPUPSVC Total Pupil Services (func 21x) 026 1027526.77 0.00 0.00 0.00 0.00 1027526.77 14020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 656238.99 0.00 0.00 0.00 0.00 656238.99 14020TOTINSSTF Total Instructional Staff Services (func 22x) 028 1175080.47 0.00 0.00 0.00 0.00 1175080.47 14020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 523045.68 0.00 0.00 0.00 0.00 523045.68 14020TOTSCHADM Total School Adm. (func 24x) 030 1174453.71 0.00 0.00 0.00 0.00 1174453.71 14020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 751172.57 0.00 0.00 0.00 0.00 751172.57 14020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3377060.95 0.00 0.00 0.00 0.00 3377060.95 14020TOTGENADM Total General Administration (func 23x) 033 334629.31 0.00 0.00 0.00 0.00 334629.31 14020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 153784.35 0.00 0.00 0.00 0.00 153784.35 14020TOTBUSADM Total Business Administration (func 25x) 035 957103.42 774.55 0.00 0.00 0.00 957877.97 14020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 594506.89 0.00 0.00 0.00 0.00 594506.89 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 1816896.26 0.00 0.00 15226.61 0.00 1832122.87 14020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 391030.61 0.00 0.00 0.00 0.00 391030.61 14020TOTTRANS Total Transportation (func 27x) 041 808547.25 0.00 0.00 0.00 0.00 808547.25 14020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 354627.39 0.00 0.00 0.00 0.00 354627.39 14020SSOTOT Total Other Support Services (func 28x,29x) 043 275889.58 0.00 0.00 0.00 0.00 275889.58 14020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 137523.27 0.00 0.00 0.00 0.00 137523.27 14020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1035303.64 0.00 1035303.64 14020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 401882.79 0.00 401882.79 14020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4193065.82 774.55 0.00 1452413.04 0.00 5646253.41 14020TOTSS Total Support Services (func 2xx or 45x) 046 7570126.77 774.55 0.00 1452413.04 0.00 9023314.36 14020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1755215.22 0.00 0.00 154626.32 0.00 1909841.54 14020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3561929.75 0.00 0.00 577148.08 0.00 4139077.83 14020TOTCUROPEX Total Current Operating Expenditures 049 20399352.04 774.55 0.00 1452413.04 0.00 21852539.63 14020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11844542.23 0.00 0.00 577148.08 0.00 12421690.31 14020COMMSVC Community Service Activities (func 3xx) 053 7946.79 0.00 0.00 0.00 0.00 7946.79 14020CAPOUTLAY Capital Outlay (obj 6xxx) 054 23105.00 0.00 0.00 0.00 0.00 23105.00 14020TOTEXPBT Total Exp Before Transfers 055 20430403.83 774.55 0.00 1452413.04 0.00 21883591.42 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 0.00 1648670.97 0.00 0.00 0.00 1648670.97 14020OUTOTHFND To Other Funds (func 6xx) 058 331497.33 0.00 0.00 87456.88 0.00 418954.21 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 331497.33 1648670.97 0.00 87456.88 0.00 2067625.18 14020TOTEXPOUT Total Exp., Outgoing Transfers 061 20761901.16 1649445.52 0.00 1539869.92 0.00 23951216.60 14030TOTASSETS Total Assets (mc 1xx) 001 9808562.05 1213181.22 1663567.37 416420.50 0.00 13101731.14 14030TOTLIAB Total Liabilities (mc 4xx) 002 2095287.88 22732.58 21645.65 114813.31 0.00 2254479.42 14030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 7713274.17 1190448.64 1641921.72 301607.19 0.00 10847251.72 14030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 7924.66 0.00 7924.66 14030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 7713274.17 1190448.64 1641921.72 293682.53 0.00 10839327.06 14030LOCREV Local Sources (mc 1xx) 004 1803406.59 2166800.99 4046.46 653177.32 0.00 4627431.36 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 17281405.32 9784.44 0.00 59765.42 0.00 17350955.18 14030FEDREV Federal Sources (mc 4xx) 007 1083069.91 0.00 0.00 463093.11 0.00 1546163.02 14030TOTREVBT Total Revenues Before Transfers 008 20167881.82 2176585.43 4046.46 1176035.85 0.00 23524549.56 14030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 72087.55 0.00 0.00 0.00 0.00 72087.55 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 357675.61 750000.00 479500.00 0.00 1587175.61 14030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 2690.00 3229042.10 0.00 0.00 0.00 3231732.10 14030TOTINCXFER Total Incoming Transfers 013 2690.00 3586717.71 750000.00 479500.00 0.00 4818907.71 14030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20170571.82 5763303.14 754046.46 1655535.85 0.00 28343457.27 14030BASINS Total Basic Programs (func 11x) 015 10007138.22 0.00 0.00 0.00 0.00 10007138.22 14030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6032314.38 0.00 0.00 0.00 0.00 6032314.38 14030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5871926.35 0.00 0.00 0.00 0.00 5871926.35 14030ADDINS Total Added Needs Programs (func 12x) 017 1463717.29 0.00 0.00 0.00 0.00 1463717.29 14030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 932461.96 0.00 0.00 0.00 0.00 932461.96 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 3290273.17 0.00 0.00 0.00 0.00 3290273.17 14030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6964776.34 0.00 0.00 0.00 0.00 6964776.34 14030ITOT Total Instruction (func 1xx) 023 11470855.51 0.00 0.00 0.00 0.00 11470855.51 14030TOTFTETCH Total FTE Basic Program Teachers 024 111.33 0.00 0.00 0.00 0.00 0.00 14030AVGTCHSAL Avg Basic Program Teacher's Salary 025 52743.43 0.00 0.00 0.00 0.00 0.00 14030TOTPUPSVC Total Pupil Services (func 21x) 026 1003862.38 0.00 0.00 0.00 0.00 1003862.38 14030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 675676.59 0.00 0.00 0.00 0.00 675676.59 14030TOTINSSTF Total Instructional Staff Services (func 22x) 028 852863.41 0.00 0.00 0.00 0.00 852863.41 14030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 482537.76 0.00 0.00 0.00 0.00 482537.76 14030TOTSCHADM Total School Adm. (func 24x) 030 1307034.06 0.00 0.00 0.00 0.00 1307034.06 14030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 884378.82 0.00 0.00 0.00 0.00 884378.82 14030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3163759.85 0.00 0.00 0.00 0.00 3163759.85 14030TOTGENADM Total General Administration (func 23x) 033 541195.43 0.00 0.00 0.00 0.00 541195.43 14030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 319732.31 0.00 0.00 0.00 0.00 319732.31 14030TOTBUSADM Total Business Administration (func 25x) 035 428546.38 0.00 0.00 157.34 0.00 428703.72 14030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 177375.13 0.00 0.00 0.00 0.00 177375.13 14030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 29.50 0.00 0.00 29.50 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 2010448.98 0.00 0.00 62204.23 0.00 2072653.21 14030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 707135.74 0.00 0.00 0.00 0.00 707135.74 14030TOTTRANS Total Transportation (func 27x) 041 1094300.15 0.00 0.00 0.00 0.00 1094300.15 14030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 660652.33 0.00 0.00 0.00 0.00 660652.33 14030SSOTOT Total Other Support Services (func 28x,29x) 043 254547.59 0.00 0.00 87452.01 0.00 341999.60 14030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 72206.25 0.00 0.00 0.00 0.00 72206.25 14030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 933304.11 0.00 933304.11 14030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 502452.87 0.00 502452.87 14030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4329038.53 0.00 29.50 1585570.56 0.00 5914638.59 14030TOTSS Total Support Services (func 2xx or 45x) 046 7492798.38 0.00 29.50 1585570.56 0.00 9078398.44 14030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1774974.02 0.00 0.00 150431.16 0.00 1925405.18 14030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3979694.93 0.00 0.00 566321.26 0.00 4546016.19 14030TOTCUROPEX Total Current Operating Expenditures 049 18963653.89 0.00 29.50 1585570.56 0.00 20549253.95 14030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10944471.27 0.00 0.00 566321.26 0.00 11510792.53 14030COMMSVC Community Service Activities (func 3xx) 053 27495.09 0.00 0.00 0.00 0.00 27495.09 14030CAPOUTLAY Capital Outlay (obj 6xxx) 054 263940.47 0.00 472591.25 38370.17 0.00 774901.89 14030TOTEXPBT Total Exp Before Transfers 055 19255089.45 0.00 472620.75 1623940.73 0.00 21351650.93 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 191181.86 0.00 0.00 0.00 0.00 191181.86 14030DEBT Debt (func 51x) 057B 0.00 5466030.69 0.00 0.00 0.00 5466030.69 14030OUTOTHFND To Other Funds (func 6xx) 058 1229500.00 357675.61 0.00 0.00 0.00 1587175.61 14030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1750.00 0.00 0.00 0.00 0.00 1750.00 14030TOTOUTXFER Total Outgoing Transfers 060 1422431.86 5823706.30 0.00 0.00 0.00 7246138.16 14030TOTEXPOUT Total Exp., Outgoing Transfers 061 20677521.31 5823706.30 472620.75 1623940.73 0.00 28597789.09 14050TOTASSETS Total Assets (mc 1xx) 001 1825529.44 432995.37 0.00 11827.48 51111.44 2321463.73 14050TOTLIAB Total Liabilities (mc 4xx) 002 1286569.58 0.00 0.00 9443.39 0.00 1296012.97 14050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 538959.86 432995.37 0.00 2384.09 51111.44 1025450.76 14050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 51111.44 51111.44 14050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 14050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 538959.86 432995.37 0.00 2384.09 0.00 974339.32 14050LOCREV Local Sources (mc 1xx) 004 892559.71 809968.32 0.00 163588.66 411.53 1866528.22 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 5895294.56 4673.95 0.00 20804.51 0.00 5920773.02 14050FEDREV Federal Sources (mc 4xx) 007 576015.00 0.00 0.00 246629.06 0.00 822644.06 14050TOTREVBT Total Revenues Before Transfers 008 7363869.27 814642.27 0.00 431022.23 411.53 8609945.30 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 0.00 0.00 149013.97 0.00 149013.97 14050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 39000.00 0.00 0.00 0.00 0.00 39000.00 14050TOTINCXFER Total Incoming Transfers 013 39000.00 0.00 0.00 149013.97 0.00 188013.97 14050TOTREVXOT Total Revs, Transfers, Other Trans. 014 7402869.27 814642.27 0.00 580036.20 411.53 8797959.27 14050BASINS Total Basic Programs (func 11x) 015 3932937.18 0.00 0.00 0.00 0.00 3932937.18 14050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2454944.48 0.00 0.00 0.00 0.00 2454944.48 14050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2292324.55 0.00 0.00 0.00 0.00 2292324.55 14050ADDINS Total Added Needs Programs (func 12x) 017 429706.15 0.00 0.00 0.00 0.00 429706.15 14050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 277017.96 0.00 0.00 0.00 0.00 277017.96 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 1505841.12 0.00 0.00 0.00 0.00 1505841.12 14050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2731962.44 0.00 0.00 0.00 0.00 2731962.44 14050ITOT Total Instruction (func 1xx) 023 4362643.33 0.00 0.00 0.00 0.00 4362643.33 14050TOTFTETCH Total FTE Basic Program Teachers 024 43.50 0.00 0.00 0.00 0.00 0.00 14050AVGTCHSAL Avg Basic Program Teacher's Salary 025 52697.12 0.00 0.00 0.00 0.00 0.00 14050TOTPUPSVC Total Pupil Services (func 21x) 026 279300.49 0.00 0.00 0.00 0.00 279300.49 14050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 163143.40 0.00 0.00 0.00 0.00 163143.40 14050TOTINSSTF Total Instructional Staff Services (func 22x) 028 26533.11 0.00 0.00 0.00 0.00 26533.11 14050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13547.27 0.00 0.00 0.00 0.00 13547.27 14050TOTSCHADM Total School Adm. (func 24x) 030 626622.81 0.00 0.00 0.00 0.00 626622.81 14050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 373810.06 0.00 0.00 0.00 0.00 373810.06 14050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 932456.41 0.00 0.00 0.00 0.00 932456.41 14050TOTGENADM Total General Administration (func 23x) 033 522308.73 0.00 0.00 0.00 0.00 522308.73 14050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 169842.88 0.00 0.00 0.00 0.00 169842.88 14050TOTBUSADM Total Business Administration (func 25x) 035 64795.41 1328.83 0.00 0.00 0.00 66124.24 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 680573.34 0.00 0.00 0.00 0.00 680573.34 14050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 241724.74 0.00 0.00 0.00 0.00 241724.74 14050TOTTRANS Total Transportation (func 27x) 041 403877.53 0.00 0.00 0.00 0.00 403877.53 14050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 183808.52 0.00 0.00 0.00 0.00 183808.52 14050SSOTOT Total Other Support Services (func 28x,29x) 043 72856.62 0.00 0.00 0.00 0.00 72856.62 14050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 28666.19 0.00 0.00 0.00 0.00 28666.19 14050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 393823.50 0.00 393823.50 14050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 181390.36 0.00 181390.36 14050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1744411.63 1328.83 0.00 575213.86 0.00 2320954.32 14050TOTSS Total Support Services (func 2xx or 45x) 046 2676868.04 1328.83 0.00 575213.86 0.00 3253410.73 14050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 766785.66 0.00 0.00 67747.14 0.00 834532.80 14050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1174543.06 0.00 0.00 182472.37 0.00 1357015.43 14050TOTCUROPEX Total Current Operating Expenditures 049 7039511.37 1328.83 0.00 575213.86 0.00 7616054.06 14050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3906505.50 0.00 0.00 182472.37 0.00 4088977.87 14050COMMSVC Community Service Activities (func 3xx) 053 20399.79 0.00 0.00 0.00 1000.00 21399.79 14050CAPOUTLAY Capital Outlay (obj 6xxx) 054 66642.78 0.00 0.00 7570.00 0.00 74212.78 14050TOTEXPBT Total Exp Before Transfers 055 7126553.94 1328.83 0.00 582783.86 1000.00 7711666.63 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 50705.24 839683.62 0.00 0.00 0.00 890388.86 14050OUTOTHFND To Other Funds (func 6xx) 058 149013.97 0.00 0.00 0.00 0.00 149013.97 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 199719.21 839683.62 0.00 0.00 0.00 1039402.83 14050TOTEXPOUT Total Exp., Outgoing Transfers 061 7326273.15 841012.45 0.00 582783.86 1000.00 8751069.46 15010TOTASSETS Total Assets (mc 1xx) 001 709303.63 130788.77 13985.20 13940.78 0.00 868018.38 15010TOTLIAB Total Liabilities (mc 4xx) 002 180060.34 0.00 0.00 11790.07 0.00 191850.41 15010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 529243.29 130788.77 13985.20 2150.71 0.00 676167.97 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 520332.79 130788.77 13985.20 2150.71 0.00 667257.47 15010LOCREV Local Sources (mc 1xx) 004 1557179.21 244971.07 1966.51 9340.53 0.00 1813457.32 15010OTHPOL Other Political Subdivisions (mc 2xx) 005 5308.83 0.00 0.00 0.00 0.00 5308.83 15010STATEREV State Sources (mc 3xx) 006 136612.97 0.00 0.00 1986.97 0.00 138599.94 15010FEDREV Federal Sources (mc 4xx) 007 136756.12 0.00 0.00 15234.62 0.00 151990.74 15010TOTREVBT Total Revenues Before Transfers 008 1835857.13 244971.07 1966.51 26562.12 0.00 2109356.83 15010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 196343.27 0.00 0.00 0.00 0.00 196343.27 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) 011 960.13 0.00 0.00 46535.42 0.00 47495.55 15010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTINCXFER Total Incoming Transfers 013 960.13 0.00 0.00 46535.42 0.00 47495.55 15010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1836817.26 244971.07 1966.51 73097.54 0.00 2156852.38 15010BASINS Total Basic Programs (func 11x) 015 809452.74 0.00 0.00 0.00 0.00 809452.74 15010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 463859.18 0.00 0.00 0.00 0.00 463859.18 15010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 441553.51 0.00 0.00 0.00 0.00 441553.51 15010ADDINS Total Added Needs Programs (func 12x) 017 147937.13 0.00 0.00 0.00 0.00 147937.13 15010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 65015.39 0.00 0.00 0.00 0.00 65015.39 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 294721.33 0.00 0.00 0.00 0.00 294721.33 15010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 528874.57 0.00 0.00 0.00 0.00 528874.57 15010ITOT Total Instruction (func 1xx) 023 957389.87 0.00 0.00 0.00 0.00 957389.87 15010TOTFTETCH Total FTE Basic Program Teachers 024 9.69 0.00 0.00 0.00 0.00 0.00 15010AVGTCHSAL Avg Basic Program Teacher's Salary 025 45567.96 0.00 0.00 0.00 0.00 0.00 15010TOTPUPSVC Total Pupil Services (func 21x) 026 116664.96 0.00 0.00 0.00 0.00 116664.96 15010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 75383.52 0.00 0.00 0.00 0.00 75383.52 15010TOTINSSTF Total Instructional Staff Services (func 22x) 028 49692.95 0.00 0.00 0.00 0.00 49692.95 15010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 29989.13 0.00 0.00 0.00 0.00 29989.13 15010TOTSCHADM Total School Adm. (func 24x) 030 314082.02 0.00 0.00 0.00 0.00 314082.02 15010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 184882.70 0.00 0.00 0.00 0.00 184882.70 15010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 480439.93 0.00 0.00 0.00 0.00 480439.93 15010TOTGENADM Total General Administration (func 23x) 033 23552.52 0.00 0.00 0.00 0.00 23552.52 15010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 2675.00 0.00 0.00 0.00 0.00 2675.00 15010TOTBUSADM Total Business Administration (func 25x) 035 37753.24 0.00 0.00 0.00 0.00 37753.24 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 0.00 0.00 0.00 0.00 0.00 0.00 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 221664.78 0.00 0.00 0.00 0.00 221664.78 15010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 48967.22 0.00 0.00 0.00 0.00 48967.22 15010TOTTRANS Total Transportation (func 27x) 041 9471.50 0.00 0.00 0.00 0.00 9471.50 15010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 15010SSOTOT Total Other Support Services (func 28x,29x) 043 68276.50 0.00 0.00 0.00 0.00 68276.50 15010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 7955.78 0.00 0.00 0.00 0.00 7955.78 15010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 30082.97 0.00 30082.97 15010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 42054.44 0.00 42054.44 15010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 360718.54 0.00 0.00 72137.41 0.00 432855.95 15010TOTSS Total Support Services (func 2xx or 45x) 046 841158.47 0.00 0.00 72137.41 0.00 913295.88 15010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 195077.95 0.00 0.00 2988.08 0.00 198066.03 15010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 349853.35 0.00 0.00 11330.64 0.00 361183.99 15010TOTCUROPEX Total Current Operating Expenditures 049 1798548.34 0.00 0.00 72137.41 0.00 1870685.75 15010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 878727.92 0.00 0.00 11330.64 0.00 890058.56 15010COMMSVC Community Service Activities (func 3xx) 053 7228.58 0.00 0.00 0.00 0.00 7228.58 15010CAPOUTLAY Capital Outlay (obj 6xxx) 054 3401.04 0.00 0.00 0.00 0.00 3401.04 15010TOTEXPBT Total Exp Before Transfers 055 1809177.96 0.00 0.00 72137.41 0.00 1881315.37 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 5503.68 233467.50 0.00 0.00 0.00 238971.18 15010OUTOTHFND To Other Funds (func 6xx) 058 46535.42 0.00 0.00 960.13 0.00 47495.55 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 52039.10 233467.50 0.00 960.13 0.00 286466.73 15010TOTEXPOUT Total Exp., Outgoing Transfers 061 1861217.06 233467.50 0.00 73097.54 0.00 2167782.10 15020TOTASSETS Total Assets (mc 1xx) 001 4510316.37 1426036.79 437253.42 77430.21 0.00 6451036.79 15020TOTLIAB Total Liabilities (mc 4xx) 002 1848107.94 0.00 0.00 32858.10 0.00 1880966.04 15020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2662208.43 1426036.79 437253.42 44572.11 0.00 4570070.75 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 2662208.43 1426036.79 437253.42 44572.11 0.00 4570070.75 15020LOCREV Local Sources (mc 1xx) 004 6244868.35 2050215.78 1654.37 188473.92 0.00 8485212.42 15020OTHPOL Other Political Subdivisions (mc 2xx) 005 18527.78 0.00 0.00 0.00 0.00 18527.78 15020STATEREV State Sources (mc 3xx) 006 3548052.58 80406.90 0.00 35609.14 0.00 3664068.62 15020FEDREV Federal Sources (mc 4xx) 007 846553.23 0.00 0.00 358733.99 0.00 1205287.22 15020TOTREVBT Total Revenues Before Transfers 008 10658001.94 2130622.68 1654.37 582817.05 0.00 13373096.04 15020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 495291.75 0.00 0.00 0.00 0.00 495291.75 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 47578.00 0.00 75000.00 303749.30 0.00 426327.30 15020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 261311.09 0.00 0.00 0.00 0.00 261311.09 15020TOTINCXFER Total Incoming Transfers 013 308889.09 0.00 75000.00 303749.30 0.00 687638.39 15020TOTREVXOT Total Revs, Transfers, Other Trans. 014 10966891.03 2130622.68 76654.37 886566.35 0.00 14060734.43 15020BASINS Total Basic Programs (func 11x) 015 6698275.70 0.00 0.00 0.00 0.00 6698275.70 15020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4195812.84 0.00 0.00 0.00 0.00 4195812.84 15020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3968317.83 0.00 0.00 0.00 0.00 3968317.83 15020ADDINS Total Added Needs Programs (func 12x) 017 1601240.58 0.00 0.00 0.00 0.00 1601240.58 15020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1030152.30 0.00 0.00 0.00 0.00 1030152.30 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 2505372.78 0.00 0.00 0.00 0.00 2505372.78 15020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5225965.14 0.00 0.00 0.00 0.00 5225965.14 15020ITOT Total Instruction (func 1xx) 023 8299516.28 0.00 0.00 0.00 0.00 8299516.28 15020TOTFTETCH Total FTE Basic Program Teachers 024 63.80 0.00 0.00 0.00 0.00 0.00 15020AVGTCHSAL Avg Basic Program Teacher's Salary 025 62199.34 0.00 0.00 0.00 0.00 0.00 15020TOTPUPSVC Total Pupil Services (func 21x) 026 566093.62 0.00 0.00 0.00 0.00 566093.62 15020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 305643.65 0.00 0.00 0.00 0.00 305643.65 15020TOTINSSTF Total Instructional Staff Services (func 22x) 028 327740.08 0.00 0.00 0.00 0.00 327740.08 15020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 106959.05 0.00 0.00 0.00 0.00 106959.05 15020TOTSCHADM Total School Adm. (func 24x) 030 612089.72 0.00 0.00 0.00 0.00 612089.72 15020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 394693.60 0.00 0.00 0.00 0.00 394693.60 15020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1505923.42 0.00 0.00 0.00 0.00 1505923.42 15020TOTGENADM Total General Administration (func 23x) 033 281191.09 0.00 0.00 0.00 0.00 281191.09 15020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 164338.09 0.00 0.00 0.00 0.00 164338.09 15020TOTBUSADM Total Business Administration (func 25x) 035 57477.05 672.08 0.00 0.00 0.00 58149.13 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 1282612.86 0.00 0.00 581.24 0.00 1283194.10 15020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 422612.94 0.00 0.00 466.87 0.00 423079.81 15020TOTTRANS Total Transportation (func 27x) 041 447309.00 0.00 0.00 22058.75 0.00 469367.75 15020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 204330.82 0.00 0.00 17364.07 0.00 221694.89 15020SSOTOT Total Other Support Services (func 28x,29x) 043 70364.67 0.00 0.00 0.00 0.00 70364.67 15020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4841.08 0.00 0.00 0.00 0.00 4841.08 15020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 524503.70 0.00 524503.70 15020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 273951.33 0.00 273951.33 15020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2138954.67 672.08 0.00 821095.02 0.00 2960721.77 15020TOTSS Total Support Services (func 2xx or 45x) 046 3644878.09 672.08 0.00 821095.02 0.00 4466645.19 15020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 929767.52 0.00 0.00 128288.35 0.00 1058055.87 15020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1603419.23 0.00 0.00 255978.35 0.00 1859397.58 15020TOTCUROPEX Total Current Operating Expenditures 049 11944394.37 672.08 0.00 821095.02 0.00 12766161.47 15020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6829384.37 0.00 0.00 255978.35 0.00 7085362.72 15020COMMSVC Community Service Activities (func 3xx) 053 52382.57 0.00 0.00 0.00 0.00 52382.57 15020CAPOUTLAY Capital Outlay (obj 6xxx) 054 125251.85 0.00 0.00 0.00 0.00 125251.85 15020TOTEXPBT Total Exp Before Transfers 055 12122028.79 672.08 0.00 821095.02 0.00 12943795.89 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 1841646.90 19.80 0.00 0.00 1841666.70 15020OUTOTHFND To Other Funds (func 6xx) 058 378749.33 0.00 0.00 47578.00 0.00 426327.33 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 378749.33 1841646.90 19.80 47578.00 0.00 2267994.03 15020TOTEXPOUT Total Exp., Outgoing Transfers 061 12500778.12 1842318.98 19.80 868673.02 0.00 15211789.92 15030TOTASSETS Total Assets (mc 1xx) 001 1061623.40 590291.75 0.00 36711.37 0.00 1688626.52 15030TOTLIAB Total Liabilities (mc 4xx) 002 417472.25 0.00 0.00 4054.64 0.00 421526.89 15030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 644151.15 590291.75 0.00 32656.73 0.00 1267099.63 15030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 15030DESIGNATE Designations (mc 75x) 003C 400000.00 0.00 0.00 0.00 0.00 400000.00 15030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 244151.15 590291.75 0.00 32656.73 0.00 867099.63 15030LOCREV Local Sources (mc 1xx) 004 2346245.18 668913.17 0.00 45216.63 0.00 3060374.98 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 74512.33 0.00 0.00 6113.51 0.00 80625.84 15030FEDREV Federal Sources (mc 4xx) 007 92669.12 0.00 0.00 93547.91 0.00 186217.03 15030TOTREVBT Total Revenues Before Transfers 008 2513426.63 668913.17 0.00 144878.05 0.00 3327217.85 15030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 258844.46 0.00 0.00 0.00 0.00 258844.46 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 11239.00 174589.77 0.00 48993.58 0.00 234822.35 15030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTINCXFER Total Incoming Transfers 013 11239.00 174589.77 0.00 48993.58 0.00 234822.35 15030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2524665.63 843502.94 0.00 193871.63 0.00 3562040.20 15030BASINS Total Basic Programs (func 11x) 015 1450656.00 0.00 0.00 0.00 0.00 1450656.00 15030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 852109.19 0.00 0.00 0.00 0.00 852109.19 15030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 830773.17 0.00 0.00 0.00 0.00 830773.17 15030ADDINS Total Added Needs Programs (func 12x) 017 308724.73 0.00 0.00 0.00 0.00 308724.73 15030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 170690.02 0.00 0.00 0.00 0.00 170690.02 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 623223.31 0.00 0.00 0.00 0.00 623223.31 15030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1022799.21 0.00 0.00 0.00 0.00 1022799.21 15030ITOT Total Instruction (func 1xx) 023 1759380.73 0.00 0.00 0.00 0.00 1759380.73 15030TOTFTETCH Total FTE Basic Program Teachers 024 16.00 0.00 0.00 0.00 0.00 0.00 15030AVGTCHSAL Avg Basic Program Teacher's Salary 025 51923.32 0.00 0.00 0.00 0.00 0.00 15030TOTPUPSVC Total Pupil Services (func 21x) 026 70471.67 0.00 0.00 0.00 0.00 70471.67 15030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 41784.29 0.00 0.00 0.00 0.00 41784.29 15030TOTINSSTF Total Instructional Staff Services (func 22x) 028 197850.72 0.00 0.00 0.00 0.00 197850.72 15030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 97633.21 0.00 0.00 0.00 0.00 97633.21 15030TOTSCHADM Total School Adm. (func 24x) 030 211728.90 0.00 0.00 0.00 0.00 211728.90 15030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 126666.86 0.00 0.00 0.00 0.00 126666.86 15030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 480051.29 0.00 0.00 0.00 0.00 480051.29 15030TOTGENADM Total General Administration (func 23x) 033 159299.44 0.00 0.00 0.00 0.00 159299.44 15030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 106518.05 0.00 0.00 0.00 0.00 106518.05 15030TOTBUSADM Total Business Administration (func 25x) 035 65869.20 0.00 0.00 0.00 0.00 65869.20 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 226572.32 0.00 0.00 0.00 0.00 226572.32 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 121993.93 0.00 0.00 0.00 0.00 121993.93 15030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 41491.76 0.00 0.00 0.00 0.00 41491.76 15030SSOTOT Total Other Support Services (func 28x,29x) 043 9039.66 0.00 0.00 0.00 0.00 9039.66 15030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1140.03 0.00 0.00 0.00 0.00 1140.03 15030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 137113.78 0.00 137113.78 15030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 47816.08 0.00 47816.08 15030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 582774.55 0.00 0.00 184929.86 0.00 767704.41 15030TOTSS Total Support Services (func 2xx or 45x) 046 1062825.84 0.00 0.00 184929.86 0.00 1247755.70 15030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 234883.42 0.00 0.00 37458.35 0.00 272341.77 15030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 415234.20 0.00 0.00 60682.72 0.00 475916.92 15030TOTCUROPEX Total Current Operating Expenditures 049 2822206.57 0.00 0.00 184929.86 0.00 3007136.43 15030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1438033.41 0.00 0.00 60682.72 0.00 1498716.13 15030COMMSVC Community Service Activities (func 3xx) 053 393.48 0.00 0.00 0.00 0.00 393.48 15030CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTEXPBT Total Exp Before Transfers 055 2822600.05 0.00 0.00 184929.86 0.00 3007529.91 15030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 658312.67 0.00 0.00 0.00 670787.50 15030OUTOTHFND To Other Funds (func 6xx) 058 48993.60 174590.00 0.00 11239.00 0.00 234822.60 15030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOUTXFER Total Outgoing Transfers 060 61468.43 832902.67 0.00 11239.00 0.00 905610.10 15030TOTEXPOUT Total Exp., Outgoing Transfers 061 2884068.48 832902.67 0.00 196168.86 0.00 3913140.01 15050TOTASSETS Total Assets (mc 1xx) 001 2533533.33 873605.08 839611.84 91642.16 0.00 4338392.41 15050TOTLIAB Total Liabilities (mc 4xx) 002 1941856.58 5097.80 7911.90 70778.80 0.00 2025645.08 15050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 591676.75 868507.28 831699.94 20863.36 0.00 2312747.33 15050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 7396.42 0.00 7396.42 15050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 591676.75 868507.28 831699.94 13466.94 0.00 2305350.91 15050LOCREV Local Sources (mc 1xx) 004 7797330.22 2340480.51 16261.52 290431.91 0.00 10444504.16 15050OTHPOL Other Political Subdivisions (mc 2xx) 005 36009.25 0.00 0.00 0.00 0.00 36009.25 15050STATEREV State Sources (mc 3xx) 006 1843466.06 0.00 0.00 20173.83 0.00 1863639.89 15050FEDREV Federal Sources (mc 4xx) 007 589979.92 0.00 0.00 178336.38 0.00 768316.30 15050TOTREVBT Total Revenues Before Transfers 008 10266785.45 2340480.51 16261.52 488942.12 0.00 13112469.60 15050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 391633.28 0.00 0.00 0.00 0.00 391633.28 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 202932.40 0.00 202932.40 15050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 22571.97 0.00 0.00 0.00 0.00 22571.97 15050TOTINCXFER Total Incoming Transfers 013 22571.97 0.00 0.00 202932.40 0.00 225504.37 15050TOTREVXOT Total Revs, Transfers, Other Trans. 014 10289357.42 2340480.51 16261.52 691874.52 0.00 13337973.97 15050BASINS Total Basic Programs (func 11x) 015 6499821.24 0.00 0.00 0.00 0.00 6499821.24 15050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4051120.24 0.00 0.00 0.00 0.00 4051120.24 15050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3845954.41 0.00 0.00 0.00 0.00 3845954.41 15050ADDINS Total Added Needs Programs (func 12x) 017 1602185.84 0.00 0.00 0.00 0.00 1602185.84 15050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 904508.71 0.00 0.00 0.00 0.00 904508.71 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 2658940.48 0.00 0.00 0.00 0.00 2658940.48 15050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4955628.95 0.00 0.00 0.00 0.00 4955628.95 15050ITOT Total Instruction (func 1xx) 023 8102007.08 0.00 0.00 0.00 0.00 8102007.08 15050TOTFTETCH Total FTE Basic Program Teachers 024 65.35 0.00 0.00 0.00 0.00 0.00 15050AVGTCHSAL Avg Basic Program Teacher's Salary 025 58851.64 0.00 0.00 0.00 0.00 0.00 15050TOTPUPSVC Total Pupil Services (func 21x) 026 344072.08 0.00 0.00 0.00 0.00 344072.08 15050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 210263.29 0.00 0.00 0.00 0.00 210263.29 15050TOTINSSTF Total Instructional Staff Services (func 22x) 028 282046.07 0.00 0.00 0.00 0.00 282046.07 15050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 134629.75 0.00 0.00 0.00 0.00 134629.75 15050TOTSCHADM Total School Adm. (func 24x) 030 742850.07 0.00 0.00 0.00 0.00 742850.07 15050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 411422.82 0.00 0.00 0.00 0.00 411422.82 15050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1368968.22 0.00 0.00 0.00 0.00 1368968.22 15050TOTGENADM Total General Administration (func 23x) 033 302820.14 0.00 0.00 0.00 0.00 302820.14 15050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148577.97 0.00 0.00 0.00 0.00 148577.97 15050TOTBUSADM Total Business Administration (func 25x) 035 165529.65 0.00 0.00 0.00 0.00 165529.65 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 97204.56 0.00 0.00 97204.56 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 1082132.10 0.00 0.00 0.00 0.00 1082132.10 15050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 306254.01 0.00 0.00 0.00 0.00 306254.01 15050TOTTRANS Total Transportation (func 27x) 041 462365.13 0.00 0.00 0.00 0.00 462365.13 15050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 163553.23 0.00 0.00 0.00 0.00 163553.23 15050SSOTOT Total Other Support Services (func 28x,29x) 043 142725.65 0.00 0.00 0.00 0.00 142725.65 15050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 89816.00 0.00 0.00 0.00 0.00 89816.00 15050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 447897.82 0.00 447897.82 15050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 239392.33 0.00 239392.33 15050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2155572.67 0.00 97204.56 687290.15 0.00 2940067.38 15050TOTSS Total Support Services (func 2xx or 45x) 046 3524540.89 0.00 97204.56 687290.15 0.00 4309035.60 15050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 845170.64 0.00 0.00 126486.66 0.00 971657.30 15050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1535808.07 0.00 0.00 205585.65 0.00 1741393.72 15050TOTCUROPEX Total Current Operating Expenditures 049 11626547.97 0.00 97204.56 687290.15 0.00 12411042.68 15050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6491437.02 0.00 0.00 205585.65 0.00 6697022.67 15050COMMSVC Community Service Activities (func 3xx) 053 11203.59 0.00 0.00 0.00 0.00 11203.59 15050CAPOUTLAY Capital Outlay (obj 6xxx) 054 268154.72 0.00 1874278.31 3498.00 0.00 2145931.03 15050TOTEXPBT Total Exp Before Transfers 055 11905906.28 0.00 1971482.87 690788.15 0.00 14568177.30 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 2569127.31 0.00 0.00 0.00 2569127.31 15050OUTOTHFND To Other Funds (func 6xx) 058 202932.40 0.00 0.00 0.00 0.00 202932.40 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 202932.40 2569127.31 0.00 0.00 0.00 2772059.71 15050TOTEXPOUT Total Exp., Outgoing Transfers 061 12108838.68 2569127.31 1971482.87 690788.15 0.00 17340237.01 15060TOTASSETS Total Assets (mc 1xx) 001 2024804.54 628142.52 46768.54 150597.25 0.00 2850312.85 15060TOTLIAB Total Liabilities (mc 4xx) 002 1025339.06 0.00 0.00 52705.27 0.00 1078044.33 15060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 999465.48 628142.52 46768.54 97891.98 0.00 1772268.52 15060RESERVES Reserves (mc 71x) 003B 0.00 628142.52 46768.54 0.00 0.00 674911.06 15060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 999465.48 0.00 0.00 97891.98 0.00 1097357.46 15060LOCREV Local Sources (mc 1xx) 004 3719054.77 1369572.80 151463.42 188375.76 0.00 5428466.75 15060OTHPOL Other Political Subdivisions (mc 2xx) 005 16823.48 0.00 0.00 0.00 0.00 16823.48 15060STATEREV State Sources (mc 3xx) 006 4595019.27 29321.18 0.00 17861.06 0.00 4642201.51 15060FEDREV Federal Sources (mc 4xx) 007 695341.66 0.00 0.00 307104.75 0.00 1002446.41 15060TOTREVBT Total Revenues Before Transfers 008 9026239.18 1398893.98 151463.42 513341.57 0.00 11089938.15 15060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 350585.10 0.00 0.00 0.00 0.00 350585.10 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 20574.00 0.00 0.00 150574.00 0.00 171148.00 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 20574.00 0.00 0.00 150574.00 0.00 171148.00 15060TOTREVXOT Total Revs, Transfers, Other Trans. 014 9046813.18 1398893.98 151463.42 663915.57 0.00 11261086.15 15060BASINS Total Basic Programs (func 11x) 015 4766512.01 0.00 0.00 0.00 0.00 4766512.01 15060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3075431.42 0.00 0.00 0.00 0.00 3075431.42 15060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2964663.64 0.00 0.00 0.00 0.00 2964663.64 15060ADDINS Total Added Needs Programs (func 12x) 017 1232928.16 0.00 0.00 0.00 0.00 1232928.16 15060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 803046.07 0.00 0.00 0.00 0.00 803046.07 15060AEINS Total Adult Education (func 13x) 019 30820.69 0.00 0.00 0.00 0.00 30820.69 15060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 18005.44 0.00 0.00 0.00 0.00 18005.44 15060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1892074.48 0.00 0.00 0.00 0.00 1892074.48 15060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3896482.93 0.00 0.00 0.00 0.00 3896482.93 15060ITOT Total Instruction (func 1xx) 023 6030260.86 0.00 0.00 0.00 0.00 6030260.86 15060TOTFTETCH Total FTE Basic Program Teachers 024 49.48 0.00 0.00 0.00 0.00 0.00 15060AVGTCHSAL Avg Basic Program Teacher's Salary 025 59916.40 0.00 0.00 0.00 0.00 0.00 15060TOTPUPSVC Total Pupil Services (func 21x) 026 327149.80 0.00 0.00 0.00 0.00 327149.80 15060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 228769.35 0.00 0.00 0.00 0.00 228769.35 15060TOTINSSTF Total Instructional Staff Services (func 22x) 028 167481.28 0.00 0.00 0.00 0.00 167481.28 15060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 64489.82 0.00 0.00 0.00 0.00 64489.82 15060TOTSCHADM Total School Adm. (func 24x) 030 596327.82 0.00 0.00 0.00 0.00 596327.82 15060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 391304.94 0.00 0.00 0.00 0.00 391304.94 15060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1090958.90 0.00 0.00 0.00 0.00 1090958.90 15060TOTGENADM Total General Administration (func 23x) 033 376832.58 0.00 0.00 0.00 0.00 376832.58 15060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 219620.00 0.00 0.00 0.00 0.00 219620.00 15060TOTBUSADM Total Business Administration (func 25x) 035 374993.52 0.00 254.55 0.00 0.00 375248.07 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 720378.71 0.00 0.00 8484.05 0.00 728862.76 15060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 250750.94 0.00 0.00 0.00 0.00 250750.94 15060TOTTRANS Total Transportation (func 27x) 041 437614.77 0.00 0.00 0.00 0.00 437614.77 15060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 189729.24 0.00 0.00 0.00 0.00 189729.24 15060SSOTOT Total Other Support Services (func 28x,29x) 043 60154.10 0.00 0.00 0.00 0.00 60154.10 15060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 37917.18 0.00 0.00 0.00 0.00 37917.18 15060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 407105.50 0.00 407105.50 15060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 203012.99 0.00 203012.99 15060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1969973.68 0.00 254.55 618602.54 0.00 2588830.77 15060TOTSS Total Support Services (func 2xx or 45x) 046 3060932.58 0.00 254.55 618602.54 0.00 3679789.67 15060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 718918.17 0.00 0.00 67806.17 0.00 786724.34 15060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1382581.47 0.00 0.00 194576.68 0.00 1577158.15 15060TOTCUROPEX Total Current Operating Expenditures 049 9091193.44 0.00 254.55 618602.54 0.00 9710050.53 15060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5279064.40 0.00 0.00 194576.68 0.00 5473641.08 15060COMMSVC Community Service Activities (func 3xx) 053 132726.63 0.00 0.00 0.00 0.00 132726.63 15060CAPOUTLAY Capital Outlay (obj 6xxx) 054 23096.26 0.00 196191.17 895.01 0.00 220182.44 15060TOTEXPBT Total Exp Before Transfers 055 9247016.33 0.00 196445.72 619497.55 0.00 10062959.60 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 88812.11 1257123.01 0.00 0.00 0.00 1345935.12 15060OUTOTHFND To Other Funds (func 6xx) 058 150574.00 0.00 0.00 20574.00 0.00 171148.00 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 239386.11 1257123.01 0.00 20574.00 0.00 1517083.12 15060TOTEXPOUT Total Exp., Outgoing Transfers 061 9486402.44 1257123.01 196445.72 640071.55 0.00 11580042.72 15901TOTASSETS Total Assets (mc 1xx) 001 706767.67 0.00 0.00 0.00 0.00 706767.67 15901TOTLIAB Total Liabilities (mc 4xx) 002 157725.06 0.00 0.00 0.00 0.00 157725.06 15901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 549042.61 0.00 0.00 0.00 0.00 549042.61 15901RESERVES Reserves (mc 71x) 003B 336752.88 0.00 0.00 0.00 0.00 336752.88 15901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 15901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 212289.73 0.00 0.00 0.00 0.00 212289.73 15901LOCREV Local Sources (mc 1xx) 004 13667.09 0.00 0.00 0.00 0.00 13667.09 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 1410625.50 0.00 0.00 0.00 0.00 1410625.50 15901FEDREV Federal Sources (mc 4xx) 007 76939.00 0.00 0.00 0.00 0.00 76939.00 15901TOTREVBT Total Revenues Before Transfers 008 1501231.59 0.00 0.00 0.00 0.00 1501231.59 15901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 11329.21 0.00 0.00 0.00 0.00 11329.21 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 1501231.59 0.00 0.00 0.00 0.00 1501231.59 15901BASINS Total Basic Programs (func 11x) 015 993643.66 0.00 0.00 0.00 0.00 993643.66 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 38082.00 0.00 0.00 0.00 0.00 38082.00 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 1031725.66 0.00 0.00 0.00 0.00 1031725.66 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 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTGENADM Total General Administration (func 23x) 033 256800.87 0.00 0.00 0.00 0.00 256800.87 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 72567.51 0.00 0.00 0.00 0.00 72567.51 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 88778.76 0.00 0.00 0.00 0.00 88778.76 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 0.00 0.00 0.00 0.00 0.00 0.00 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) 043 980.01 0.00 0.00 0.00 0.00 980.01 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 419127.15 0.00 0.00 0.00 0.00 419127.15 15901TOTSS Total Support Services (func 2xx or 45x) 046 419127.15 0.00 0.00 0.00 0.00 419127.15 15901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 15970.61 0.00 0.00 0.00 0.00 15970.61 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 1450852.81 0.00 0.00 0.00 0.00 1450852.81 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 122695.61 0.00 0.00 0.00 0.00 122695.61 15901TOTEXPBT Total Exp Before Transfers 055 1573548.42 0.00 0.00 0.00 0.00 1573548.42 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 195412.50 0.00 0.00 0.00 0.00 195412.50 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 195412.50 0.00 0.00 0.00 0.00 195412.50 15901TOTEXPOUT Total Exp., Outgoing Transfers 061 1768960.92 0.00 0.00 0.00 0.00 1768960.92 15902TOTASSETS Total Assets (mc 1xx) 001 221183.00 0.00 0.00 0.00 0.00 221183.00 15902TOTLIAB Total Liabilities (mc 4xx) 002 114360.00 0.00 0.00 0.00 0.00 114360.00 15902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 106823.00 0.00 0.00 0.00 0.00 106823.00 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 106823.00 0.00 0.00 0.00 0.00 106823.00 15902LOCREV Local Sources (mc 1xx) 004 31176.00 0.00 0.00 0.00 0.00 31176.00 15902OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 15902STATEREV State Sources (mc 3xx) 006 838311.00 0.00 0.00 0.00 0.00 838311.00 15902FEDREV Federal Sources (mc 4xx) 007 59689.00 0.00 0.00 0.00 0.00 59689.00 15902TOTREVBT Total Revenues Before Transfers 008 929176.00 0.00 0.00 0.00 0.00 929176.00 15902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1593.00 0.00 0.00 0.00 0.00 1593.00 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 929176.00 0.00 0.00 0.00 0.00 929176.00 15902BASINS Total Basic Programs (func 11x) 015 512359.00 0.00 0.00 0.00 0.00 512359.00 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 60407.00 0.00 0.00 0.00 0.00 60407.00 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 572766.00 0.00 0.00 0.00 0.00 572766.00 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 10986.00 0.00 0.00 0.00 0.00 10986.00 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 87078.00 0.00 0.00 0.00 0.00 87078.00 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 98064.00 0.00 0.00 0.00 0.00 98064.00 15902TOTGENADM Total General Administration (func 23x) 033 103767.00 0.00 0.00 0.00 0.00 103767.00 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 13851.00 0.00 0.00 0.00 0.00 13851.00 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 38508.00 0.00 0.00 0.00 0.00 38508.00 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 28015.00 0.00 0.00 0.00 0.00 28015.00 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 184141.00 0.00 0.00 0.00 0.00 184141.00 15902TOTSS Total Support Services (func 2xx or 45x) 046 282205.00 0.00 0.00 0.00 0.00 282205.00 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 854971.00 0.00 0.00 0.00 0.00 854971.00 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 24346.00 0.00 0.00 0.00 0.00 24346.00 15902TOTEXPBT Total Exp Before Transfers 055 879317.00 0.00 0.00 0.00 0.00 879317.00 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 58356.00 0.00 0.00 0.00 0.00 58356.00 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 58356.00 0.00 0.00 0.00 0.00 58356.00 15902TOTEXPOUT Total Exp., Outgoing Transfers 061 937673.00 0.00 0.00 0.00 0.00 937673.00 16015TOTASSETS Total Assets (mc 1xx) 001 4162320.01 251639.20 154708.02 99049.05 0.00 4667716.28 16015TOTLIAB Total Liabilities (mc 4xx) 002 2080021.93 0.00 0.00 17373.54 0.00 2097395.47 16015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2082298.08 251639.20 154708.02 81675.51 0.00 2570320.81 16015RESERVES Reserves (mc 71x) 003B 565799.52 0.00 0.00 13272.02 0.00 579071.54 16015DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16015ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1516498.56 251639.20 154708.02 68403.49 0.00 1991249.27 16015LOCREV Local Sources (mc 1xx) 004 5596160.03 1274631.51 332611.77 427862.25 0.00 7631265.56 16015OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 11570.00 0.00 11570.00 16015STATEREV State Sources (mc 3xx) 006 9848852.95 21090.67 0.00 41902.34 0.00 9911845.96 16015FEDREV Federal Sources (mc 4xx) 007 1734904.88 0.00 0.00 622765.55 0.00 2357670.43 16015TOTREVBT Total Revenues Before Transfers 008 17179917.86 1295722.18 332611.77 1104100.14 0.00 19912351.95 16015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 709986.82 0.00 0.00 0.00 0.00 709986.82 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 200000.00 0.00 200000.00 16015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 671354.30 0.00 0.00 0.00 0.00 671354.30 16015TOTINCXFER Total Incoming Transfers 013 671354.30 0.00 0.00 200000.00 0.00 871354.30 16015TOTREVXOT Total Revs, Transfers, Other Trans. 014 17851272.16 1295722.18 332611.77 1304100.14 0.00 20783706.25 16015BASINS Total Basic Programs (func 11x) 015 8026398.24 0.00 0.00 0.00 0.00 8026398.24 16015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4857470.81 0.00 0.00 0.00 0.00 4857470.81 16015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4739655.36 0.00 0.00 0.00 0.00 4739655.36 16015ADDINS Total Added Needs Programs (func 12x) 017 3939037.41 0.00 0.00 0.00 0.00 3939037.41 16015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2451596.47 0.00 0.00 0.00 0.00 2451596.47 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 4097759.25 0.00 0.00 0.00 0.00 4097759.25 16015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7309067.28 0.00 0.00 0.00 0.00 7309067.28 16015ITOT Total Instruction (func 1xx) 023 11965435.65 0.00 0.00 0.00 0.00 11965435.65 16015TOTFTETCH Total FTE Basic Program Teachers 024 83.85 0.00 0.00 0.00 0.00 0.00 16015AVGTCHSAL Avg Basic Program Teacher's Salary 025 56525.41 0.00 0.00 0.00 0.00 0.00 16015TOTPUPSVC Total Pupil Services (func 21x) 026 248270.08 0.00 0.00 0.00 0.00 248270.08 16015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 156119.63 0.00 0.00 0.00 0.00 156119.63 16015TOTINSSTF Total Instructional Staff Services (func 22x) 028 296686.60 0.00 0.00 0.00 0.00 296686.60 16015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 194120.65 0.00 0.00 0.00 0.00 194120.65 16015TOTSCHADM Total School Adm. (func 24x) 030 1272064.74 0.00 0.00 0.00 0.00 1272064.74 16015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 679812.14 0.00 0.00 0.00 0.00 679812.14 16015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1817021.42 0.00 0.00 0.00 0.00 1817021.42 16015TOTGENADM Total General Administration (func 23x) 033 521728.48 0.00 0.00 0.00 0.00 521728.48 16015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 259948.21 0.00 0.00 0.00 0.00 259948.21 16015TOTBUSADM Total Business Administration (func 25x) 035 167341.64 0.00 0.00 0.00 0.00 167341.64 16015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 63030.40 0.00 0.00 0.00 0.00 63030.40 16015TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 45602.35 0.00 0.00 45602.35 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 1733283.68 0.00 0.00 0.00 0.00 1733283.68 16015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 518772.01 0.00 0.00 0.00 0.00 518772.01 16015TOTTRANS Total Transportation (func 27x) 041 1095698.92 0.00 0.00 0.00 0.00 1095698.92 16015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 438558.84 0.00 0.00 0.00 0.00 438558.84 16015SSOTOT Total Other Support Services (func 28x,29x) 043 186864.51 0.00 0.00 0.00 0.00 186864.51 16015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 79751.50 0.00 0.00 0.00 0.00 79751.50 16015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 894671.49 0.00 894671.49 16015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 400239.64 0.00 400239.64 16015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3704917.23 0.00 45602.35 1294911.13 0.00 5045430.71 16015TOTSS Total Support Services (func 2xx or 45x) 046 5521938.65 0.00 45602.35 1294911.13 0.00 6862452.13 16015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1607435.51 0.00 0.00 228088.68 0.00 1835524.19 16015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2390113.38 0.00 0.00 420661.55 0.00 2810774.93 16015TOTCUROPEX Total Current Operating Expenditures 049 17487374.30 0.00 45602.35 1294911.13 0.00 18827887.78 16015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9699180.66 0.00 0.00 420661.55 0.00 10119842.21 16015COMMSVC Community Service Activities (func 3xx) 053 43772.17 0.00 0.00 0.00 0.00 43772.17 16015CAPOUTLAY Capital Outlay (obj 6xxx) 054 341168.81 0.00 464774.13 18380.50 0.00 824323.44 16015TOTEXPBT Total Exp Before Transfers 055 17872315.28 0.00 510376.48 1313291.63 0.00 19695983.39 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 500.00 1364915.67 0.00 0.00 0.00 1365415.67 16015OUTOTHFND To Other Funds (func 6xx) 058 200000.00 0.00 0.00 0.00 0.00 200000.00 16015OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 78877.18 0.00 0.00 0.00 0.00 78877.18 16015TOTOUTXFER Total Outgoing Transfers 060 279377.18 1364915.67 0.00 0.00 0.00 1644292.85 16015TOTEXPOUT Total Exp., Outgoing Transfers 061 18151692.46 1364915.67 510376.48 1313291.63 0.00 21340276.24 16050TOTASSETS Total Assets (mc 1xx) 001 1864850.42 503082.01 191280.33 126037.90 0.00 2685250.66 16050TOTLIAB Total Liabilities (mc 4xx) 002 1246752.66 0.00 0.00 27142.46 0.00 1273895.12 16050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 618097.76 503082.01 191280.33 98895.44 0.00 1411355.54 16050RESERVES Reserves (mc 71x) 003B 0.00 503082.01 0.00 8069.12 0.00 511151.13 16050DESIGNATE Designations (mc 75x) 003C 542059.76 0.00 0.00 0.00 0.00 542059.76 16050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 76038.00 0.00 191280.33 90826.32 0.00 358144.65 16050LOCREV Local Sources (mc 1xx) 004 4126425.37 966681.32 9318.55 187014.09 0.00 5289439.33 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 2795351.67 4268.46 0.00 27053.44 0.00 2826673.57 16050FEDREV Federal Sources (mc 4xx) 007 524849.46 0.00 0.00 279920.55 0.00 804770.01 16050TOTREVBT Total Revenues Before Transfers 008 7446626.50 970949.78 9318.55 493988.08 0.00 8920882.91 16050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 263020.56 0.00 0.00 0.00 0.00 263020.56 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 22458.00 0.00 0.00 158036.30 0.00 180494.30 16050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1615.00 0.00 0.00 0.00 0.00 1615.00 16050TOTINCXFER Total Incoming Transfers 013 24073.00 0.00 0.00 158036.30 0.00 182109.30 16050TOTREVXOT Total Revs, Transfers, Other Trans. 014 7470699.50 970949.78 9318.55 652024.38 0.00 9102992.21 16050BASINS Total Basic Programs (func 11x) 015 4392427.99 0.00 0.00 0.00 0.00 4392427.99 16050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2682229.09 0.00 0.00 0.00 0.00 2682229.09 16050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2618899.41 0.00 0.00 0.00 0.00 2618899.41 16050ADDINS Total Added Needs Programs (func 12x) 017 1132076.39 0.00 0.00 0.00 0.00 1132076.39 16050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 628880.39 0.00 0.00 0.00 0.00 628880.39 16050AEINS Total Adult Education (func 13x) 019 26769.49 0.00 0.00 0.00 0.00 26769.49 16050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 22123.20 0.00 0.00 0.00 0.00 22123.20 16050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1912637.77 0.00 0.00 0.00 0.00 1912637.77 16050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3333232.68 0.00 0.00 0.00 0.00 3333232.68 16050ITOT Total Instruction (func 1xx) 023 5551273.87 0.00 0.00 0.00 0.00 5551273.87 16050TOTFTETCH Total FTE Basic Program Teachers 024 47.84 0.00 0.00 0.00 0.00 0.00 16050AVGTCHSAL Avg Basic Program Teacher's Salary 025 54742.88 0.00 0.00 0.00 0.00 0.00 16050TOTPUPSVC Total Pupil Services (func 21x) 026 84290.35 0.00 0.00 0.00 0.00 84290.35 16050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 42851.98 0.00 0.00 0.00 0.00 42851.98 16050TOTINSSTF Total Instructional Staff Services (func 22x) 028 84334.74 0.00 0.00 0.00 0.00 84334.74 16050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 40204.99 0.00 0.00 0.00 0.00 40204.99 16050TOTSCHADM Total School Adm. (func 24x) 030 463953.59 0.00 0.00 0.00 0.00 463953.59 16050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 289592.18 0.00 0.00 0.00 0.00 289592.18 16050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 632578.68 0.00 0.00 0.00 0.00 632578.68 16050TOTGENADM Total General Administration (func 23x) 033 248952.96 0.00 0.00 0.00 0.00 248952.96 16050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 124865.70 0.00 0.00 0.00 0.00 124865.70 16050TOTBUSADM Total Business Administration (func 25x) 035 208443.27 0.00 0.00 0.00 0.00 208443.27 16050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 95305.94 0.00 0.00 0.00 0.00 95305.94 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 712308.18 0.00 0.00 0.00 0.00 712308.18 16050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 221138.58 0.00 0.00 0.00 0.00 221138.58 16050TOTTRANS Total Transportation (func 27x) 041 302672.66 0.00 0.00 8729.73 0.00 311402.39 16050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 141055.42 0.00 0.00 7011.26 0.00 148066.68 16050SSOTOT Total Other Support Services (func 28x,29x) 043 97644.88 0.00 0.00 0.00 0.00 97644.88 16050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 57690.69 0.00 0.00 0.00 0.00 57690.69 16050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 388779.02 0.00 388779.02 16050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 180711.91 0.00 180711.91 16050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1570021.95 0.00 0.00 578220.66 0.00 2148242.61 16050TOTSS Total Support Services (func 2xx or 45x) 046 2202600.63 0.00 0.00 578220.66 0.00 2780821.29 16050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 610818.29 0.00 0.00 26154.55 0.00 636972.84 16050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1012705.48 0.00 0.00 98400.01 0.00 1111105.49 16050TOTCUROPEX Total Current Operating Expenditures 049 7753874.50 0.00 0.00 578220.66 0.00 8332095.16 16050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4345938.16 0.00 0.00 98400.01 0.00 4444338.17 16050COMMSVC Community Service Activities (func 3xx) 053 139805.45 0.00 0.00 0.00 0.00 139805.45 16050CAPOUTLAY Capital Outlay (obj 6xxx) 054 15278.03 0.00 101758.88 16013.75 0.00 133050.66 16050TOTEXPBT Total Exp Before Transfers 055 7908957.98 0.00 101758.88 594234.41 0.00 8604951.27 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 79881.00 941372.65 0.00 0.00 0.00 1021253.65 16050OUTOTHFND To Other Funds (func 6xx) 058 158036.30 0.00 0.00 22458.00 0.00 180494.30 16050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 41985.90 0.00 0.00 0.00 0.00 41985.90 16050TOTOUTXFER Total Outgoing Transfers 060 279903.20 941372.65 0.00 22458.00 0.00 1243733.85 16050TOTEXPOUT Total Exp., Outgoing Transfers 061 8188861.18 941372.65 101758.88 616692.41 0.00 9848685.12 16070TOTASSETS Total Assets (mc 1xx) 001 622520.29 20027.41 197614.50 12552.44 0.00 852714.64 16070TOTLIAB Total Liabilities (mc 4xx) 002 307881.35 4801.00 0.00 0.00 0.00 312682.35 16070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 314638.94 15226.41 197614.50 12552.44 0.00 540032.29 16070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 16070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 314638.94 15226.41 197614.50 12552.44 0.00 540032.29 16070LOCREV Local Sources (mc 1xx) 004 2345602.90 115259.75 11880.37 18464.66 0.00 2491207.68 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 26145.50 0.00 0.00 1379.01 0.00 27524.51 16070FEDREV Federal Sources (mc 4xx) 007 73204.00 0.00 0.00 11627.17 0.00 84831.17 16070TOTREVBT Total Revenues Before Transfers 008 2444952.40 115259.75 11880.37 31470.84 0.00 2603563.36 16070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 49410.44 0.00 0.00 0.00 0.00 49410.44 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 42864.86 0.00 42864.86 16070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1500.00 0.00 0.00 0.00 0.00 1500.00 16070TOTINCXFER Total Incoming Transfers 013 1500.00 0.00 0.00 42864.86 0.00 44364.86 16070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2446452.40 115259.75 11880.37 74335.70 0.00 2647928.22 16070BASINS Total Basic Programs (func 11x) 015 1442355.82 0.00 0.00 0.00 0.00 1442355.82 16070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 894475.59 0.00 0.00 0.00 0.00 894475.59 16070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 854771.92 0.00 0.00 0.00 0.00 854771.92 16070ADDINS Total Added Needs Programs (func 12x) 017 114429.96 0.00 0.00 0.00 0.00 114429.96 16070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 78014.19 0.00 0.00 0.00 0.00 78014.19 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 548110.01 0.00 0.00 0.00 0.00 548110.01 16070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 972489.78 0.00 0.00 0.00 0.00 972489.78 16070ITOT Total Instruction (func 1xx) 023 1556785.78 0.00 0.00 0.00 0.00 1556785.78 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 52440.00 0.00 0.00 0.00 0.00 0.00 16070TOTPUPSVC Total Pupil Services (func 21x) 026 58215.64 0.00 0.00 0.00 0.00 58215.64 16070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 34362.99 0.00 0.00 0.00 0.00 34362.99 16070TOTINSSTF Total Instructional Staff Services (func 22x) 028 18863.85 0.00 0.00 0.00 0.00 18863.85 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 15344.89 0.00 0.00 0.00 0.00 15344.89 16070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 7100.00 0.00 0.00 0.00 0.00 7100.00 16070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 92424.38 0.00 0.00 0.00 0.00 92424.38 16070TOTGENADM Total General Administration (func 23x) 033 233156.53 0.00 0.00 0.00 0.00 233156.53 16070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 132199.12 0.00 0.00 0.00 0.00 132199.12 16070TOTBUSADM Total Business Administration (func 25x) 035 5399.40 0.00 0.00 0.00 0.00 5399.40 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 202995.43 0.00 0.00 0.00 0.00 202995.43 16070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 79608.50 0.00 0.00 0.00 0.00 79608.50 16070TOTTRANS Total Transportation (func 27x) 041 54755.05 0.00 0.00 0.00 0.00 54755.05 16070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 23185.00 0.00 0.00 0.00 0.00 23185.00 16070SSOTOT Total Other Support Services (func 28x,29x) 043 58777.52 0.00 0.00 0.00 0.00 58777.52 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 24517.00 0.00 24517.00 16070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 54953.45 0.00 54953.45 16070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 555083.93 0.00 0.00 79470.45 0.00 634554.38 16070TOTSS Total Support Services (func 2xx or 45x) 046 647508.31 0.00 0.00 79470.45 0.00 726978.76 16070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 168192.39 0.00 0.00 8229.83 0.00 176422.22 16070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 286655.61 0.00 0.00 50021.21 0.00 336676.82 16070TOTCUROPEX Total Current Operating Expenditures 049 2204294.09 0.00 0.00 79470.45 0.00 2283764.54 16070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1259145.39 0.00 0.00 50021.21 0.00 1309166.60 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 46254.91 0.00 474657.18 0.00 0.00 520912.09 16070TOTEXPBT Total Exp Before Transfers 055 2250549.00 0.00 474657.18 79470.45 0.00 2804676.63 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 0.00 100033.34 0.00 0.00 0.00 100033.34 16070OUTOTHFND To Other Funds (func 6xx) 058 42864.86 0.00 0.00 0.00 0.00 42864.86 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 42864.86 100033.34 0.00 0.00 0.00 142898.20 16070TOTEXPOUT Total Exp., Outgoing Transfers 061 2293413.86 100033.34 474657.18 79470.45 0.00 2947574.83 16100TOTASSETS Total Assets (mc 1xx) 001 1299784.26 110420.32 0.00 14625.39 14137.51 1438967.48 16100TOTLIAB Total Liabilities (mc 4xx) 002 552955.68 4961.93 0.00 13460.27 0.00 571377.88 16100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 746828.58 105458.39 0.00 1165.12 14137.51 867589.60 16100RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 14137.51 14137.51 16100DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 16100ENDINGFB2 Ending Fund Balance (mc 74x) 003D 746828.58 105458.39 0.00 1165.12 0.00 853452.09 16100LOCREV Local Sources (mc 1xx) 004 883681.74 199655.53 0.00 53465.73 1.80 1136804.80 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 2098181.33 0.00 0.00 9262.02 0.00 2107443.35 16100FEDREV Federal Sources (mc 4xx) 007 342441.52 0.00 0.00 132686.12 0.00 475127.64 16100TOTREVBT Total Revenues Before Transfers 008 3324304.59 199655.53 0.00 195413.87 1.80 3719375.79 16100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 81425.24 0.00 0.00 0.00 0.00 81425.24 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 57685.00 0.00 57685.00 16100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 57685.00 0.00 57685.00 16100TOTREVXOT Total Revs, Transfers, Other Trans. 014 3324304.59 199655.53 0.00 253098.87 1.80 3777060.79 16100BASINS Total Basic Programs (func 11x) 015 1714986.65 0.00 0.00 0.00 0.00 1714986.65 16100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1103924.62 0.00 0.00 0.00 0.00 1103924.62 16100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1069745.87 0.00 0.00 0.00 0.00 1069745.87 16100ADDINS Total Added Needs Programs (func 12x) 017 497569.38 0.00 0.00 0.00 0.00 497569.38 16100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 263539.48 0.00 0.00 0.00 0.00 263539.48 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 719556.43 0.00 0.00 0.00 0.00 719556.43 16100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1367464.10 0.00 0.00 0.00 0.00 1367464.10 16100ITOT Total Instruction (func 1xx) 023 2212556.03 0.00 0.00 0.00 0.00 2212556.03 16100TOTFTETCH Total FTE Basic Program Teachers 024 21.68 0.00 0.00 0.00 0.00 0.00 16100AVGTCHSAL Avg Basic Program Teacher's Salary 025 49342.52 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) 028 376.20 0.00 0.00 0.00 0.00 376.20 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 269616.69 0.00 0.00 0.00 0.00 269616.69 16100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 170135.88 0.00 0.00 0.00 0.00 170135.88 16100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 269992.89 0.00 0.00 0.00 0.00 269992.89 16100TOTGENADM Total General Administration (func 23x) 033 189844.67 0.00 0.00 0.00 0.00 189844.67 16100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 102933.96 0.00 0.00 0.00 0.00 102933.96 16100TOTBUSADM Total Business Administration (func 25x) 035 180401.22 0.00 0.00 0.00 0.00 180401.22 16100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 62166.80 0.00 0.00 0.00 0.00 62166.80 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 276055.75 0.00 0.00 0.00 0.00 276055.75 16100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 66850.63 0.00 0.00 0.00 0.00 66850.63 16100TOTTRANS Total Transportation (func 27x) 041 163153.85 0.00 0.00 0.00 0.00 163153.85 16100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 68589.31 0.00 0.00 0.00 0.00 68589.31 16100SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 850.00 850.00 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 189275.19 0.00 189275.19 16100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 63805.99 0.00 63805.99 16100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 809455.49 0.00 0.00 253081.18 850.00 1063386.67 16100TOTSS Total Support Services (func 2xx or 45x) 046 1079448.38 0.00 0.00 253081.18 850.00 1333379.56 16100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 265413.91 0.00 0.00 66990.96 0.00 332404.87 16100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 470676.58 0.00 0.00 88433.29 0.00 559109.87 16100TOTCUROPEX Total Current Operating Expenditures 049 3292004.41 0.00 0.00 253081.18 850.00 3545935.59 16100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1838140.68 0.00 0.00 88433.29 0.00 1926573.97 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 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTEXPBT Total Exp Before Transfers 055 3292004.41 0.00 0.00 253081.18 850.00 3545935.59 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 29459.87 197530.70 0.00 0.00 0.00 226990.57 16100OUTOTHFND To Other Funds (func 6xx) 058 57685.00 0.00 0.00 0.00 0.00 57685.00 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 87144.87 197530.70 0.00 0.00 0.00 284675.57 16100TOTEXPOUT Total Exp., Outgoing Transfers 061 3379149.28 197530.70 0.00 253081.18 850.00 3830611.16 17010TOTASSETS Total Assets (mc 1xx) 001 7029891.31 1355731.26 0.00 319766.53 24453.22 8729842.32 17010TOTLIAB Total Liabilities (mc 4xx) 002 5710067.60 132098.53 0.00 93028.41 0.00 5935194.54 17010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1319823.71 1223632.73 0.00 226738.12 24453.22 2794647.78 17010RESERVES Reserves (mc 71x) 003B 17406.82 1223632.73 0.00 35780.54 0.00 1276820.09 17010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 24453.22 24453.22 17010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1302416.89 0.00 0.00 190957.58 0.00 1493374.47 17010LOCREV Local Sources (mc 1xx) 004 4350602.10 886159.45 0.00 559164.38 6575.37 5802501.30 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 14113562.97 48292.07 0.00 57392.36 0.00 14219247.40 17010FEDREV Federal Sources (mc 4xx) 007 2235510.72 0.00 0.00 507882.52 0.00 2743393.24 17010TOTREVBT Total Revenues Before Transfers 008 20699675.79 934451.52 0.00 1124439.26 6575.37 22765141.94 17010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 849878.92 0.00 0.00 0.00 0.00 849878.92 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 10000.00 121963.13 0.00 258060.00 0.00 390023.13 17010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 29.98 0.00 0.00 0.00 0.00 29.98 17010TOTINCXFER Total Incoming Transfers 013 10029.98 121963.13 0.00 258060.00 0.00 390053.11 17010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20709705.77 1056414.65 0.00 1382499.26 6575.37 23155195.05 17010BASINS Total Basic Programs (func 11x) 015 9399102.96 0.00 0.00 0.00 0.00 9399102.96 17010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6101148.33 0.00 0.00 0.00 0.00 6101148.33 17010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5934769.42 0.00 0.00 0.00 0.00 5934769.42 17010ADDINS Total Added Needs Programs (func 12x) 017 3826168.54 0.00 0.00 0.00 0.00 3826168.54 17010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2250180.90 0.00 0.00 0.00 0.00 2250180.90 17010AEINS Total Adult Education (func 13x) 019 24139.23 0.00 0.00 0.00 0.00 24139.23 17010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 17010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4251655.36 0.00 0.00 0.00 0.00 4251655.36 17010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8351329.23 0.00 0.00 0.00 0.00 8351329.23 17010ITOT Total Instruction (func 1xx) 023 13249410.73 0.00 0.00 0.00 0.00 13249410.73 17010TOTFTETCH Total FTE Basic Program Teachers 024 104.71 0.00 0.00 0.00 0.00 0.00 17010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56678.15 0.00 0.00 0.00 0.00 0.00 17010TOTPUPSVC Total Pupil Services (func 21x) 026 1307102.70 0.00 0.00 0.00 0.00 1307102.70 17010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 693225.69 0.00 0.00 0.00 0.00 693225.69 17010TOTINSSTF Total Instructional Staff Services (func 22x) 028 643165.52 0.00 0.00 0.00 0.00 643165.52 17010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 303545.93 0.00 0.00 0.00 0.00 303545.93 17010TOTSCHADM Total School Adm. (func 24x) 030 1339319.77 0.00 0.00 0.00 0.00 1339319.77 17010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 775815.08 0.00 0.00 0.00 0.00 775815.08 17010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3289587.99 0.00 0.00 0.00 0.00 3289587.99 17010TOTGENADM Total General Administration (func 23x) 033 276308.39 0.00 0.00 0.00 0.00 276308.39 17010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 143962.60 0.00 0.00 0.00 0.00 143962.60 17010TOTBUSADM Total Business Administration (func 25x) 035 348766.37 245.00 0.00 0.00 375.14 349386.51 17010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 145135.93 0.00 0.00 0.00 0.00 145135.93 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 2393449.79 0.00 0.00 2591.50 0.00 2396041.29 17010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 739367.47 0.00 0.00 0.00 0.00 739367.47 17010TOTTRANS Total Transportation (func 27x) 041 1130008.02 0.00 0.00 3603.54 0.00 1133611.56 17010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 386172.57 0.00 0.00 0.00 0.00 386172.57 17010SSOTOT Total Other Support Services (func 28x,29x) 043 719069.53 0.00 0.00 126.04 2750.00 721945.57 17010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 304850.90 0.00 0.00 0.00 0.00 304850.90 17010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 969540.80 0.00 969540.80 17010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 387662.59 0.00 387662.59 17010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4867602.10 245.00 0.00 1363524.47 3125.14 6234496.71 17010TOTSS Total Support Services (func 2xx or 45x) 046 8157190.09 245.00 0.00 1363524.47 3125.14 9524084.70 17010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2006499.46 0.00 0.00 187243.23 0.00 2193742.69 17010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3492076.17 0.00 0.00 349400.58 0.00 3841476.75 17010TOTCUROPEX Total Current Operating Expenditures 049 21406600.82 245.00 0.00 1363524.47 3125.14 22773495.43 17010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 11843405.40 0.00 0.00 349400.58 0.00 12192805.98 17010COMMSVC Community Service Activities (func 3xx) 053 99462.84 0.00 0.00 0.00 0.00 99462.84 17010CAPOUTLAY Capital Outlay (obj 6xxx) 054 146858.08 0.00 0.00 32368.37 0.00 179226.45 17010TOTEXPBT Total Exp Before Transfers 055 21652921.74 245.00 0.00 1395892.84 3125.14 23052184.72 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 0.00 1021806.53 0.00 0.00 0.00 1021806.53 17010OUTOTHFND To Other Funds (func 6xx) 058 380023.13 0.00 0.00 10000.00 0.00 390023.13 17010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTOUTXFER Total Outgoing Transfers 060 380023.13 1021806.53 0.00 10000.00 0.00 1411829.66 17010TOTEXPOUT Total Exp., Outgoing Transfers 061 22032944.87 1022051.53 0.00 1405892.84 3125.14 24464014.38 17050TOTASSETS Total Assets (mc 1xx) 001 543625.98 204257.90 99830.67 34151.89 0.00 881866.44 17050TOTLIAB Total Liabilities (mc 4xx) 002 243182.82 9508.14 0.00 1961.15 0.00 254652.11 17050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 300443.16 194749.76 99830.67 32190.74 0.00 627214.33 17050RESERVES Reserves (mc 71x) 003B 1070.00 194749.76 0.00 2353.00 0.00 198172.76 17050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 299373.16 0.00 99830.67 29837.74 0.00 429041.57 17050LOCREV Local Sources (mc 1xx) 004 2000958.94 387408.16 176.35 89474.34 0.00 2478017.79 17050OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 10436.61 0.00 10436.61 17050STATEREV State Sources (mc 3xx) 006 159976.17 3207.08 0.00 12634.10 0.00 175817.35 17050FEDREV Federal Sources (mc 4xx) 007 91025.47 0.00 0.00 73855.59 0.00 164881.06 17050TOTREVBT Total Revenues Before Transfers 008 2251960.58 390615.24 176.35 186400.64 0.00 2829152.81 17050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 21479.49 0.00 0.00 0.00 0.00 21479.49 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 0.00 5442.23 0.00 71588.16 0.00 77030.39 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 0.00 5442.23 0.00 71588.16 0.00 77030.39 17050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2251960.58 396057.47 176.35 257988.80 0.00 2906183.20 17050BASINS Total Basic Programs (func 11x) 015 1312265.20 0.00 0.00 0.00 0.00 1312265.20 17050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 825860.10 0.00 0.00 0.00 0.00 825860.10 17050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 816063.35 0.00 0.00 0.00 0.00 816063.35 17050ADDINS Total Added Needs Programs (func 12x) 017 53862.04 0.00 0.00 0.00 0.00 53862.04 17050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 38119.64 0.00 0.00 0.00 0.00 38119.64 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 447993.78 0.00 0.00 0.00 0.00 447993.78 17050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 863979.74 0.00 0.00 0.00 0.00 863979.74 17050ITOT Total Instruction (func 1xx) 023 1366127.24 0.00 0.00 0.00 0.00 1366127.24 17050TOTFTETCH Total FTE Basic Program Teachers 024 15.67 0.00 0.00 0.00 0.00 0.00 17050AVGTCHSAL Avg Basic Program Teacher's Salary 025 52078.07 0.00 0.00 0.00 0.00 0.00 17050TOTPUPSVC Total Pupil Services (func 21x) 026 11868.84 0.00 0.00 0.00 0.00 11868.84 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 61308.36 0.00 0.00 0.00 0.00 61308.36 17050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 7040.99 0.00 0.00 0.00 0.00 7040.99 17050TOTSCHADM Total School Adm. (func 24x) 030 128376.49 0.00 0.00 0.00 0.00 128376.49 17050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 76271.63 0.00 0.00 0.00 0.00 76271.63 17050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 201553.69 0.00 0.00 0.00 0.00 201553.69 17050TOTGENADM Total General Administration (func 23x) 033 122327.54 0.00 0.00 0.00 0.00 122327.54 17050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 67607.64 0.00 0.00 0.00 0.00 67607.64 17050TOTBUSADM Total Business Administration (func 25x) 035 94769.23 0.00 0.00 0.00 0.00 94769.23 17050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 35994.86 0.00 0.00 0.00 0.00 35994.86 17050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 300.00 0.00 0.00 300.00 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 255227.36 0.00 0.00 0.00 0.00 255227.36 17050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 36995.27 0.00 0.00 0.00 0.00 36995.27 17050TOTTRANS Total Transportation (func 27x) 041 201552.08 0.00 0.00 0.00 0.00 201552.08 17050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 87423.78 0.00 0.00 0.00 0.00 87423.78 17050SSOTOT Total Other Support Services (func 28x,29x) 043 50903.06 0.00 0.00 0.00 0.00 50903.06 17050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 23937.16 0.00 0.00 0.00 0.00 23937.16 17050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 156283.17 0.00 156283.17 17050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 53158.66 0.00 53158.66 17050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 724779.27 0.00 300.00 209441.83 0.00 934521.10 17050TOTSS Total Support Services (func 2xx or 45x) 046 926332.96 0.00 300.00 209441.83 0.00 1136074.79 17050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 221467.02 0.00 0.00 32611.30 0.00 254078.32 17050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 335271.33 0.00 0.00 47743.54 0.00 383014.87 17050TOTCUROPEX Total Current Operating Expenditures 049 2292460.20 0.00 300.00 209441.83 0.00 2502202.03 17050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1199251.07 0.00 0.00 47743.54 0.00 1246994.61 17050COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 39973.67 0.00 39973.67 17050CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTEXPBT Total Exp Before Transfers 055 2292460.20 0.00 300.00 249415.50 0.00 2542175.70 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 418091.28 0.00 0.00 0.00 418091.28 17050OUTOTHFND To Other Funds (func 6xx) 058 71588.16 5442.23 0.00 0.00 0.00 77030.39 17050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1920.00 0.00 0.00 0.00 0.00 1920.00 17050TOTOUTXFER Total Outgoing Transfers 060 73508.16 423533.51 0.00 0.00 0.00 497041.67 17050TOTEXPOUT Total Exp., Outgoing Transfers 061 2365968.36 423533.51 300.00 249415.50 0.00 3039217.37 17090TOTASSETS Total Assets (mc 1xx) 001 1800409.02 136476.21 0.00 66505.84 0.00 2003391.07 17090TOTLIAB Total Liabilities (mc 4xx) 002 914996.35 0.00 0.00 40831.10 0.00 955827.45 17090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 885412.67 136476.21 0.00 25674.74 0.00 1047563.62 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 885412.67 136476.21 0.00 25674.74 0.00 1047563.62 17090LOCREV Local Sources (mc 1xx) 004 675642.67 387662.60 0.00 141695.19 0.00 1205000.46 17090OTHPOL Other Political Subdivisions (mc 2xx) 005 86372.00 0.00 0.00 0.00 0.00 86372.00 17090STATEREV State Sources (mc 3xx) 006 3471170.45 0.00 0.00 7255.19 0.00 3478425.64 17090FEDREV Federal Sources (mc 4xx) 007 2619598.16 0.00 0.00 113169.41 0.00 2732767.57 17090TOTREVBT Total Revenues Before Transfers 008 6852783.28 387662.60 0.00 262119.79 0.00 7502565.67 17090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 264009.97 0.00 0.00 0.00 0.00 264009.97 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 78070.69 0.00 78070.69 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 78070.69 0.00 78070.69 17090TOTREVXOT Total Revs, Transfers, Other Trans. 014 6852783.28 387662.60 0.00 340190.48 0.00 7580636.36 17090BASINS Total Basic Programs (func 11x) 015 2213393.98 0.00 0.00 0.00 0.00 2213393.98 17090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1299856.39 0.00 0.00 0.00 0.00 1299856.39 17090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1181744.64 0.00 0.00 0.00 0.00 1181744.64 17090ADDINS Total Added Needs Programs (func 12x) 017 259149.35 0.00 0.00 0.00 0.00 259149.35 17090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 143627.66 0.00 0.00 0.00 0.00 143627.66 17090AEINS Total Adult Education (func 13x) 019 171627.15 0.00 0.00 0.00 0.00 171627.15 17090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 98828.90 0.00 0.00 0.00 0.00 98828.90 17090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 931656.58 0.00 0.00 0.00 0.00 931656.58 17090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1542312.95 0.00 0.00 0.00 0.00 1542312.95 17090ITOT Total Instruction (func 1xx) 023 2644170.48 0.00 0.00 0.00 0.00 2644170.48 17090TOTFTETCH Total FTE Basic Program Teachers 024 26.85 0.00 0.00 0.00 0.00 0.00 17090AVGTCHSAL Avg Basic Program Teacher's Salary 025 44012.84 0.00 0.00 0.00 0.00 0.00 17090TOTPUPSVC Total Pupil Services (func 21x) 026 126000.40 0.00 0.00 0.00 0.00 126000.40 17090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 81579.74 0.00 0.00 0.00 0.00 81579.74 17090TOTINSSTF Total Instructional Staff Services (func 22x) 028 181153.55 0.00 0.00 0.00 0.00 181153.55 17090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 94332.99 0.00 0.00 0.00 0.00 94332.99 17090TOTSCHADM Total School Adm. (func 24x) 030 354637.04 0.00 0.00 0.00 0.00 354637.04 17090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 195290.18 0.00 0.00 0.00 0.00 195290.18 17090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 661790.99 0.00 0.00 0.00 0.00 661790.99 17090TOTGENADM Total General Administration (func 23x) 033 249786.59 0.00 0.00 0.00 0.00 249786.59 17090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 145429.87 0.00 0.00 0.00 0.00 145429.87 17090TOTBUSADM Total Business Administration (func 25x) 035 39381.43 0.00 0.00 0.00 0.00 39381.43 17090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 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 398770.29 0.00 0.00 0.00 0.00 398770.29 17090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 54778.29 0.00 0.00 0.00 0.00 54778.29 17090TOTTRANS Total Transportation (func 27x) 041 225680.37 0.00 0.00 0.00 0.00 225680.37 17090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 77453.90 0.00 0.00 0.00 0.00 77453.90 17090SSOTOT Total Other Support Services (func 28x,29x) 043 47364.42 0.00 0.00 0.00 0.00 47364.42 17090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 10000.00 0.00 0.00 0.00 0.00 10000.00 17090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 172282.04 0.00 172282.04 17090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 142027.23 0.00 142027.23 17090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 960983.10 0.00 0.00 314309.27 0.00 1275292.37 17090TOTSS Total Support Services (func 2xx or 45x) 046 1622774.09 0.00 0.00 314309.27 0.00 1937083.36 17090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 383931.30 0.00 0.00 64893.75 0.00 448825.05 17090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 658864.97 0.00 0.00 107444.59 0.00 766309.56 17090TOTCUROPEX Total Current Operating Expenditures 049 4266944.57 0.00 0.00 314309.27 0.00 4581253.84 17090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2201177.92 0.00 0.00 107444.59 0.00 2308622.51 17090COMMSVC Community Service Activities (func 3xx) 053 2625869.73 0.00 0.00 0.00 0.00 2625869.73 17090CAPOUTLAY Capital Outlay (obj 6xxx) 054 4300.00 0.00 0.00 9640.20 0.00 13940.20 17090TOTEXPBT Total Exp Before Transfers 055 6897114.30 0.00 0.00 323949.47 0.00 7221063.77 17090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 530.68 0.00 0.00 0.00 0.00 530.68 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 399931.83 0.00 0.00 0.00 399931.83 17090OUTOTHFND To Other Funds (func 6xx) 058 78070.69 0.00 0.00 0.00 0.00 78070.69 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 78070.69 399931.83 0.00 0.00 0.00 478002.52 17090TOTEXPOUT Total Exp., Outgoing Transfers 061 6975184.99 399931.83 0.00 323949.47 0.00 7699066.29 17110TOTASSETS Total Assets (mc 1xx) 001 2523602.30 142551.75 12334.22 112031.90 70830.00 2861350.17 17110TOTLIAB Total Liabilities (mc 4xx) 002 1922203.01 17547.72 0.00 80554.29 0.00 2020305.02 17110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 601399.29 125004.03 12334.22 31477.61 70830.00 841045.15 17110RESERVES Reserves (mc 71x) 003B 409195.75 0.00 100.87 0.00 3669.92 412966.54 17110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 192203.54 125004.03 12233.35 31477.61 67160.08 428078.61 17110LOCREV Local Sources (mc 1xx) 004 1101734.84 433767.43 11.57 145524.25 1993.64 1683031.73 17110OTHPOL Other Political Subdivisions (mc 2xx) 005 7663.19 0.00 0.00 48891.14 0.00 56554.33 17110STATEREV State Sources (mc 3xx) 006 5990063.30 0.00 0.00 19656.03 0.00 6009719.33 17110FEDREV Federal Sources (mc 4xx) 007 1580857.42 0.00 0.00 268440.63 0.00 1849298.05 17110TOTREVBT Total Revenues Before Transfers 008 8680318.75 433767.43 11.57 482512.05 1993.64 9598603.44 17110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 223577.60 0.00 0.00 0.00 0.00 223577.60 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 314864.60 0.00 128753.00 0.00 443617.60 17110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 4230000.00 0.00 0.00 0.00 4230000.00 17110TOTINCXFER Total Incoming Transfers 013 0.00 4544864.60 0.00 128753.00 0.00 4673617.60 17110TOTREVXOT Total Revs, Transfers, Other Trans. 014 8680318.75 4978632.03 11.57 611265.05 1993.64 14272221.04 17110BASINS Total Basic Programs (func 11x) 015 3635223.48 0.00 0.00 0.00 0.00 3635223.48 17110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2471004.28 0.00 0.00 0.00 0.00 2471004.28 17110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2340786.30 0.00 0.00 0.00 0.00 2340786.30 17110ADDINS Total Added Needs Programs (func 12x) 017 1408889.20 0.00 0.00 0.00 0.00 1408889.20 17110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 736973.16 0.00 0.00 0.00 0.00 736973.16 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 1527326.57 0.00 0.00 0.00 0.00 1527326.57 17110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3207977.44 0.00 0.00 0.00 0.00 3207977.44 17110ITOT Total Instruction (func 1xx) 023 5044112.68 0.00 0.00 0.00 0.00 5044112.68 17110TOTFTETCH Total FTE Basic Program Teachers 024 45.55 0.00 0.00 0.00 0.00 0.00 17110AVGTCHSAL Avg Basic Program Teacher's Salary 025 51389.38 0.00 0.00 0.00 0.00 0.00 17110TOTPUPSVC Total Pupil Services (func 21x) 026 241898.35 0.00 0.00 0.00 0.00 241898.35 17110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 164938.01 0.00 0.00 0.00 0.00 164938.01 17110TOTINSSTF Total Instructional Staff Services (func 22x) 028 267836.12 0.00 0.00 0.00 0.00 267836.12 17110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 136067.49 0.00 0.00 0.00 0.00 136067.49 17110TOTSCHADM Total School Adm. (func 24x) 030 558582.38 0.00 0.00 0.00 0.00 558582.38 17110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 349432.55 0.00 0.00 0.00 0.00 349432.55 17110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1068316.85 0.00 0.00 0.00 0.00 1068316.85 17110TOTGENADM Total General Administration (func 23x) 033 214769.96 0.00 0.00 0.00 0.00 214769.96 17110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 109351.86 0.00 0.00 0.00 0.00 109351.86 17110TOTBUSADM Total Business Administration (func 25x) 035 337544.05 0.00 0.00 0.00 0.00 337544.05 17110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 100210.06 0.00 0.00 0.00 0.00 100210.06 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 800232.33 0.00 0.00 6000.00 0.00 806232.33 17110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 274424.54 0.00 0.00 0.00 0.00 274424.54 17110TOTTRANS Total Transportation (func 27x) 041 446335.04 0.00 0.00 0.00 0.00 446335.04 17110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 213977.74 0.00 0.00 0.00 0.00 213977.74 17110SSOTOT Total Other Support Services (func 28x,29x) 043 1753.14 0.00 0.00 0.00 0.00 1753.14 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 374888.09 0.00 374888.09 17110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 175569.14 0.00 175569.14 17110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1800634.52 0.00 0.00 556457.23 0.00 2357091.75 17110TOTSS Total Support Services (func 2xx or 45x) 046 2868951.37 0.00 0.00 556457.23 0.00 3425408.60 17110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 734815.31 0.00 0.00 109379.85 0.00 844195.16 17110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1348402.25 0.00 0.00 219418.61 0.00 1567820.86 17110TOTCUROPEX Total Current Operating Expenditures 049 7913064.05 0.00 0.00 556457.23 0.00 8469521.28 17110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4556379.69 0.00 0.00 219418.61 0.00 4775798.30 17110COMMSVC Community Service Activities (func 3xx) 053 1012.15 0.00 0.00 83908.53 0.00 84920.68 17110CAPOUTLAY Capital Outlay (obj 6xxx) 054 137585.37 0.00 0.00 4483.95 0.00 142069.32 17110TOTEXPBT Total Exp Before Transfers 055 8051661.57 0.00 0.00 644849.71 0.00 8696511.28 17110OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 5008085.40 0.00 0.00 0.00 5008085.40 17110OUTOTHFND To Other Funds (func 6xx) 058 128753.00 314864.60 0.00 0.00 0.00 443617.60 17110OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 17110TOTOUTXFER Total Outgoing Transfers 060 128753.00 5322950.00 0.00 0.00 0.00 5451703.00 17110TOTEXPOUT Total Exp., Outgoing Transfers 061 8180414.57 5322950.00 0.00 644849.71 0.00 14148214.28 17140TOTASSETS Total Assets (mc 1xx) 001 1084434.59 217693.22 188380.58 21225.11 16286.07 1528019.57 17140TOTLIAB Total Liabilities (mc 4xx) 002 601298.27 26142.15 0.00 20579.89 16286.07 664306.38 17140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 483136.32 191551.07 188380.58 645.22 0.00 863713.19 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 483136.32 191551.07 188380.58 645.22 0.00 863713.19 17140LOCREV Local Sources (mc 1xx) 004 1040883.31 615295.52 13609.32 127212.63 0.00 1797000.78 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 2583448.64 11906.74 0.00 15895.76 0.00 2611251.14 17140FEDREV Federal Sources (mc 4xx) 007 1351425.90 0.00 0.00 126359.93 0.00 1477785.83 17140TOTREVBT Total Revenues Before Transfers 008 4975757.85 627202.26 13609.32 269468.32 0.00 5886037.75 17140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 125636.75 0.00 0.00 0.00 0.00 125636.75 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 694136.72 0.00 72889.49 0.00 767026.21 17140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 623832.10 0.00 0.00 0.00 623832.10 17140TOTINCXFER Total Incoming Transfers 013 0.00 1317968.82 0.00 72889.49 0.00 1390858.31 17140TOTREVXOT Total Revs, Transfers, Other Trans. 014 4975757.85 1945171.08 13609.32 342357.81 0.00 7276896.06 17140BASINS Total Basic Programs (func 11x) 015 2923756.13 0.00 0.00 0.00 0.00 2923756.13 17140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1757821.25 0.00 0.00 0.00 0.00 1757821.25 17140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1705863.86 0.00 0.00 0.00 0.00 1705863.86 17140ADDINS Total Added Needs Programs (func 12x) 017 839701.33 0.00 0.00 0.00 0.00 839701.33 17140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 399440.97 0.00 0.00 0.00 0.00 399440.97 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 1271774.89 0.00 0.00 0.00 0.00 1271774.89 17140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2157262.22 0.00 0.00 0.00 0.00 2157262.22 17140ITOT Total Instruction (func 1xx) 023 3763457.46 0.00 0.00 0.00 0.00 3763457.46 17140TOTFTETCH Total FTE Basic Program Teachers 024 33.08 0.00 0.00 0.00 0.00 0.00 17140AVGTCHSAL Avg Basic Program Teacher's Salary 025 51567.83 0.00 0.00 0.00 0.00 0.00 17140TOTPUPSVC Total Pupil Services (func 21x) 026 137719.62 0.00 0.00 0.00 0.00 137719.62 17140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 87036.40 0.00 0.00 0.00 0.00 87036.40 17140TOTINSSTF Total Instructional Staff Services (func 22x) 028 5734.63 0.00 0.00 0.00 0.00 5734.63 17140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 661.80 0.00 0.00 0.00 0.00 661.80 17140TOTSCHADM Total School Adm. (func 24x) 030 317333.00 0.00 0.00 0.00 0.00 317333.00 17140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 197176.48 0.00 0.00 0.00 0.00 197176.48 17140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 460787.25 0.00 0.00 0.00 0.00 460787.25 17140TOTGENADM Total General Administration (func 23x) 033 98113.97 0.00 0.00 0.00 0.00 98113.97 17140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 27109.00 0.00 0.00 0.00 0.00 27109.00 17140TOTBUSADM Total Business Administration (func 25x) 035 149941.75 725.98 0.00 0.00 0.00 150667.73 17140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 78062.60 0.00 0.00 0.00 0.00 78062.60 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 482179.27 0.00 0.00 0.00 0.00 482179.27 17140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 132235.96 0.00 0.00 0.00 0.00 132235.96 17140TOTTRANS Total Transportation (func 27x) 041 248770.66 0.00 0.00 0.00 0.00 248770.66 17140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 133196.41 0.00 0.00 0.00 0.00 133196.41 17140SSOTOT Total Other Support Services (func 28x,29x) 043 140781.25 0.00 0.00 0.00 0.00 140781.25 17140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 62723.72 0.00 0.00 0.00 0.00 62723.72 17140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 234926.79 0.00 234926.79 17140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 106382.52 0.00 106382.52 17140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1119786.90 725.98 0.00 341309.31 0.00 1461822.19 17140TOTSS Total Support Services (func 2xx or 45x) 046 1580574.15 725.98 0.00 341309.31 0.00 1922609.44 17140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 431187.20 0.00 0.00 58732.17 0.00 489919.37 17140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 718202.37 0.00 0.00 111138.97 0.00 829341.34 17140TOTCUROPEX Total Current Operating Expenditures 049 5344031.61 725.98 0.00 341309.31 0.00 5686066.90 17140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2875464.59 0.00 0.00 111138.97 0.00 2986603.56 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 57712.83 0.00 146565.00 1048.50 0.00 205326.33 17140TOTEXPBT Total Exp Before Transfers 055 5401744.44 725.98 146565.00 342357.81 0.00 5891393.23 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 1272358.71 0.00 0.00 0.00 1272358.71 17140OUTOTHFND To Other Funds (func 6xx) 058 72889.49 694136.72 0.00 0.00 0.00 767026.21 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 72889.49 1966495.43 0.00 0.00 0.00 2039384.92 17140TOTEXPOUT Total Exp., Outgoing Transfers 061 5474633.93 1967221.41 146565.00 342357.81 0.00 7930778.15 17160TOTASSETS Total Assets (mc 1xx) 001 329443.65 6102.46 728.54 37160.47 0.00 373435.12 17160TOTLIAB Total Liabilities (mc 4xx) 002 99498.65 0.00 0.00 0.00 0.00 99498.65 17160ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 229945.00 6102.46 728.54 37160.47 0.00 273936.47 17160RESERVES Reserves (mc 71x) 003B 0.00 6102.46 728.54 0.00 0.00 6831.00 17160DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 17160ENDINGFB2 Ending Fund Balance (mc 74x) 003D 229945.00 0.00 0.00 37160.47 0.00 267105.47 17160LOCREV Local Sources (mc 1xx) 004 842843.58 26.64 3.18 8009.56 0.00 850882.96 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 199992.87 0.00 0.00 5166.41 0.00 205159.28 17160FEDREV Federal Sources (mc 4xx) 007 76039.82 0.00 0.00 56506.31 0.00 132546.13 17160TOTREVBT Total Revenues Before Transfers 008 1118876.27 26.64 3.18 69682.28 0.00 1188588.37 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 59225.03 0.00 59225.03 17160OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 59225.03 0.00 59225.03 17160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1118876.27 26.64 3.18 128907.31 0.00 1247813.40 17160BASINS Total Basic Programs (func 11x) 015 468989.51 0.00 0.00 0.00 0.00 468989.51 17160SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 294188.84 0.00 0.00 0.00 0.00 294188.84 17160TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 281318.86 0.00 0.00 0.00 0.00 281318.86 17160ADDINS Total Added Needs Programs (func 12x) 017 85218.62 0.00 0.00 0.00 0.00 85218.62 17160SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 35062.92 0.00 0.00 0.00 0.00 35062.92 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 201277.01 0.00 0.00 0.00 0.00 201277.01 17160TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 329251.76 0.00 0.00 0.00 0.00 329251.76 17160ITOT Total Instruction (func 1xx) 023 554208.13 0.00 0.00 0.00 0.00 554208.13 17160TOTFTETCH Total FTE Basic Program Teachers 024 5.86 0.00 0.00 0.00 0.00 0.00 17160AVGTCHSAL Avg Basic Program Teacher's Salary 025 48006.63 0.00 0.00 0.00 0.00 0.00 17160TOTPUPSVC Total Pupil Services (func 21x) 026 25938.22 0.00 0.00 0.00 0.00 25938.22 17160SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 13661.77 0.00 0.00 0.00 0.00 13661.77 17160TOTINSSTF Total Instructional Staff Services (func 22x) 028 10056.45 0.00 0.00 0.00 0.00 10056.45 17160SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5107.24 0.00 0.00 0.00 0.00 5107.24 17160TOTSCHADM Total School Adm. (func 24x) 030 12750.73 0.00 0.00 0.00 0.00 12750.73 17160SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 8876.82 0.00 0.00 0.00 0.00 8876.82 17160TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 48745.40 0.00 0.00 0.00 0.00 48745.40 17160TOTGENADM Total General Administration (func 23x) 033 197776.81 0.00 0.00 0.00 0.00 197776.81 17160SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 118275.40 0.00 0.00 0.00 0.00 118275.40 17160TOTBUSADM Total Business Administration (func 25x) 035 16297.45 0.00 0.00 0.00 0.00 16297.45 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 121408.04 0.00 0.00 0.00 0.00 121408.04 17160SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 32689.29 0.00 0.00 0.00 0.00 32689.29 17160TOTTRANS Total Transportation (func 27x) 041 55752.25 0.00 0.00 0.00 0.00 55752.25 17160SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 20958.19 0.00 0.00 0.00 0.00 20958.19 17160SSOTOT Total Other Support Services (func 28x,29x) 043 9300.47 0.00 0.00 0.00 0.00 9300.47 17160SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4463.71 0.00 0.00 0.00 0.00 4463.71 17160SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 73592.91 0.00 73592.91 17160SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 18259.25 0.00 18259.25 17160TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 400535.02 0.00 0.00 91852.16 0.00 492387.18 17160TOTSS Total Support Services (func 2xx or 45x) 046 449280.42 0.00 0.00 91852.16 0.00 541132.58 17160TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 133316.26 0.00 0.00 27330.09 0.00 160646.35 17160TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 205032.42 0.00 0.00 27894.94 0.00 232927.36 17160TOTCUROPEX Total Current Operating Expenditures 049 1003488.55 0.00 0.00 91852.16 0.00 1095340.71 17160TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 534284.18 0.00 0.00 27894.94 0.00 562179.12 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 11140.71 0.00 0.00 25741.34 0.00 36882.05 17160TOTEXPBT Total Exp Before Transfers 055 1014629.26 0.00 0.00 117593.50 0.00 1132222.76 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 0.00 0.00 0.00 0.00 0.00 17160OUTOTHFND To Other Funds (func 6xx) 058 59225.03 0.00 0.00 0.00 0.00 59225.03 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 59225.03 0.00 0.00 0.00 0.00 59225.03 17160TOTEXPOUT Total Exp., Outgoing Transfers 061 1073854.29 0.00 0.00 117593.50 0.00 1191447.79 17901TOTASSETS Total Assets (mc 1xx) 001 4412870.82 0.00 991955.10 72474.21 0.00 5477300.13 17901TOTLIAB Total Liabilities (mc 4xx) 002 681144.86 0.00 0.00 5831.02 0.00 686975.88 17901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3731725.96 0.00 991955.10 66643.19 0.00 4790324.25 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 2031725.96 0.00 991955.10 66643.19 0.00 3090324.25 17901LOCREV Local Sources (mc 1xx) 004 35057.08 0.00 5053.96 61338.34 0.00 101449.38 17901OTHPOL Other Political Subdivisions (mc 2xx) 005 36230.66 0.00 0.00 0.00 0.00 36230.66 17901STATEREV State Sources (mc 3xx) 006 3332642.94 0.00 0.00 14447.79 0.00 3347090.73 17901FEDREV Federal Sources (mc 4xx) 007 4634055.26 0.00 0.00 162121.26 0.00 4796176.52 17901TOTREVBT Total Revenues Before Transfers 008 8037985.94 0.00 5053.96 237907.39 0.00 8280947.29 17901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 22939.52 0.00 0.00 0.00 0.00 22939.52 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 0.00 104224.31 0.00 104224.31 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 0.00 104224.31 0.00 104224.31 17901TOTREVXOT Total Revs, Transfers, Other Trans. 014 8037985.94 0.00 5053.96 342131.70 0.00 8385171.60 17901BASINS Total Basic Programs (func 11x) 015 3048801.01 0.00 0.00 0.00 0.00 3048801.01 17901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2010223.63 0.00 0.00 0.00 0.00 2010223.63 17901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1500896.18 0.00 0.00 0.00 0.00 1500896.18 17901ADDINS Total Added Needs Programs (func 12x) 017 1422408.06 0.00 0.00 0.00 0.00 1422408.06 17901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 747626.80 0.00 0.00 0.00 0.00 747626.80 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 1097132.21 0.00 0.00 0.00 0.00 1097132.21 17901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2757850.43 0.00 0.00 0.00 0.00 2757850.43 17901ITOT Total Instruction (func 1xx) 023 4471209.07 0.00 0.00 0.00 0.00 4471209.07 17901TOTFTETCH Total FTE Basic Program Teachers 024 35.55 0.00 0.00 0.00 0.00 0.00 17901AVGTCHSAL Avg Basic Program Teacher's Salary 025 42219.30 0.00 0.00 0.00 0.00 0.00 17901TOTPUPSVC Total Pupil Services (func 21x) 026 242036.67 0.00 0.00 0.00 0.00 242036.67 17901SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 86705.92 0.00 0.00 0.00 0.00 86705.92 17901TOTINSSTF Total Instructional Staff Services (func 22x) 028 256521.41 0.00 0.00 0.00 0.00 256521.41 17901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 118385.00 0.00 0.00 0.00 0.00 118385.00 17901TOTSCHADM Total School Adm. (func 24x) 030 199296.06 0.00 0.00 0.00 0.00 199296.06 17901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 81081.00 0.00 0.00 0.00 0.00 81081.00 17901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 697854.14 0.00 0.00 0.00 0.00 697854.14 17901TOTGENADM Total General Administration (func 23x) 033 319968.91 0.00 0.00 0.00 0.00 319968.91 17901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 120347.00 0.00 0.00 0.00 0.00 120347.00 17901TOTBUSADM Total Business Administration (func 25x) 035 453610.31 0.00 0.00 0.00 0.00 453610.31 17901SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 230851.11 0.00 0.00 0.00 0.00 230851.11 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 1020448.40 0.00 0.00 0.00 0.00 1020448.40 17901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 74324.51 0.00 0.00 0.00 0.00 74324.51 17901TOTTRANS Total Transportation (func 27x) 041 222804.18 0.00 0.00 239.41 0.00 223043.59 17901SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 123233.37 0.00 0.00 192.60 0.00 123425.97 17901SSOTOT Total Other Support Services (func 28x,29x) 043 65395.34 0.00 0.00 0.00 0.00 65395.34 17901SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 38681.29 0.00 0.00 0.00 0.00 38681.29 17901SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 294887.95 0.00 294887.95 17901SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 41669.20 0.00 41669.20 17901TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2082227.14 0.00 0.00 336796.56 0.00 2419023.70 17901TOTSS Total Support Services (func 2xx or 45x) 046 2780081.28 0.00 0.00 336796.56 0.00 3116877.84 17901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 415533.79 0.00 0.00 33872.08 0.00 449405.87 17901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 873609.20 0.00 0.00 92304.46 0.00 965913.66 17901TOTCUROPEX Total Current Operating Expenditures 049 7251290.35 0.00 0.00 336796.56 0.00 7588086.91 17901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3631459.63 0.00 0.00 92304.46 0.00 3723764.09 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 265661.73 0.00 0.00 0.00 0.00 265661.73 17901TOTEXPBT Total Exp Before Transfers 055 7516952.08 0.00 0.00 336796.56 0.00 7853748.64 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 104224.31 0.00 0.00 0.00 0.00 104224.31 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 104224.31 0.00 0.00 0.00 0.00 104224.31 17901TOTEXPOUT Total Exp., Outgoing Transfers 061 7621176.39 0.00 0.00 336796.56 0.00 7957972.95 17902TOTASSETS Total Assets (mc 1xx) 001 478046.14 0.00 0.00 25411.31 7277.47 510734.92 17902TOTLIAB Total Liabilities (mc 4xx) 002 133799.14 0.00 0.00 17898.27 279.00 151976.41 17902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 344247.00 0.00 0.00 7513.04 6998.47 358758.51 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 344247.00 0.00 0.00 7513.04 6998.47 358758.51 17902LOCREV Local Sources (mc 1xx) 004 13918.12 0.00 0.00 8073.40 6998.47 28989.99 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 778877.27 0.00 0.00 921.58 0.00 779798.85 17902FEDREV Federal Sources (mc 4xx) 007 616884.99 0.00 0.00 39684.94 0.00 656569.93 17902TOTREVBT Total Revenues Before Transfers 008 1409680.38 0.00 0.00 48679.92 6998.47 1465358.77 17902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 10826.90 0.00 0.00 0.00 0.00 10826.90 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 37557.88 0.00 37557.88 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 37557.88 0.00 37557.88 17902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1409680.38 0.00 0.00 86237.80 6998.47 1502916.65 17902BASINS Total Basic Programs (func 11x) 015 529217.27 0.00 0.00 0.00 0.00 529217.27 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 229967.00 0.00 0.00 0.00 0.00 229967.00 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 759184.27 0.00 0.00 0.00 0.00 759184.27 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 39011.99 0.00 0.00 0.00 0.00 39011.99 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 58272.82 0.00 0.00 0.00 0.00 58272.82 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 156629.16 0.00 0.00 0.00 0.00 156629.16 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 253913.97 0.00 0.00 0.00 0.00 253913.97 17902TOTGENADM Total General Administration (func 23x) 033 41588.60 0.00 0.00 0.00 0.00 41588.60 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 52213.01 0.00 0.00 0.00 0.00 52213.01 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 128637.75 0.00 0.00 0.00 0.00 128637.75 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 33947.99 0.00 0.00 0.00 0.00 33947.99 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 8605.60 0.00 0.00 0.00 0.00 8605.60 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 66037.34 0.00 66037.34 17902SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 16868.64 0.00 16868.64 17902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 264992.95 0.00 0.00 82905.98 0.00 347898.93 17902TOTSS Total Support Services (func 2xx or 45x) 046 518906.92 0.00 0.00 82905.98 0.00 601812.90 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 1278091.19 0.00 0.00 82905.98 0.00 1360997.17 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 4470.23 0.00 0.00 299.99 0.00 4770.22 17902TOTEXPBT Total Exp Before Transfers 055 1282561.42 0.00 0.00 83205.97 0.00 1365767.39 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 37557.88 0.00 0.00 0.00 0.00 37557.88 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 49352.56 0.00 0.00 0.00 0.00 49352.56 17902TOTEXPOUT Total Exp., Outgoing Transfers 061 1331913.98 0.00 0.00 83205.97 0.00 1415119.95 18010TOTASSETS Total Assets (mc 1xx) 001 4020917.41 1922241.30 238207.60 150565.36 25000.00 6356931.67 18010TOTLIAB Total Liabilities (mc 4xx) 002 1607675.00 0.00 0.00 2094.97 0.00 1609769.97 18010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2413242.41 1922241.30 238207.60 148470.39 25000.00 4747161.70 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 2413242.41 1922241.30 226383.60 148470.39 25000.00 4735337.70 18010LOCREV Local Sources (mc 1xx) 004 1761188.23 867040.94 1437.50 311000.15 0.00 2940666.82 18010OTHPOL Other Political Subdivisions (mc 2xx) 005 498.96 0.00 0.00 0.00 0.00 498.96 18010STATEREV State Sources (mc 3xx) 006 9293869.83 0.00 0.00 34101.87 0.00 9327971.70 18010FEDREV Federal Sources (mc 4xx) 007 1506347.09 0.00 0.00 321193.82 0.00 1827540.91 18010TOTREVBT Total Revenues Before Transfers 008 12561904.11 867040.94 1437.50 666295.84 0.00 14096678.39 18010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 84752.99 0.00 0.00 0.00 0.00 84752.99 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 278050.24 0.00 125000.00 227135.39 0.00 630185.63 18010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 87863.00 0.00 0.00 0.00 0.00 87863.00 18010TOTINCXFER Total Incoming Transfers 013 365913.24 0.00 125000.00 227135.39 0.00 718048.63 18010TOTREVXOT Total Revs, Transfers, Other Trans. 014 12927817.35 867040.94 126437.50 893431.23 0.00 14814727.02 18010BASINS Total Basic Programs (func 11x) 015 6318592.67 0.00 0.00 0.00 0.00 6318592.67 18010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4058875.23 0.00 0.00 0.00 0.00 4058875.23 18010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4027552.63 0.00 0.00 0.00 0.00 4027552.63 18010ADDINS Total Added Needs Programs (func 12x) 017 1649763.05 0.00 0.00 0.00 0.00 1649763.05 18010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 989644.94 0.00 0.00 0.00 0.00 989644.94 18010AEINS Total Adult Education (func 13x) 019 32318.86 0.00 0.00 0.00 0.00 32318.86 18010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 20105.57 0.00 0.00 0.00 0.00 20105.57 18010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2389065.93 0.00 0.00 0.00 0.00 2389065.93 18010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5068625.74 0.00 0.00 0.00 0.00 5068625.74 18010ITOT Total Instruction (func 1xx) 023 8000674.58 0.00 0.00 0.00 0.00 8000674.58 18010TOTFTETCH Total FTE Basic Program Teachers 024 70.35 0.00 0.00 0.00 0.00 0.00 18010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57250.22 0.00 0.00 0.00 0.00 0.00 18010TOTPUPSVC Total Pupil Services (func 21x) 026 334442.26 0.00 0.00 0.00 0.00 334442.26 18010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 218371.51 0.00 0.00 0.00 0.00 218371.51 18010TOTINSSTF Total Instructional Staff Services (func 22x) 028 401900.17 0.00 0.00 0.00 0.00 401900.17 18010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 123560.36 0.00 0.00 0.00 0.00 123560.36 18010TOTSCHADM Total School Adm. (func 24x) 030 745118.27 0.00 0.00 0.00 0.00 745118.27 18010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 479426.23 0.00 0.00 0.00 0.00 479426.23 18010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1481460.70 0.00 0.00 0.00 0.00 1481460.70 18010TOTGENADM Total General Administration (func 23x) 033 267156.41 0.00 0.00 0.00 0.00 267156.41 18010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 143368.42 0.00 0.00 0.00 0.00 143368.42 18010TOTBUSADM Total Business Administration (func 25x) 035 318656.09 714.06 0.00 0.00 0.00 319370.15 18010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 121070.96 0.00 0.00 0.00 0.00 121070.96 18010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 10.75 0.00 0.00 10.75 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 1303672.86 0.00 0.00 0.00 0.00 1303672.86 18010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 462119.46 0.00 0.00 0.00 0.00 462119.46 18010TOTTRANS Total Transportation (func 27x) 041 462516.25 0.00 0.00 0.00 0.00 462516.25 18010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 211549.08 0.00 0.00 0.00 0.00 211549.08 18010SSOTOT Total Other Support Services (func 28x,29x) 043 240905.22 0.00 0.00 0.00 0.00 240905.22 18010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 90219.34 0.00 0.00 0.00 0.00 90219.34 18010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 539616.31 0.00 539616.31 18010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 295386.47 0.00 295386.47 18010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2592906.83 714.06 10.75 835002.78 0.00 3428634.42 18010TOTSS Total Support Services (func 2xx or 45x) 046 4074367.53 714.06 10.75 835002.78 0.00 4910095.12 18010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 928103.07 0.00 0.00 43003.32 0.00 971106.39 18010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1849685.36 0.00 0.00 122219.26 0.00 1971904.62 18010TOTCUROPEX Total Current Operating Expenditures 049 12075042.11 714.06 10.75 835002.78 0.00 12910769.70 18010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6918311.10 0.00 0.00 122219.26 0.00 7040530.36 18010COMMSVC Community Service Activities (func 3xx) 053 28765.87 0.00 0.00 0.00 0.00 28765.87 18010CAPOUTLAY Capital Outlay (obj 6xxx) 054 362737.14 0.00 0.00 6162.50 0.00 368899.64 18010TOTEXPBT Total Exp Before Transfers 055 12466545.12 714.06 10.75 841165.28 0.00 13308435.21 18010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 55451.51 0.00 0.00 0.00 0.00 55451.51 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 3962.98 654443.76 0.00 0.00 0.00 658406.74 18010OUTOTHFND To Other Funds (func 6xx) 058 352135.39 0.00 278050.24 0.00 0.00 630185.63 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 356098.37 654443.76 278050.24 0.00 0.00 1288592.37 18010TOTEXPOUT Total Exp., Outgoing Transfers 061 12822643.49 655157.82 278060.99 841165.28 0.00 14597027.58 18020TOTASSETS Total Assets (mc 1xx) 001 3072615.35 301173.67 321154.33 151303.49 0.00 3846246.84 18020TOTLIAB Total Liabilities (mc 4xx) 002 1492307.34 88639.42 7200.00 27175.02 0.00 1615321.78 18020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1580308.01 212534.25 313954.33 124128.47 0.00 2230925.06 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 1580308.01 212534.25 313954.33 124128.47 0.00 2230925.06 18020LOCREV Local Sources (mc 1xx) 004 4129257.99 1038129.10 0.00 220510.44 0.00 5387897.53 18020OTHPOL Other Political Subdivisions (mc 2xx) 005 27100.00 0.00 0.00 0.00 0.00 27100.00 18020STATEREV State Sources (mc 3xx) 006 7126347.34 15303.00 0.00 61811.88 0.00 7203462.22 18020FEDREV Federal Sources (mc 4xx) 007 2056651.22 0.00 0.00 583593.82 0.00 2640245.04 18020TOTREVBT Total Revenues Before Transfers 008 13339356.55 1053432.10 0.00 865916.14 0.00 15258704.79 18020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 148518.44 0.00 0.00 0.00 0.00 148518.44 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 41261.07 0.00 80000.00 202494.52 0.00 323755.59 18020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 75000.00 0.00 0.00 75000.00 18020TOTINCXFER Total Incoming Transfers 013 41261.07 0.00 155000.00 202494.52 0.00 398755.59 18020TOTREVXOT Total Revs, Transfers, Other Trans. 014 13380617.62 1053432.10 155000.00 1068410.66 0.00 15657460.38 18020BASINS Total Basic Programs (func 11x) 015 6483575.85 0.00 0.00 0.00 0.00 6483575.85 18020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3900784.50 0.00 0.00 0.00 0.00 3900784.50 18020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3844433.21 0.00 0.00 0.00 0.00 3844433.21 18020ADDINS Total Added Needs Programs (func 12x) 017 2281583.41 0.00 0.00 0.00 0.00 2281583.41 18020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1384845.99 0.00 0.00 0.00 0.00 1384845.99 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 2859695.57 0.00 0.00 0.00 0.00 2859695.57 18020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5285630.49 0.00 0.00 0.00 0.00 5285630.49 18020ITOT Total Instruction (func 1xx) 023 8765159.26 0.00 0.00 0.00 0.00 8765159.26 18020TOTFTETCH Total FTE Basic Program Teachers 024 75.40 0.00 0.00 0.00 0.00 0.00 18020AVGTCHSAL Avg Basic Program Teacher's Salary 025 50987.18 0.00 0.00 0.00 0.00 0.00 18020TOTPUPSVC Total Pupil Services (func 21x) 026 202985.93 0.00 0.00 0.00 0.00 202985.93 18020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 126822.73 0.00 0.00 0.00 0.00 126822.73 18020TOTINSSTF Total Instructional Staff Services (func 22x) 028 257062.23 0.00 0.00 0.00 0.00 257062.23 18020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 69128.37 0.00 0.00 0.00 0.00 69128.37 18020TOTSCHADM Total School Adm. (func 24x) 030 700302.34 0.00 0.00 0.00 0.00 700302.34 18020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 433594.29 0.00 0.00 0.00 0.00 433594.29 18020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1160350.50 0.00 0.00 0.00 0.00 1160350.50 18020TOTGENADM Total General Administration (func 23x) 033 285423.61 0.00 0.00 0.00 0.00 285423.61 18020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 157815.22 0.00 0.00 0.00 0.00 157815.22 18020TOTBUSADM Total Business Administration (func 25x) 035 335013.94 0.00 0.00 0.00 0.00 335013.94 18020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 112359.86 0.00 0.00 0.00 0.00 112359.86 18020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 872575.12 0.00 0.00 0.00 0.00 872575.12 18020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 262244.46 0.00 0.00 0.00 0.00 262244.46 18020TOTTRANS Total Transportation (func 27x) 041 670935.85 0.00 0.00 0.00 0.00 670935.85 18020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 392549.79 0.00 0.00 0.00 0.00 392549.79 18020SSOTOT Total Other Support Services (func 28x,29x) 043 273114.26 0.00 0.00 0.00 0.00 273114.26 18020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 62202.95 0.00 0.00 0.00 0.00 62202.95 18020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 757674.73 0.00 757674.73 18020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 212002.73 0.00 212002.73 18020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2437062.78 0.00 0.00 969677.46 0.00 3406740.24 18020TOTSS Total Support Services (func 2xx or 45x) 046 3597413.28 0.00 0.00 969677.46 0.00 4567090.74 18020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 687346.31 0.00 0.00 86609.39 0.00 773955.70 18020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1616717.67 0.00 0.00 334600.72 0.00 1951318.39 18020TOTCUROPEX Total Current Operating Expenditures 049 12362572.54 0.00 0.00 969677.46 0.00 13332250.00 18020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6902348.16 0.00 0.00 334600.72 0.00 7236948.88 18020COMMSVC Community Service Activities (func 3xx) 053 17369.50 0.00 0.00 0.00 0.00 17369.50 18020CAPOUTLAY Capital Outlay (obj 6xxx) 054 79178.65 0.00 180643.27 19727.85 0.00 279549.77 18020TOTEXPBT Total Exp Before Transfers 055 12459120.69 0.00 180643.27 989405.31 0.00 13629169.27 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 1076465.50 0.00 0.00 0.00 1076465.50 18020OUTOTHFND To Other Funds (func 6xx) 058 282494.52 0.00 0.00 41261.07 0.00 323755.59 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 404894.52 1076465.50 0.00 41261.07 0.00 1522621.09 18020TOTEXPOUT Total Exp., Outgoing Transfers 061 12864015.21 1076465.50 180643.27 1030666.38 0.00 15151790.36 18060TOTASSETS Total Assets (mc 1xx) 001 4175356.48 276038.67 0.00 221470.39 0.00 4672865.54 18060TOTLIAB Total Liabilities (mc 4xx) 002 1520999.88 1722.94 0.00 63800.17 0.00 1586522.99 18060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2654356.60 274315.73 0.00 157670.22 0.00 3086342.55 18060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 19958.14 0.00 19958.14 18060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 18060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2654356.60 274315.73 0.00 137712.08 0.00 3066384.41 18060LOCREV Local Sources (mc 1xx) 004 3758457.83 1142794.34 0.00 327713.02 0.00 5228965.19 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 8526272.94 19266.02 0.00 75363.93 0.00 8620902.89 18060FEDREV Federal Sources (mc 4xx) 007 2299583.20 0.00 0.00 673676.40 0.00 2973259.60 18060TOTREVBT Total Revenues Before Transfers 008 14584313.97 1162060.36 0.00 1076753.35 0.00 16823127.68 18060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 270045.30 0.00 0.00 0.00 0.00 270045.30 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 425694.67 0.00 143756.07 0.00 569450.74 18060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 16390.00 0.00 0.00 0.00 0.00 16390.00 18060TOTINCXFER Total Incoming Transfers 013 16390.00 425694.67 0.00 143756.07 0.00 585840.74 18060TOTREVXOT Total Revs, Transfers, Other Trans. 014 14600703.97 1587755.03 0.00 1220509.42 0.00 17408968.42 18060BASINS Total Basic Programs (func 11x) 015 6436861.53 0.00 0.00 0.00 0.00 6436861.53 18060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4266647.52 0.00 0.00 0.00 0.00 4266647.52 18060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3829832.45 0.00 0.00 0.00 0.00 3829832.45 18060ADDINS Total Added Needs Programs (func 12x) 017 3558118.16 0.00 0.00 0.00 0.00 3558118.16 18060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2119549.40 0.00 0.00 0.00 0.00 2119549.40 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 3003022.73 0.00 0.00 0.00 0.00 3003022.73 18060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6386196.92 0.00 0.00 0.00 0.00 6386196.92 18060ITOT Total Instruction (func 1xx) 023 9994979.69 0.00 0.00 0.00 0.00 9994979.69 18060TOTFTETCH Total FTE Basic Program Teachers 024 64.00 0.00 0.00 0.00 0.00 0.00 18060AVGTCHSAL Avg Basic Program Teacher's Salary 025 59841.13 0.00 0.00 0.00 0.00 0.00 18060TOTPUPSVC Total Pupil Services (func 21x) 026 399727.91 0.00 0.00 0.00 0.00 399727.91 18060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 207815.76 0.00 0.00 0.00 0.00 207815.76 18060TOTINSSTF Total Instructional Staff Services (func 22x) 028 284139.97 0.00 0.00 0.00 0.00 284139.97 18060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 65172.59 0.00 0.00 0.00 0.00 65172.59 18060TOTSCHADM Total School Adm. (func 24x) 030 847427.12 0.00 0.00 0.00 0.00 847427.12 18060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 549163.69 0.00 0.00 0.00 0.00 549163.69 18060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1531295.00 0.00 0.00 0.00 0.00 1531295.00 18060TOTGENADM Total General Administration (func 23x) 033 254698.96 0.00 0.00 0.00 0.00 254698.96 18060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 140264.48 0.00 0.00 0.00 0.00 140264.48 18060TOTBUSADM Total Business Administration (func 25x) 035 190150.99 57.82 0.00 0.00 0.00 190208.81 18060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 92000.00 0.00 0.00 0.00 0.00 92000.00 18060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1111385.82 0.00 0.00 9620.56 0.00 1121006.38 18060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 96907.00 0.00 0.00 0.00 0.00 96907.00 18060TOTTRANS Total Transportation (func 27x) 041 847366.97 0.00 0.00 17794.02 0.00 865160.99 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 141991.30 0.00 0.00 0.00 0.00 141991.30 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 1038539.94 0.00 1038539.94 18060SCHATH School Athletic Programs (func 293) 044C 10.00 0.00 0.00 177511.75 0.00 177521.75 18060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2545604.04 57.82 0.00 1243466.27 0.00 3789128.13 18060TOTSS Total Support Services (func 2xx or 45x) 046 4076899.04 57.82 0.00 1243466.27 0.00 5320423.13 18060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 617974.86 0.00 0.00 20783.68 0.00 638758.54 18060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1151323.52 0.00 0.00 92154.68 0.00 1243478.20 18060TOTCUROPEX Total Current Operating Expenditures 049 14071878.73 57.82 0.00 1243466.27 0.00 15315402.82 18060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7537520.44 0.00 0.00 92154.68 0.00 7629675.12 18060COMMSVC Community Service Activities (func 3xx) 053 40155.29 0.00 0.00 0.00 0.00 40155.29 18060CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 3307.85 0.00 3307.85 18060TOTEXPBT Total Exp Before Transfers 055 14112034.02 57.82 0.00 1246774.12 0.00 15358865.96 18060OUTPUBMI Other Public Schools in Michigan (func 41x) 056 64947.07 0.00 0.00 0.00 0.00 64947.07 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 1410708.06 0.00 0.00 0.00 1410708.06 18060OUTOTHFND To Other Funds (func 6xx) 058 365981.07 203469.67 0.00 0.00 0.00 569450.74 18060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTOUTXFER Total Outgoing Transfers 060 365981.07 1614177.73 0.00 0.00 0.00 1980158.80 18060TOTEXPOUT Total Exp., Outgoing Transfers 061 14478015.09 1614235.55 0.00 1246774.12 0.00 17339024.76 19010TOTASSETS Total Assets (mc 1xx) 001 6340857.92 303831.06 9985833.45 185460.57 0.00 16815983.00 19010TOTLIAB Total Liabilities (mc 4xx) 002 4302402.36 1170.55 596717.62 123585.59 0.00 5023876.12 19010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2038455.56 302660.51 9389115.83 61874.98 0.00 11792106.88 19010RESERVES Reserves (mc 71x) 003B 260668.00 0.00 0.00 14864.00 0.00 275532.00 19010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1777787.56 302660.51 9389115.83 47010.98 0.00 11516574.88 19010LOCREV Local Sources (mc 1xx) 004 1491697.28 5637714.70 -8402.28 1497224.84 0.00 8618234.54 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 19588581.44 0.00 0.00 34082.24 0.00 19622663.68 19010FEDREV Federal Sources (mc 4xx) 007 1001542.45 0.00 0.00 183184.62 0.00 1184727.07 19010TOTREVBT Total Revenues Before Transfers 008 22081821.17 5637714.70 -8402.28 1714491.70 0.00 29425625.29 19010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 814624.05 0.00 0.00 0.00 0.00 814624.05 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 122904.30 132291.50 0.00 313209.00 0.00 568404.80 19010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 108618.00 5930000.27 10351775.00 0.00 0.00 16390393.27 19010TOTINCXFER Total Incoming Transfers 013 231522.30 6062291.77 10351775.00 313209.00 0.00 16958798.07 19010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22313343.47 11700006.47 10343372.72 2027700.70 0.00 46384423.36 19010BASINS Total Basic Programs (func 11x) 015 12841455.67 0.00 0.00 0.00 0.00 12841455.67 19010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8698198.64 0.00 0.00 0.00 0.00 8698198.64 19010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8631970.47 0.00 0.00 0.00 0.00 8631970.47 19010ADDINS Total Added Needs Programs (func 12x) 017 2172820.76 0.00 0.00 0.00 0.00 2172820.76 19010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1527579.97 0.00 0.00 0.00 0.00 1527579.97 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 4509031.31 0.00 0.00 0.00 0.00 4509031.31 19010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10225778.61 0.00 0.00 0.00 0.00 10225778.61 19010ITOT Total Instruction (func 1xx) 023 15014276.43 0.00 0.00 0.00 0.00 15014276.43 19010TOTFTETCH Total FTE Basic Program Teachers 024 137.73 0.00 0.00 0.00 0.00 0.00 19010AVGTCHSAL Avg Basic Program Teacher's Salary 025 62673.13 0.00 0.00 0.00 0.00 0.00 19010TOTPUPSVC Total Pupil Services (func 21x) 026 946950.97 0.00 0.00 0.00 0.00 946950.97 19010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 664266.48 0.00 0.00 0.00 0.00 664266.48 19010TOTINSSTF Total Instructional Staff Services (func 22x) 028 730786.85 0.00 0.00 0.00 0.00 730786.85 19010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 352497.76 0.00 0.00 0.00 0.00 352497.76 19010TOTSCHADM Total School Adm. (func 24x) 030 1388181.67 0.00 0.00 0.00 0.00 1388181.67 19010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 921436.27 0.00 0.00 0.00 0.00 921436.27 19010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3065919.49 0.00 0.00 0.00 0.00 3065919.49 19010TOTGENADM Total General Administration (func 23x) 033 466177.47 0.00 0.00 0.00 0.00 466177.47 19010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 202179.81 0.00 0.00 0.00 0.00 202179.81 19010TOTBUSADM Total Business Administration (func 25x) 035 445018.46 0.00 2569.28 0.00 0.00 447587.74 19010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 169705.10 0.00 0.00 0.00 0.00 169705.10 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 2151381.92 0.00 0.00 6163.43 0.00 2157545.35 19010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 293564.82 0.00 0.00 4950.73 0.00 298515.55 19010TOTTRANS Total Transportation (func 27x) 041 637857.52 0.00 0.00 0.00 0.00 637857.52 19010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 354742.70 0.00 0.00 0.00 0.00 354742.70 19010SSOTOT Total Other Support Services (func 28x,29x) 043 581430.98 0.00 0.00 0.00 0.00 581430.98 19010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 238183.84 0.00 0.00 0.00 0.00 238183.84 19010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 808734.65 0.00 808734.65 19010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 567805.68 0.00 567805.68 19010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4281866.35 0.00 2569.28 1382703.76 0.00 5667139.39 19010TOTSS Total Support Services (func 2xx or 45x) 046 7347785.84 0.00 2569.28 1382703.76 0.00 8733058.88 19010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1475965.75 0.00 0.00 144851.60 0.00 1620817.35 19010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3196576.78 0.00 0.00 468874.82 0.00 3665451.60 19010TOTCUROPEX Total Current Operating Expenditures 049 22362062.27 0.00 2569.28 1382703.76 0.00 23747335.31 19010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13422355.39 0.00 0.00 468874.82 0.00 13891230.21 19010COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 553392.62 0.00 553392.62 19010CAPOUTLAY Capital Outlay (obj 6xxx) 054 40529.93 0.00 913025.91 44777.57 0.00 998333.41 19010TOTEXPBT Total Exp Before Transfers 055 22402592.20 0.00 915595.19 1980873.95 0.00 25299061.34 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 504866.85 11270026.12 38773.00 0.00 0.00 11813665.97 19010OUTOTHFND To Other Funds (func 6xx) 058 313209.00 132291.50 718.98 122185.32 0.00 568404.80 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 818075.85 11402317.62 39491.98 122185.32 0.00 12382070.77 19010TOTEXPOUT Total Exp., Outgoing Transfers 061 23220668.05 11402317.62 955087.17 2103059.27 0.00 37681132.11 19070TOTASSETS Total Assets (mc 1xx) 001 1232791.12 97045.95 96434.42 42706.54 0.00 1468978.03 19070TOTLIAB Total Liabilities (mc 4xx) 002 650653.01 0.00 0.00 35341.27 0.00 685994.28 19070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 582138.11 97045.95 96434.42 7365.27 0.00 782983.75 19070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 19070DESIGNATE Designations (mc 75x) 003C 35341.27 0.00 0.00 0.00 0.00 35341.27 19070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 546796.84 97045.95 96434.42 7365.27 0.00 747642.48 19070LOCREV Local Sources (mc 1xx) 004 212293.22 212503.81 92398.67 170575.86 0.00 687771.56 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 3637196.75 0.00 0.00 8301.49 0.00 3645498.24 19070FEDREV Federal Sources (mc 4xx) 007 234644.98 0.00 0.00 49572.54 0.00 284217.52 19070TOTREVBT Total Revenues Before Transfers 008 4084134.95 212503.81 92398.67 228449.89 0.00 4617487.32 19070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 148382.78 0.00 0.00 0.00 0.00 148382.78 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 40341.27 0.00 0.00 108972.70 0.00 149313.97 19070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTINCXFER Total Incoming Transfers 013 40341.27 0.00 0.00 108972.70 0.00 149313.97 19070TOTREVXOT Total Revs, Transfers, Other Trans. 014 4124476.22 212503.81 92398.67 337422.59 0.00 4766801.29 19070BASINS Total Basic Programs (func 11x) 015 2405553.23 0.00 0.00 0.00 0.00 2405553.23 19070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1603581.88 0.00 0.00 0.00 0.00 1603581.88 19070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1535937.65 0.00 0.00 0.00 0.00 1535937.65 19070ADDINS Total Added Needs Programs (func 12x) 017 315702.15 0.00 0.00 0.00 0.00 315702.15 19070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 212075.16 0.00 0.00 0.00 0.00 212075.16 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 821374.13 0.00 0.00 0.00 0.00 821374.13 19070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1815657.04 0.00 0.00 0.00 0.00 1815657.04 19070ITOT Total Instruction (func 1xx) 023 2721255.38 0.00 0.00 0.00 0.00 2721255.38 19070TOTFTETCH Total FTE Basic Program Teachers 024 27.35 0.00 0.00 0.00 0.00 0.00 19070AVGTCHSAL Avg Basic Program Teacher's Salary 025 56158.60 0.00 0.00 0.00 0.00 0.00 19070TOTPUPSVC Total Pupil Services (func 21x) 026 48333.71 0.00 0.00 0.00 0.00 48333.71 19070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 37038.00 0.00 0.00 0.00 0.00 37038.00 19070TOTINSSTF Total Instructional Staff Services (func 22x) 028 92492.18 0.00 0.00 0.00 0.00 92492.18 19070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 51500.16 0.00 0.00 0.00 0.00 51500.16 19070TOTSCHADM Total School Adm. (func 24x) 030 278300.53 0.00 0.00 0.00 0.00 278300.53 19070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 173675.60 0.00 0.00 0.00 0.00 173675.60 19070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 419126.42 0.00 0.00 0.00 0.00 419126.42 19070TOTGENADM Total General Administration (func 23x) 033 209417.54 0.00 0.00 0.00 0.00 209417.54 19070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 120893.76 0.00 0.00 0.00 0.00 120893.76 19070TOTBUSADM Total Business Administration (func 25x) 035 39760.85 0.00 0.00 0.00 0.00 39760.85 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 0.00 0.00 0.00 0.00 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 341608.24 0.00 0.00 0.00 0.00 341608.24 19070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 113846.67 0.00 0.00 0.00 0.00 113846.67 19070TOTTRANS Total Transportation (func 27x) 041 133540.55 0.00 0.00 0.00 0.00 133540.55 19070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 76027.02 0.00 0.00 0.00 0.00 76027.02 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 159048.14 0.00 159048.14 19070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 144762.20 0.00 144762.20 19070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 724327.18 0.00 0.00 303810.34 0.00 1028137.52 19070TOTSS Total Support Services (func 2xx or 45x) 046 1143453.60 0.00 0.00 303810.34 0.00 1447263.94 19070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 276931.91 0.00 0.00 29050.15 0.00 305982.06 19070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 572981.21 0.00 0.00 113200.62 0.00 686181.83 19070TOTCUROPEX Total Current Operating Expenditures 049 3864708.98 0.00 0.00 303810.34 0.00 4168519.32 19070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2388638.25 0.00 0.00 113200.62 0.00 2501838.87 19070COMMSVC Community Service Activities (func 3xx) 053 12053.66 0.00 0.00 0.00 0.00 12053.66 19070CAPOUTLAY Capital Outlay (obj 6xxx) 054 51269.17 0.00 84391.48 25386.61 0.00 161047.26 19070TOTEXPBT Total Exp Before Transfers 055 3928031.81 0.00 84391.48 329196.95 0.00 4341620.24 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 210108.00 0.00 0.00 0.00 210108.00 19070OUTOTHFND To Other Funds (func 6xx) 058 108972.70 0.00 0.00 40341.27 0.00 149313.97 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 108972.70 210108.00 0.00 40341.27 0.00 359421.97 19070TOTEXPOUT Total Exp., Outgoing Transfers 061 4037004.51 210108.00 84391.48 369538.22 0.00 4701042.21 19100TOTASSETS Total Assets (mc 1xx) 001 2630718.95 392565.30 408736.81 230173.33 0.00 3662194.39 19100TOTLIAB Total Liabilities (mc 4xx) 002 1831025.45 3628.43 2695.31 81743.75 0.00 1919092.94 19100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 799693.50 388936.87 406041.50 148429.58 0.00 1743101.45 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 799693.50 388936.87 406041.50 148429.58 0.00 1743101.45 19100LOCREV Local Sources (mc 1xx) 004 1514845.20 2054398.16 237015.04 278168.96 0.00 4084427.36 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 5499918.54 0.00 0.00 16785.70 0.00 5516704.24 19100FEDREV Federal Sources (mc 4xx) 007 455558.12 0.00 0.00 154329.81 0.00 609887.93 19100TOTREVBT Total Revenues Before Transfers 008 7470321.86 2054398.16 237015.04 449284.47 0.00 10211019.53 19100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 321149.25 0.00 0.00 0.00 0.00 321149.25 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 20000.00 0.00 0.00 139322.00 0.00 159322.00 19100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 5318.94 0.00 0.00 1023.37 0.00 6342.31 19100TOTINCXFER Total Incoming Transfers 013 25318.94 0.00 0.00 140345.37 0.00 165664.31 19100TOTREVXOT Total Revs, Transfers, Other Trans. 014 7495640.80 2054398.16 237015.04 589629.84 0.00 10376683.84 19100BASINS Total Basic Programs (func 11x) 015 4080121.35 0.00 0.00 0.00 0.00 4080121.35 19100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2613594.98 0.00 0.00 0.00 0.00 2613594.98 19100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2479272.27 0.00 0.00 0.00 0.00 2479272.27 19100ADDINS Total Added Needs Programs (func 12x) 017 691000.71 0.00 0.00 0.00 0.00 691000.71 19100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 451307.31 0.00 0.00 0.00 0.00 451307.31 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 1614212.86 0.00 0.00 0.00 0.00 1614212.86 19100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3064902.29 0.00 0.00 0.00 0.00 3064902.29 19100ITOT Total Instruction (func 1xx) 023 4771122.06 0.00 0.00 0.00 0.00 4771122.06 19100TOTFTETCH Total FTE Basic Program Teachers 024 40.06 0.00 0.00 0.00 0.00 0.00 19100AVGTCHSAL Avg Basic Program Teacher's Salary 025 61888.97 0.00 0.00 0.00 0.00 0.00 19100TOTPUPSVC Total Pupil Services (func 21x) 026 161114.88 0.00 0.00 0.00 0.00 161114.88 19100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 96394.00 0.00 0.00 0.00 0.00 96394.00 19100TOTINSSTF Total Instructional Staff Services (func 22x) 028 260716.25 0.00 0.00 0.00 0.00 260716.25 19100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 138305.55 0.00 0.00 0.00 0.00 138305.55 19100TOTSCHADM Total School Adm. (func 24x) 030 464658.32 0.00 0.00 0.00 0.00 464658.32 19100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 330081.08 0.00 0.00 0.00 0.00 330081.08 19100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 886489.45 0.00 0.00 0.00 0.00 886489.45 19100TOTGENADM Total General Administration (func 23x) 033 308214.56 0.00 0.00 0.00 0.00 308214.56 19100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 170931.46 0.00 0.00 0.00 0.00 170931.46 19100TOTBUSADM Total Business Administration (func 25x) 035 121856.48 0.00 0.00 0.00 0.00 121856.48 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 0.00 0.00 0.00 0.00 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 832603.66 0.00 0.00 0.00 0.00 832603.66 19100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 260176.44 0.00 0.00 0.00 0.00 260176.44 19100TOTTRANS Total Transportation (func 27x) 041 248150.25 0.00 0.00 0.00 0.00 248150.25 19100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 131873.52 0.00 0.00 0.00 0.00 131873.52 19100SSOTOT Total Other Support Services (func 28x,29x) 043 145172.30 0.00 0.00 0.00 0.00 145172.30 19100SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 72272.00 0.00 0.00 0.00 0.00 72272.00 19100SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 343391.85 0.00 343391.85 19100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 215823.35 0.00 215823.35 19100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1655997.25 0.00 0.00 559215.20 0.00 2215212.45 19100TOTSS Total Support Services (func 2xx or 45x) 046 2542486.70 0.00 0.00 559215.20 0.00 3101701.90 19100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 598740.10 0.00 0.00 76363.52 0.00 675103.62 19100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1246034.05 0.00 0.00 261971.41 0.00 1508005.46 19100TOTCUROPEX Total Current Operating Expenditures 049 7313608.76 0.00 0.00 559215.20 0.00 7872823.96 19100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4310936.34 0.00 0.00 261971.41 0.00 4572907.75 19100COMMSVC Community Service Activities (func 3xx) 053 90319.66 0.00 0.00 0.00 0.00 90319.66 19100CAPOUTLAY Capital Outlay (obj 6xxx) 054 109418.71 0.00 283631.04 4641.38 0.00 397691.13 19100TOTEXPBT Total Exp Before Transfers 055 7513347.13 0.00 283631.04 563856.58 0.00 8360834.75 19100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 2259.00 0.00 0.00 0.00 0.00 2259.00 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 2061211.84 0.00 0.00 0.00 2061211.84 19100OUTOTHFND To Other Funds (func 6xx) 058 139322.00 0.00 0.00 20000.00 0.00 159322.00 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 139322.00 2061211.84 0.00 20000.00 0.00 2220533.84 19100TOTEXPOUT Total Exp., Outgoing Transfers 061 7652669.13 2061211.84 283631.04 583856.58 0.00 10581368.59 19120TOTASSETS Total Assets (mc 1xx) 001 5816209.43 312223.00 0.00 67669.50 0.00 6196101.93 19120TOTLIAB Total Liabilities (mc 4xx) 002 1313162.49 0.00 0.00 0.00 0.00 1313162.49 19120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4503046.94 312223.00 0.00 67669.50 0.00 4882939.44 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 4503046.94 312223.00 0.00 67669.50 0.00 4882939.44 19120LOCREV Local Sources (mc 1xx) 004 872809.56 1998687.35 0.00 361554.06 0.00 3233050.97 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 12432330.38 0.00 0.00 61617.44 0.00 12493947.82 19120FEDREV Federal Sources (mc 4xx) 007 904397.91 0.00 0.00 376207.33 0.00 1280605.24 19120TOTREVBT Total Revenues Before Transfers 008 14209537.85 1998687.35 0.00 799378.83 0.00 17007604.03 19120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 473717.39 0.00 0.00 0.00 0.00 473717.39 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 4781.60 334869.00 0.00 0.00 0.00 339650.60 19120TOTINCXFER Total Incoming Transfers 013 4781.60 334869.00 0.00 0.00 0.00 339650.60 19120TOTREVXOT Total Revs, Transfers, Other Trans. 014 14214319.45 2333556.35 0.00 799378.83 0.00 17347254.63 19120BASINS Total Basic Programs (func 11x) 015 7304507.67 0.00 0.00 0.00 0.00 7304507.67 19120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4460058.72 0.00 0.00 0.00 0.00 4460058.72 19120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4361573.20 0.00 0.00 0.00 0.00 4361573.20 19120ADDINS Total Added Needs Programs (func 12x) 017 2029454.59 0.00 0.00 0.00 0.00 2029454.59 19120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1267962.26 0.00 0.00 0.00 0.00 1267962.26 19120AEINS Total Adult Education (func 13x) 019 71952.53 0.00 0.00 0.00 0.00 71952.53 19120SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 31170.81 0.00 0.00 0.00 0.00 31170.81 19120EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2771821.40 0.00 0.00 0.00 0.00 2771821.40 19120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5759191.79 0.00 0.00 0.00 0.00 5759191.79 19120ITOT Total Instruction (func 1xx) 023 9405914.79 0.00 0.00 0.00 0.00 9405914.79 19120TOTFTETCH Total FTE Basic Program Teachers 024 77.70 0.00 0.00 0.00 0.00 0.00 19120AVGTCHSAL Avg Basic Program Teacher's Salary 025 56133.50 0.00 0.00 0.00 0.00 0.00 19120TOTPUPSVC Total Pupil Services (func 21x) 026 260809.31 0.00 0.00 0.00 0.00 260809.31 19120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 161398.26 0.00 0.00 0.00 0.00 161398.26 19120TOTINSSTF Total Instructional Staff Services (func 22x) 028 794085.17 0.00 0.00 0.00 0.00 794085.17 19120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 301956.67 0.00 0.00 0.00 0.00 301956.67 19120TOTSCHADM Total School Adm. (func 24x) 030 978377.12 0.00 0.00 0.00 0.00 978377.12 19120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 565862.26 0.00 0.00 0.00 0.00 565862.26 19120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2033271.60 0.00 0.00 0.00 0.00 2033271.60 19120TOTGENADM Total General Administration (func 23x) 033 334563.79 0.00 0.00 0.00 0.00 334563.79 19120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 255544.40 0.00 0.00 0.00 0.00 255544.40 19120TOTBUSADM Total Business Administration (func 25x) 035 444404.02 0.00 0.00 0.00 0.00 444404.02 19120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 197420.21 0.00 0.00 0.00 0.00 197420.21 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 1496453.01 0.00 0.00 0.00 0.00 1496453.01 19120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 461056.98 0.00 0.00 0.00 0.00 461056.98 19120TOTTRANS Total Transportation (func 27x) 041 821171.48 0.00 0.00 0.00 0.00 821171.48 19120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 472252.71 0.00 0.00 0.00 0.00 472252.71 19120SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 0.00 0.00 19120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 19120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 669931.16 0.00 669931.16 19120SCHATH School Athletic Programs (func 293) 044C 192967.16 0.00 0.00 127577.86 0.00 320545.02 19120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3289559.46 0.00 0.00 797509.02 0.00 4087068.48 19120TOTSS Total Support Services (func 2xx or 45x) 046 5322831.06 0.00 0.00 797509.02 0.00 6120340.08 19120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1291807.53 0.00 0.00 120171.65 0.00 1411979.18 19120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2570387.75 0.00 0.00 181736.70 0.00 2752124.45 19120TOTCUROPEX Total Current Operating Expenditures 049 14728745.85 0.00 0.00 797509.02 0.00 15526254.87 19120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8329579.54 0.00 0.00 181736.70 0.00 8511316.24 19120COMMSVC Community Service Activities (func 3xx) 053 164486.86 0.00 0.00 0.00 0.00 164486.86 19120CAPOUTLAY Capital Outlay (obj 6xxx) 054 270009.00 0.00 0.00 0.00 0.00 270009.00 19120TOTEXPBT Total Exp Before Transfers 055 15163241.71 0.00 0.00 797509.02 0.00 15960750.73 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 2288468.45 0.00 0.00 0.00 2288468.45 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 2288468.45 0.00 0.00 0.00 2288468.45 19120TOTEXPOUT Total Exp., Outgoing Transfers 061 15163241.71 2288468.45 0.00 797509.02 0.00 18249219.18 19125TOTASSETS Total Assets (mc 1xx) 001 2329837.59 206916.92 148271.38 73156.57 0.00 2758182.46 19125TOTLIAB Total Liabilities (mc 4xx) 002 1538391.87 0.00 0.00 18989.38 0.00 1557381.25 19125ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 791445.72 206916.92 148271.38 54167.19 0.00 1200801.21 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 791445.72 206916.92 148271.38 54167.19 0.00 1200801.21 19125LOCREV Local Sources (mc 1xx) 004 310507.42 960911.44 46088.64 253909.75 0.00 1571417.25 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 4780544.28 0.00 0.00 14312.86 0.00 4794857.14 19125FEDREV Federal Sources (mc 4xx) 007 254460.00 0.00 0.00 68889.92 0.00 323349.92 19125TOTREVBT Total Revenues Before Transfers 008 5345511.70 960911.44 46088.64 337112.53 0.00 6689624.31 19125OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 206495.70 0.00 0.00 26500.00 0.00 232995.70 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 30000.00 125000.00 0.00 155000.00 19125OTHTRAN Other Transactions (mc 54x,55x,59x) 012 10873.00 0.00 0.00 0.00 0.00 10873.00 19125TOTINCXFER Total Incoming Transfers 013 10873.00 0.00 30000.00 125000.00 0.00 165873.00 19125TOTREVXOT Total Revs, Transfers, Other Trans. 014 5356384.70 960911.44 76088.64 462112.53 0.00 6855497.31 19125BASINS Total Basic Programs (func 11x) 015 2714659.05 0.00 0.00 0.00 0.00 2714659.05 19125SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1807803.83 0.00 0.00 0.00 0.00 1807803.83 19125TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1768063.84 0.00 0.00 0.00 0.00 1768063.84 19125ADDINS Total Added Needs Programs (func 12x) 017 537333.12 0.00 0.00 0.00 0.00 537333.12 19125SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 364531.97 0.00 0.00 0.00 0.00 364531.97 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 1000032.39 0.00 0.00 0.00 0.00 1000032.39 19125TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2172335.80 0.00 0.00 0.00 0.00 2172335.80 19125ITOT Total Instruction (func 1xx) 023 3251992.17 0.00 0.00 0.00 0.00 3251992.17 19125TOTFTETCH Total FTE Basic Program Teachers 024 32.94 0.00 0.00 0.00 0.00 0.00 19125AVGTCHSAL Avg Basic Program Teacher's Salary 025 53675.28 0.00 0.00 0.00 0.00 0.00 19125TOTPUPSVC Total Pupil Services (func 21x) 026 104105.22 0.00 0.00 0.00 0.00 104105.22 19125SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 62593.83 0.00 0.00 0.00 0.00 62593.83 19125TOTINSSTF Total Instructional Staff Services (func 22x) 028 131256.30 0.00 0.00 0.00 0.00 131256.30 19125SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 78229.23 0.00 0.00 0.00 0.00 78229.23 19125TOTSCHADM Total School Adm. (func 24x) 030 299879.35 0.00 0.00 0.00 0.00 299879.35 19125SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 171440.36 0.00 0.00 0.00 0.00 171440.36 19125TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 535240.87 0.00 0.00 0.00 0.00 535240.87 19125TOTGENADM Total General Administration (func 23x) 033 238494.92 0.00 0.00 0.00 0.00 238494.92 19125SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 129580.50 0.00 0.00 0.00 0.00 129580.50 19125TOTBUSADM Total Business Administration (func 25x) 035 132107.75 0.00 0.00 0.00 0.00 132107.75 19125SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 56376.25 0.00 0.00 0.00 0.00 56376.25 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 549233.58 0.00 0.00 0.00 0.00 549233.58 19125SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 203682.32 0.00 0.00 0.00 0.00 203682.32 19125TOTTRANS Total Transportation (func 27x) 041 338723.77 0.00 0.00 0.00 0.00 338723.77 19125SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 173022.57 0.00 0.00 0.00 0.00 173022.57 19125SSOTOT Total Other Support Services (func 28x,29x) 043 91765.11 0.00 0.00 0.00 0.00 91765.11 19125SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 40459.00 0.00 0.00 0.00 0.00 40459.00 19125SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 283682.26 0.00 283682.26 19125SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 191033.91 0.00 191033.91 19125TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1350325.13 0.00 0.00 474716.17 0.00 1825041.30 19125TOTSS Total Support Services (func 2xx or 45x) 046 1885566.00 0.00 0.00 474716.17 0.00 2360282.17 19125TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 418052.93 0.00 0.00 72792.07 0.00 490845.00 19125TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 915384.06 0.00 0.00 199123.51 0.00 1114507.57 19125TOTCUROPEX Total Current Operating Expenditures 049 5137558.17 0.00 0.00 474716.17 0.00 5612274.34 19125TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3087719.86 0.00 0.00 199123.51 0.00 3286843.37 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 3000.00 0.00 47472.02 0.00 0.00 50472.02 19125TOTEXPBT Total Exp Before Transfers 055 5140558.17 0.00 47472.02 474716.17 0.00 5662746.36 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 4330.00 943006.14 0.00 0.00 0.00 947336.14 19125OUTOTHFND To Other Funds (func 6xx) 058 155000.00 0.00 0.00 0.00 0.00 155000.00 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 159330.00 943006.14 0.00 0.00 0.00 1102336.14 19125TOTEXPOUT Total Exp., Outgoing Transfers 061 5299888.17 943006.14 47472.02 474716.17 0.00 6765082.50 19140TOTASSETS Total Assets (mc 1xx) 001 8048899.86 1654053.97 524078.47 836028.20 117976.27 11181036.77 19140TOTLIAB Total Liabilities (mc 4xx) 002 5279994.60 925.29 0.00 464889.73 3771.04 5749580.66 19140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2768905.26 1653128.68 524078.47 371138.47 114205.23 5431456.11 19140RESERVES Reserves (mc 71x) 003B 21072.00 0.00 0.00 0.00 0.00 21072.00 19140DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 19140ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2747833.26 1653128.68 524078.47 371138.47 114205.23 5410384.11 19140LOCREV Local Sources (mc 1xx) 004 3249902.23 4537165.45 2373.27 919455.42 55428.29 8764324.66 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 20464301.56 32175.59 0.00 42178.75 0.00 20538655.90 19140FEDREV Federal Sources (mc 4xx) 007 1353098.33 0.00 0.00 443796.69 0.00 1796895.02 19140TOTREVBT Total Revenues Before Transfers 008 25067302.12 4569341.04 2373.27 1405430.86 55428.29 31099875.58 19140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1024102.58 0.00 0.00 0.00 0.00 1024102.58 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 152538.46 0.00 250212.00 0.00 402750.46 19140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 112679.07 0.00 0.00 20492.35 0.00 133171.42 19140TOTINCXFER Total Incoming Transfers 013 112679.07 152538.46 0.00 270704.35 0.00 535921.88 19140TOTREVXOT Total Revs, Transfers, Other Trans. 014 25179981.19 4721879.50 2373.27 1676135.21 55428.29 31635797.46 19140BASINS Total Basic Programs (func 11x) 015 12001012.73 0.00 0.00 0.00 0.00 12001012.73 19140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8186642.08 0.00 0.00 0.00 0.00 8186642.08 19140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7871210.26 0.00 0.00 0.00 0.00 7871210.26 19140ADDINS Total Added Needs Programs (func 12x) 017 3360742.04 0.00 0.00 0.00 0.00 3360742.04 19140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2316751.55 0.00 0.00 0.00 0.00 2316751.55 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 4395768.42 0.00 0.00 0.00 0.00 4395768.42 19140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10503393.63 0.00 0.00 0.00 0.00 10503393.63 19140ITOT Total Instruction (func 1xx) 023 15361754.77 0.00 0.00 0.00 0.00 15361754.77 19140TOTFTETCH Total FTE Basic Program Teachers 024 137.84 0.00 0.00 0.00 0.00 0.00 19140AVGTCHSAL Avg Basic Program Teacher's Salary 025 57103.96 0.00 0.00 0.00 0.00 0.00 19140TOTPUPSVC Total Pupil Services (func 21x) 026 803892.91 0.00 0.00 0.00 0.00 803892.91 19140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 563589.40 0.00 0.00 0.00 0.00 563589.40 19140TOTINSSTF Total Instructional Staff Services (func 22x) 028 320468.19 0.00 0.00 0.00 0.00 320468.19 19140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 191967.40 0.00 0.00 0.00 0.00 191967.40 19140TOTSCHADM Total School Adm. (func 24x) 030 1571375.62 0.00 0.00 0.00 0.00 1571375.62 19140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1089059.92 0.00 0.00 0.00 0.00 1089059.92 19140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2695736.72 0.00 0.00 0.00 0.00 2695736.72 19140TOTGENADM Total General Administration (func 23x) 033 659235.87 0.00 0.00 0.00 0.00 659235.87 19140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 312309.02 0.00 0.00 0.00 0.00 312309.02 19140TOTBUSADM Total Business Administration (func 25x) 035 363654.99 0.00 0.00 0.00 0.00 363654.99 19140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 215454.34 0.00 0.00 0.00 0.00 215454.34 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 2868378.24 0.00 0.00 0.00 0.00 2868378.24 19140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 893226.20 0.00 0.00 0.00 0.00 893226.20 19140TOTTRANS Total Transportation (func 27x) 041 1256020.28 0.00 0.00 0.00 0.00 1256020.28 19140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 775845.63 0.00 0.00 0.00 0.00 775845.63 19140SSOTOT Total Other Support Services (func 28x,29x) 043 541601.84 0.00 0.00 0.00 54747.13 596348.97 19140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 226938.74 0.00 0.00 0.00 0.00 226938.74 19140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1158279.39 0.00 1158279.39 19140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 469228.84 0.00 469228.84 19140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5688891.22 0.00 0.00 1627508.23 54747.13 7371146.58 19140TOTSS Total Support Services (func 2xx or 45x) 046 8384627.94 0.00 0.00 1627508.23 54747.13 10066883.30 19140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1832227.58 0.00 0.00 175310.23 0.00 2007537.81 19140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4268390.65 0.00 0.00 640494.85 0.00 4908885.50 19140TOTCUROPEX Total Current Operating Expenditures 049 23746382.71 0.00 0.00 1627508.23 54747.13 25428638.07 19140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 14771784.28 0.00 0.00 640494.85 0.00 15412279.13 19140COMMSVC Community Service Activities (func 3xx) 053 521427.80 0.00 0.00 0.00 0.00 521427.80 19140CAPOUTLAY Capital Outlay (obj 6xxx) 054 190605.16 0.00 0.00 0.00 0.00 190605.16 19140TOTEXPBT Total Exp Before Transfers 055 24458415.67 0.00 0.00 1627508.23 54747.13 26140671.03 19140OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 143142.43 3675728.98 0.00 0.00 0.00 3818871.41 19140OUTOTHFND To Other Funds (func 6xx) 058 401302.00 1448.46 0.00 0.00 0.00 402750.46 19140OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 50179.58 166.49 0.00 327.22 0.00 50673.29 19140TOTOUTXFER Total Outgoing Transfers 060 594624.01 3677343.93 0.00 327.22 0.00 4272295.16 19140TOTEXPOUT Total Exp., Outgoing Transfers 061 25053039.68 3677343.93 0.00 1627835.45 54747.13 30412966.19 20015TOTASSETS Total Assets (mc 1xx) 001 4772977.14 228233.11 0.00 268240.09 5524.00 5274974.34 20015TOTLIAB Total Liabilities (mc 4xx) 002 810970.39 0.00 0.00 189691.18 0.00 1000661.57 20015ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3962006.75 228233.11 0.00 78548.91 5524.00 4274312.77 20015RESERVES Reserves (mc 71x) 003B 67810.00 0.00 0.00 4694.00 0.00 72504.00 20015DESIGNATE Designations (mc 75x) 003C 3521150.75 0.00 0.00 0.00 0.00 3521150.75 20015ENDINGFB2 Ending Fund Balance (mc 74x) 003D 373046.00 228233.11 0.00 73854.91 5524.00 680658.02 20015LOCREV Local Sources (mc 1xx) 004 5310228.84 2194721.95 708.06 331941.95 361.00 7837961.80 20015OTHPOL Other Political Subdivisions (mc 2xx) 005 44743.63 0.00 0.00 0.00 0.00 44743.63 20015STATEREV State Sources (mc 3xx) 006 7853062.56 14058.38 0.00 56859.10 0.00 7923980.04 20015FEDREV Federal Sources (mc 4xx) 007 1764442.57 0.00 0.00 615145.19 0.00 2379587.76 20015TOTREVBT Total Revenues Before Transfers 008 14972477.60 2208780.33 708.06 1003946.24 361.00 18186273.23 20015OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 240343.00 0.00 0.00 0.00 0.00 240343.00 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 72095.00 0.00 0.00 158430.00 0.00 230525.00 20015OTHTRAN Other Transactions (mc 54x,55x,59x) 012 20764.00 0.00 0.00 0.00 0.00 20764.00 20015TOTINCXFER Total Incoming Transfers 013 92859.00 0.00 0.00 158430.00 0.00 251289.00 20015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15065336.60 2208780.33 708.06 1162376.24 361.00 18437562.23 20015BASINS Total Basic Programs (func 11x) 015 7314708.77 0.00 0.00 0.00 0.00 7314708.77 20015SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4551095.04 0.00 0.00 0.00 0.00 4551095.04 20015TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4342184.42 0.00 0.00 0.00 0.00 4342184.42 20015ADDINS Total Added Needs Programs (func 12x) 017 2250207.41 0.00 0.00 0.00 0.00 2250207.41 20015SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1389778.12 0.00 0.00 0.00 0.00 1389778.12 20015AEINS Total Adult Education (func 13x) 019 57584.17 0.00 0.00 0.00 0.00 57584.17 20015SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 35579.17 0.00 0.00 0.00 0.00 35579.17 20015EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3065133.71 0.00 0.00 0.00 0.00 3065133.71 20015TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5976452.33 0.00 0.00 0.00 0.00 5976452.33 20015ITOT Total Instruction (func 1xx) 023 9622500.35 0.00 0.00 0.00 0.00 9622500.35 20015TOTFTETCH Total FTE Basic Program Teachers 024 82.93 0.00 0.00 0.00 0.00 0.00 20015AVGTCHSAL Avg Basic Program Teacher's Salary 025 52359.63 0.00 0.00 0.00 0.00 0.00 20015TOTPUPSVC Total Pupil Services (func 21x) 026 825712.47 0.00 0.00 0.00 0.00 825712.47 20015SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 501927.92 0.00 0.00 0.00 0.00 501927.92 20015TOTINSSTF Total Instructional Staff Services (func 22x) 028 432479.61 0.00 0.00 0.00 0.00 432479.61 20015SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 260295.21 0.00 0.00 0.00 0.00 260295.21 20015TOTSCHADM Total School Adm. (func 24x) 030 957048.86 0.00 0.00 0.00 0.00 957048.86 20015SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 558268.36 0.00 0.00 0.00 0.00 558268.36 20015TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2215240.94 0.00 0.00 0.00 0.00 2215240.94 20015TOTGENADM Total General Administration (func 23x) 033 230684.69 0.00 0.00 0.00 0.00 230684.69 20015SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 120686.00 0.00 0.00 0.00 0.00 120686.00 20015TOTBUSADM Total Business Administration (func 25x) 035 262728.53 1563.25 0.00 0.00 0.00 264291.78 20015SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 87687.00 0.00 0.00 0.00 0.00 87687.00 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 1386649.99 0.00 0.00 0.00 0.00 1386649.99 20015SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 366677.00 0.00 0.00 0.00 0.00 366677.00 20015TOTTRANS Total Transportation (func 27x) 041 578172.88 0.00 0.00 0.00 0.00 578172.88 20015SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 285569.45 0.00 0.00 0.00 0.00 285569.45 20015SSOTOT Total Other Support Services (func 28x,29x) 043 425248.66 0.00 0.00 0.00 300.00 425548.66 20015SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 195374.55 0.00 0.00 0.00 0.00 195374.55 20015SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 837861.96 0.00 837861.96 20015SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 230054.49 0.00 230054.49 20015TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2883484.75 1563.25 0.00 1067916.45 300.00 3953264.45 20015TOTSS Total Support Services (func 2xx or 45x) 046 5098725.69 1563.25 0.00 1067916.45 300.00 6168505.39 20015TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1218799.49 0.00 0.00 226817.91 0.00 1445617.40 20015TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2376485.49 0.00 0.00 421289.02 0.00 2797774.51 20015TOTCUROPEX Total Current Operating Expenditures 049 14721226.04 1563.25 0.00 1067916.45 300.00 15791005.74 20015TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8352937.82 0.00 0.00 421289.02 0.00 8774226.84 20015COMMSVC Community Service Activities (func 3xx) 053 11941.17 0.00 0.00 0.00 0.00 11941.17 20015CAPOUTLAY Capital Outlay (obj 6xxx) 054 370149.36 0.00 471522.29 539.99 0.00 842211.64 20015TOTEXPBT Total Exp Before Transfers 055 15103316.57 1563.25 471522.29 1068456.44 300.00 16645158.55 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 2205951.28 0.00 0.00 0.00 2205951.28 20015OUTOTHFND To Other Funds (func 6xx) 058 158430.00 0.00 0.00 72095.00 0.00 230525.00 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 158430.00 2205951.28 0.00 72095.00 0.00 2436476.28 20015TOTEXPOUT Total Exp., Outgoing Transfers 061 15261746.57 2207514.53 471522.29 1140551.44 300.00 19081634.83 21010TOTASSETS Total Assets (mc 1xx) 001 6331404.40 365463.23 20983594.77 278077.35 4131361.72 32089901.47 21010TOTLIAB Total Liabilities (mc 4xx) 002 4685457.59 0.00 511058.10 70475.37 912.07 5267903.13 21010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1645946.81 365463.23 20472536.67 207601.98 4130449.65 26821998.34 21010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 21010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 48718.20 0.00 48718.20 21010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1645946.81 365463.23 20472536.67 158883.78 4130449.65 26773280.14 21010LOCREV Local Sources (mc 1xx) 004 4200716.21 1734970.25 20805.90 676699.40 603286.95 7236478.71 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 15534894.78 34083.84 0.00 42624.83 0.00 15611603.45 21010FEDREV Federal Sources (mc 4xx) 007 2424806.44 0.00 0.00 536423.12 0.00 2961229.56 21010TOTREVBT Total Revenues Before Transfers 008 22160417.43 1769054.09 20805.90 1255747.35 603286.95 25809311.72 21010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 215522.31 0.00 0.00 0.00 0.00 215522.31 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 62887.66 0.00 0.00 268012.04 0.00 330899.70 21010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 151457.00 0.00 21422910.70 0.00 0.00 21574367.70 21010TOTINCXFER Total Incoming Transfers 013 214344.66 0.00 21422910.70 268012.04 0.00 21905267.40 21010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22374762.09 1769054.09 21443716.60 1523759.39 603286.95 47714579.12 21010BASINS Total Basic Programs (func 11x) 015 11416835.45 0.00 0.00 0.00 0.00 11416835.45 21010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6899488.85 0.00 0.00 0.00 0.00 6899488.85 21010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6774488.66 0.00 0.00 0.00 0.00 6774488.66 21010ADDINS Total Added Needs Programs (func 12x) 017 3203452.95 0.00 0.00 0.00 0.00 3203452.95 21010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2088260.76 0.00 0.00 0.00 0.00 2088260.76 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 4826115.05 0.00 0.00 0.00 0.00 4826115.05 21010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8987749.61 0.00 0.00 0.00 0.00 8987749.61 21010ITOT Total Instruction (func 1xx) 023 14620288.40 0.00 0.00 0.00 0.00 14620288.40 21010TOTFTETCH Total FTE Basic Program Teachers 024 112.60 0.00 0.00 0.00 0.00 0.00 21010AVGTCHSAL Avg Basic Program Teacher's Salary 025 60164.20 0.00 0.00 0.00 0.00 0.00 21010TOTPUPSVC Total Pupil Services (func 21x) 026 1726031.83 0.00 0.00 0.00 0.00 1726031.83 21010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1088672.01 0.00 0.00 0.00 0.00 1088672.01 21010TOTINSSTF Total Instructional Staff Services (func 22x) 028 448719.41 0.00 0.00 0.00 0.00 448719.41 21010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 209621.07 0.00 0.00 0.00 0.00 209621.07 21010TOTSCHADM Total School Adm. (func 24x) 030 1184456.56 0.00 0.00 0.00 0.00 1184456.56 21010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 720471.51 0.00 0.00 0.00 0.00 720471.51 21010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3359207.80 0.00 0.00 0.00 0.00 3359207.80 21010TOTGENADM Total General Administration (func 23x) 033 352912.90 0.00 0.00 0.00 0.00 352912.90 21010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 171751.54 0.00 0.00 0.00 0.00 171751.54 21010TOTBUSADM Total Business Administration (func 25x) 035 324611.64 853.70 0.00 0.00 25531.22 350996.56 21010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 163479.89 0.00 0.00 0.00 0.00 163479.89 21010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1000465.62 0.00 0.00 1000465.62 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 1989956.97 0.00 9798.20 36711.21 0.00 2036466.38 21010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 667864.52 0.00 0.00 9468.44 0.00 677332.96 21010TOTTRANS Total Transportation (func 27x) 041 1228156.03 0.00 0.00 67045.66 0.00 1295201.69 21010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 593950.81 0.00 0.00 22057.07 0.00 616007.88 21010SSOTOT Total Other Support Services (func 28x,29x) 043 139374.94 0.00 0.00 0.00 232442.90 371817.84 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 882990.31 0.00 882990.31 21010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 464212.47 0.00 464212.47 21010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4035012.48 853.70 1010263.82 1450959.65 257974.12 6755063.77 21010TOTSS Total Support Services (func 2xx or 45x) 046 7394220.28 853.70 1010263.82 1450959.65 257974.12 10114271.57 21010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2176217.08 0.00 0.00 228114.32 0.00 2404331.40 21010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3615811.35 0.00 0.00 557157.58 0.00 4172968.93 21010TOTCUROPEX Total Current Operating Expenditures 049 22014508.68 853.70 1010263.82 1450959.65 257974.12 24734559.97 21010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12603560.96 0.00 0.00 557157.58 0.00 13160718.54 21010COMMSVC Community Service Activities (func 3xx) 053 37051.41 0.00 0.00 0.00 0.00 37051.41 21010CAPOUTLAY Capital Outlay (obj 6xxx) 054 154813.46 0.00 46740.94 52448.28 0.00 254002.68 21010TOTEXPBT Total Exp Before Transfers 055 22206373.55 853.70 1057004.76 1503407.93 257974.12 25025614.06 21010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 231769.32 1768119.18 0.00 0.00 0.00 1999888.50 21010OUTOTHFND To Other Funds (func 6xx) 058 278000.04 0.00 0.00 62887.66 0.00 340887.70 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 509769.36 1768119.18 0.00 62887.66 0.00 2340776.20 21010TOTEXPOUT Total Exp., Outgoing Transfers 061 22716142.91 1768972.88 1057004.76 1566295.59 257974.12 27366390.26 21025TOTASSETS Total Assets (mc 1xx) 001 3670440.95 263160.22 583804.18 473447.84 15497.60 5006350.79 21025TOTLIAB Total Liabilities (mc 4xx) 002 3314195.89 475.00 0.00 385866.61 13825.00 3714362.50 21025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 356245.06 262685.22 583804.18 87581.23 1672.60 1291988.29 21025RESERVES Reserves (mc 71x) 003B 0.00 0.00 99837.79 0.00 0.00 99837.79 21025DESIGNATE Designations (mc 75x) 003C 356245.06 262685.22 483966.39 87581.23 1672.60 1192150.50 21025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 0.00 0.00 0.00 0.00 21025LOCREV Local Sources (mc 1xx) 004 1061104.12 1858142.76 12237.70 359811.57 13060.13 3304356.28 21025OTHPOL Other Political Subdivisions (mc 2xx) 005 36794.00 0.00 0.00 50906.10 0.00 87700.10 21025STATEREV State Sources (mc 3xx) 006 10377419.23 0.00 0.00 26874.52 0.00 10404293.75 21025FEDREV Federal Sources (mc 4xx) 007 762517.78 0.00 0.00 239220.95 0.00 1001738.73 21025TOTREVBT Total Revenues Before Transfers 008 12237835.13 1858142.76 12237.70 676813.14 13060.13 14798088.86 21025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 120298.74 0.00 0.00 0.00 0.00 120298.74 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 150000.00 179356.30 0.00 329356.30 21025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 1799491.00 0.00 0.00 1799491.00 21025TOTINCXFER Total Incoming Transfers 013 0.00 0.00 1949491.00 179356.30 0.00 2128847.30 21025TOTREVXOT Total Revs, Transfers, Other Trans. 014 12237835.13 1858142.76 1961728.70 856169.44 13060.13 16926936.16 21025BASINS Total Basic Programs (func 11x) 015 6395294.22 0.00 0.00 0.00 0.00 6395294.22 21025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4022697.03 0.00 0.00 0.00 0.00 4022697.03 21025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3939520.64 0.00 0.00 0.00 0.00 3939520.64 21025ADDINS Total Added Needs Programs (func 12x) 017 1514953.72 0.00 0.00 0.00 0.00 1514953.72 21025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 901651.51 0.00 0.00 0.00 0.00 901651.51 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 2677508.97 0.00 0.00 0.00 0.00 2677508.97 21025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4924348.54 0.00 0.00 0.00 0.00 4924348.54 21025ITOT Total Instruction (func 1xx) 023 7910247.94 0.00 0.00 0.00 0.00 7910247.94 21025TOTFTETCH Total FTE Basic Program Teachers 024 66.90 0.00 0.00 0.00 0.00 0.00 21025AVGTCHSAL Avg Basic Program Teacher's Salary 025 58886.71 0.00 0.00 0.00 0.00 0.00 21025TOTPUPSVC Total Pupil Services (func 21x) 026 449894.01 0.00 0.00 0.00 0.00 449894.01 21025SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 290511.64 0.00 0.00 0.00 0.00 290511.64 21025TOTINSSTF Total Instructional Staff Services (func 22x) 028 251055.91 0.00 0.00 0.00 0.00 251055.91 21025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 130961.12 0.00 0.00 0.00 0.00 130961.12 21025TOTSCHADM Total School Adm. (func 24x) 030 1017579.12 0.00 0.00 0.00 0.00 1017579.12 21025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 559888.97 0.00 0.00 0.00 0.00 559888.97 21025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1718529.04 0.00 0.00 0.00 0.00 1718529.04 21025TOTGENADM Total General Administration (func 23x) 033 332929.36 0.00 0.00 0.00 0.00 332929.36 21025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 134683.34 0.00 0.00 0.00 0.00 134683.34 21025TOTBUSADM Total Business Administration (func 25x) 035 192101.75 0.00 0.00 0.00 0.00 192101.75 21025SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 74990.07 0.00 0.00 0.00 0.00 74990.07 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 1248447.14 0.00 0.00 0.00 0.00 1248447.14 21025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 390200.71 0.00 0.00 0.00 0.00 390200.71 21025TOTTRANS Total Transportation (func 27x) 041 558417.63 0.00 0.00 17275.96 0.00 575693.59 21025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 259854.48 0.00 0.00 13910.72 0.00 273765.20 21025SSOTOT Total Other Support Services (func 28x,29x) 043 234436.51 0.00 0.00 0.00 0.00 234436.51 21025SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 76769.92 0.00 0.00 0.00 0.00 76769.92 21025SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 507844.61 0.00 507844.61 21025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 191159.11 0.00 191159.11 21025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2566332.39 0.00 0.00 716279.68 0.00 3282612.07 21025TOTSS Total Support Services (func 2xx or 45x) 046 4284861.43 0.00 0.00 716279.68 0.00 5001141.11 21025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1121429.25 0.00 0.00 111128.59 0.00 1232557.84 21025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1917860.25 0.00 0.00 271915.89 0.00 2189776.14 21025TOTCUROPEX Total Current Operating Expenditures 049 12195109.37 0.00 0.00 716279.68 0.00 12911389.05 21025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6842208.79 0.00 0.00 271915.89 0.00 7114124.68 21025COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 104857.08 16649.00 121506.08 21025CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 1551019.00 0.00 0.00 1551019.00 21025TOTEXPBT Total Exp Before Transfers 055 12195109.37 0.00 1551019.00 821136.76 16649.00 14583914.13 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 184908.34 1885155.26 0.00 0.00 0.00 2070063.60 21025OUTOTHFND To Other Funds (func 6xx) 058 329356.30 0.00 0.00 0.00 0.00 329356.30 21025OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTOUTXFER Total Outgoing Transfers 060 514264.64 1885155.26 0.00 0.00 0.00 2399419.90 21025TOTEXPOUT Total Exp., Outgoing Transfers 061 12709374.01 1885155.26 1551019.00 821136.76 16649.00 16983334.03 21060TOTASSETS Total Assets (mc 1xx) 001 783708.28 263852.07 71602.22 12651.64 68162.00 1199976.21 21060TOTLIAB Total Liabilities (mc 4xx) 002 529457.51 0.00 0.00 0.00 0.00 529457.51 21060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 254250.77 263852.07 71602.22 12651.64 68162.00 670518.70 21060RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 21060DESIGNATE Designations (mc 75x) 003C 20100.00 0.00 0.00 0.00 0.00 20100.00 21060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 234150.77 263852.07 71602.22 12651.64 68162.00 650418.70 21060LOCREV Local Sources (mc 1xx) 004 1036619.54 790036.66 1172.75 94034.94 3048.00 1924911.89 21060OTHPOL Other Political Subdivisions (mc 2xx) 005 2000.00 0.00 0.00 0.00 0.00 2000.00 21060STATEREV State Sources (mc 3xx) 006 1960837.22 0.00 0.00 18908.61 0.00 1979745.83 21060FEDREV Federal Sources (mc 4xx) 007 359264.94 0.00 0.00 88458.49 0.00 447723.43 21060TOTREVBT Total Revenues Before Transfers 008 3358721.70 790036.66 1172.75 201402.04 3048.00 4354381.15 21060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 27538.70 0.00 0.00 0.00 0.00 27538.70 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 63000.18 15000.00 85139.77 0.00 163139.95 21060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 3366.94 0.00 0.00 0.00 3366.94 21060TOTINCXFER Total Incoming Transfers 013 0.00 66367.12 15000.00 85139.77 0.00 166506.89 21060TOTREVXOT Total Revs, Transfers, Other Trans. 014 3358721.70 856403.78 16172.75 286541.81 3048.00 4520888.04 21060BASINS Total Basic Programs (func 11x) 015 1501833.20 0.00 0.00 0.00 0.00 1501833.20 21060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1013363.70 0.00 0.00 0.00 0.00 1013363.70 21060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 929199.09 0.00 0.00 0.00 0.00 929199.09 21060ADDINS Total Added Needs Programs (func 12x) 017 406745.25 0.00 0.00 0.00 0.00 406745.25 21060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 301460.10 0.00 0.00 0.00 0.00 301460.10 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 529820.26 0.00 0.00 0.00 0.00 529820.26 21060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1314823.80 0.00 0.00 0.00 0.00 1314823.80 21060ITOT Total Instruction (func 1xx) 023 1908578.45 0.00 0.00 0.00 0.00 1908578.45 21060TOTFTETCH Total FTE Basic Program Teachers 024 16.40 0.00 0.00 0.00 0.00 0.00 21060AVGTCHSAL Avg Basic Program Teacher's Salary 025 56658.48 0.00 0.00 0.00 0.00 0.00 21060TOTPUPSVC Total Pupil Services (func 21x) 026 43015.10 0.00 0.00 2694.52 0.00 45709.62 21060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 34038.23 0.00 0.00 2163.06 0.00 36201.29 21060TOTINSSTF Total Instructional Staff Services (func 22x) 028 72968.70 0.00 0.00 0.00 0.00 72968.70 21060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 55320.03 0.00 0.00 0.00 0.00 55320.03 21060TOTSCHADM Total School Adm. (func 24x) 030 175037.85 0.00 0.00 0.00 0.00 175037.85 21060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 101409.67 0.00 0.00 0.00 0.00 101409.67 21060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 291021.65 0.00 0.00 2694.52 0.00 293716.17 21060TOTGENADM Total General Administration (func 23x) 033 175883.37 0.00 0.00 0.00 0.00 175883.37 21060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 111897.41 0.00 0.00 0.00 0.00 111897.41 21060TOTBUSADM Total Business Administration (func 25x) 035 207241.15 753.68 0.00 0.00 0.00 207994.83 21060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 88559.36 0.00 0.00 0.00 0.00 88559.36 21060TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 8433.15 0.00 0.00 8433.15 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 364892.28 0.00 0.00 2479.29 0.00 367371.57 21060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 77779.97 0.00 0.00 0.00 0.00 77779.97 21060TOTTRANS Total Transportation (func 27x) 041 219081.36 0.00 0.00 0.00 0.00 219081.36 21060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 100050.68 0.00 0.00 0.00 0.00 100050.68 21060SSOTOT Total Other Support Services (func 28x,29x) 043 68387.23 0.00 0.00 0.00 4000.00 72387.23 21060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 12505.56 0.00 0.00 0.00 0.00 12505.56 21060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 164194.77 0.00 164194.77 21060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 107232.32 0.00 107232.32 21060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1035485.39 753.68 8433.15 273906.38 4000.00 1322578.60 21060TOTSS Total Support Services (func 2xx or 45x) 046 1326507.04 753.68 8433.15 276600.90 4000.00 1616294.77 21060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 299170.27 0.00 0.00 45377.17 0.00 344547.44 21060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 581560.91 0.00 0.00 102130.43 0.00 683691.34 21060TOTCUROPEX Total Current Operating Expenditures 049 3235085.49 753.68 8433.15 276600.90 4000.00 3524873.22 21060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1896384.71 0.00 0.00 102130.43 0.00 1998515.14 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 1236.99 0.00 98244.63 0.00 0.00 99481.62 21060TOTEXPBT Total Exp Before Transfers 055 3236322.48 753.68 106677.78 276600.90 4000.00 3624354.84 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 18336.22 731548.20 0.00 0.00 0.00 749884.42 21060OUTOTHFND To Other Funds (func 6xx) 058 100139.77 63000.18 0.00 0.00 0.00 163139.95 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 118475.99 794548.38 0.00 0.00 0.00 913024.37 21060TOTEXPOUT Total Exp., Outgoing Transfers 061 3354798.47 795302.06 106677.78 276600.90 4000.00 4537379.21 21065TOTASSETS Total Assets (mc 1xx) 001 514470.56 0.00 394000.97 11457.77 22570.32 942499.62 21065TOTLIAB Total Liabilities (mc 4xx) 002 168235.47 0.00 9723.97 7158.53 1057.07 186175.04 21065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 346235.09 0.00 384277.00 4299.24 21513.25 756324.58 21065RESERVES Reserves (mc 71x) 003B 160852.29 0.00 384277.00 4299.24 21513.25 570941.78 21065DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 21065ENDINGFB2 Ending Fund Balance (mc 74x) 003D 185382.80 0.00 0.00 0.00 0.00 185382.80 21065LOCREV Local Sources (mc 1xx) 004 1436593.79 0.00 247209.33 55887.18 18.58 1739708.88 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 509046.45 0.00 0.00 7715.28 0.00 516761.73 21065FEDREV Federal Sources (mc 4xx) 007 448955.12 0.00 0.00 73704.15 0.00 522659.27 21065TOTREVBT Total Revenues Before Transfers 008 2394595.36 0.00 247209.33 137306.61 18.58 2779129.88 21065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2498.03 0.00 0.00 0.00 0.00 2498.03 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 60822.97 4938.97 65761.94 21065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 2541.90 0.00 16755.70 19297.60 21065TOTINCXFER Total Incoming Transfers 013 0.00 0.00 2541.90 60822.97 21694.67 85059.54 21065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2394595.36 0.00 249751.23 198129.58 21713.25 2864189.42 21065BASINS Total Basic Programs (func 11x) 015 933831.65 0.00 0.00 0.00 0.00 933831.65 21065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 535648.97 0.00 0.00 0.00 0.00 535648.97 21065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 505939.15 0.00 0.00 0.00 0.00 505939.15 21065ADDINS Total Added Needs Programs (func 12x) 017 375663.21 0.00 0.00 0.00 0.00 375663.21 21065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 189108.52 0.00 0.00 0.00 0.00 189108.52 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 489995.82 0.00 0.00 0.00 0.00 489995.82 21065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 724757.49 0.00 0.00 0.00 0.00 724757.49 21065ITOT Total Instruction (func 1xx) 023 1309494.86 0.00 0.00 0.00 0.00 1309494.86 21065TOTFTETCH Total FTE Basic Program Teachers 024 13.68 0.00 0.00 0.00 0.00 0.00 21065AVGTCHSAL Avg Basic Program Teacher's Salary 025 36983.86 0.00 0.00 0.00 0.00 0.00 21065TOTPUPSVC Total Pupil Services (func 21x) 026 150.00 0.00 0.00 0.00 0.00 150.00 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 46740.73 0.00 0.00 0.00 0.00 46740.73 21065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 8410.00 0.00 0.00 0.00 0.00 8410.00 21065TOTSCHADM Total School Adm. (func 24x) 030 132607.76 0.00 0.00 0.00 0.00 132607.76 21065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 71520.33 0.00 0.00 0.00 0.00 71520.33 21065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 179498.49 0.00 0.00 0.00 0.00 179498.49 21065TOTGENADM Total General Administration (func 23x) 033 141083.11 0.00 0.00 0.00 0.00 141083.11 21065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 59050.41 0.00 0.00 0.00 0.00 59050.41 21065TOTBUSADM Total Business Administration (func 25x) 035 237183.07 0.00 0.00 0.00 0.00 237183.07 21065SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 16100.00 0.00 0.00 0.00 0.00 16100.00 21065TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 202774.05 0.00 0.00 0.00 0.00 202774.05 21065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 19422.37 0.00 0.00 0.00 0.00 19422.37 21065TOTTRANS Total Transportation (func 27x) 041 208409.84 0.00 0.00 0.00 0.00 208409.84 21065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 83644.54 0.00 0.00 0.00 0.00 83644.54 21065SSOTOT Total Other Support Services (func 28x,29x) 043 78812.11 0.00 0.00 0.00 200.00 79012.11 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 130747.76 0.00 130747.76 21065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 63879.76 0.00 63879.76 21065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 868262.18 0.00 0.00 194627.52 200.00 1063089.70 21065TOTSS Total Support Services (func 2xx or 45x) 046 1047760.67 0.00 0.00 194627.52 200.00 1242588.19 21065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 171485.19 0.00 0.00 44087.56 0.00 215572.75 21065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 258147.65 0.00 0.00 82027.23 0.00 340174.88 21065TOTCUROPEX Total Current Operating Expenditures 049 2357255.53 0.00 0.00 194627.52 200.00 2552083.05 21065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 982905.14 0.00 0.00 82027.23 0.00 1064932.37 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 32474.70 0.00 297269.45 0.00 0.00 329744.15 21065TOTEXPBT Total Exp Before Transfers 055 2389730.23 0.00 297269.45 194627.52 200.00 2881827.20 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 11208.90 0.00 0.00 0.00 0.00 11208.90 21065OUTOTHFND To Other Funds (func 6xx) 058 65761.94 0.00 0.00 0.00 0.00 65761.94 21065OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 409.51 0.00 19297.87 0.00 19707.38 21065TOTOUTXFER Total Outgoing Transfers 060 76970.84 409.51 0.00 19297.87 0.00 96678.22 21065TOTEXPOUT Total Exp., Outgoing Transfers 061 2466701.07 409.51 297269.45 213925.39 200.00 2978505.42 21090TOTASSETS Total Assets (mc 1xx) 001 2970380.39 147549.03 0.00 78526.00 8673.80 3205129.22 21090TOTLIAB Total Liabilities (mc 4xx) 002 630398.65 0.00 0.00 10972.86 0.00 641371.51 21090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2339981.74 147549.03 0.00 67553.14 8673.80 2563757.71 21090RESERVES Reserves (mc 71x) 003B 3433.00 0.00 0.00 0.00 0.00 3433.00 21090DESIGNATE Designations (mc 75x) 003C 1400000.00 0.00 0.00 0.00 0.00 1400000.00 21090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 936548.74 147549.03 0.00 67553.14 8673.80 1160324.71 21090LOCREV Local Sources (mc 1xx) 004 414116.65 169981.86 0.00 144680.29 20.35 728799.15 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 4304340.13 5545.17 0.00 21176.51 0.00 4331061.81 21090FEDREV Federal Sources (mc 4xx) 007 586116.77 0.00 0.00 167284.77 0.00 753401.54 21090TOTREVBT Total Revenues Before Transfers 008 5304573.55 175527.03 0.00 333141.57 20.35 5813262.50 21090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 14858.11 0.00 0.00 0.00 0.00 14858.11 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 55118.70 0.00 55118.70 21090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 55118.70 0.00 55118.70 21090TOTREVXOT Total Revs, Transfers, Other Trans. 014 5304573.55 175527.03 0.00 388260.27 20.35 5868381.20 21090BASINS Total Basic Programs (func 11x) 015 2697316.47 0.00 0.00 0.00 0.00 2697316.47 21090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1727645.17 0.00 0.00 0.00 0.00 1727645.17 21090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1563783.03 0.00 0.00 0.00 0.00 1563783.03 21090ADDINS Total Added Needs Programs (func 12x) 017 611263.80 0.00 0.00 0.00 0.00 611263.80 21090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 347028.07 0.00 0.00 0.00 0.00 347028.07 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 1016894.35 0.00 0.00 0.00 0.00 1016894.35 21090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2074673.24 0.00 0.00 0.00 0.00 2074673.24 21090ITOT Total Instruction (func 1xx) 023 3308580.27 0.00 0.00 0.00 0.00 3308580.27 21090TOTFTETCH Total FTE Basic Program Teachers 024 29.77 0.00 0.00 0.00 0.00 0.00 21090AVGTCHSAL Avg Basic Program Teacher's Salary 025 52528.82 0.00 0.00 0.00 0.00 0.00 21090TOTPUPSVC Total Pupil Services (func 21x) 026 171460.90 0.00 0.00 0.00 0.00 171460.90 21090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 111506.58 0.00 0.00 0.00 0.00 111506.58 21090TOTINSSTF Total Instructional Staff Services (func 22x) 028 11148.17 0.00 0.00 0.00 0.00 11148.17 21090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 4415.69 0.00 0.00 0.00 0.00 4415.69 21090TOTSCHADM Total School Adm. (func 24x) 030 286727.46 0.00 0.00 0.00 0.00 286727.46 21090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 185712.04 0.00 0.00 0.00 0.00 185712.04 21090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 469336.53 0.00 0.00 0.00 0.00 469336.53 21090TOTGENADM Total General Administration (func 23x) 033 197694.03 0.00 0.00 0.00 0.00 197694.03 21090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 106737.96 0.00 0.00 0.00 0.00 106737.96 21090TOTBUSADM Total Business Administration (func 25x) 035 87380.04 0.00 0.00 0.00 0.00 87380.04 21090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 49929.85 0.00 0.00 0.00 0.00 49929.85 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 355207.91 0.00 0.00 0.00 0.00 355207.91 21090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 125328.21 0.00 0.00 0.00 0.00 125328.21 21090TOTTRANS Total Transportation (func 27x) 041 261148.11 0.00 0.00 9021.37 0.00 270169.48 21090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 102031.86 0.00 0.00 7080.09 0.00 109111.95 21090SSOTOT Total Other Support Services (func 28x,29x) 043 57716.85 0.00 0.00 0.00 0.00 57716.85 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 247334.90 0.00 247334.90 21090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 106046.66 0.00 106046.66 21090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 959146.94 0.00 0.00 362402.93 0.00 1321549.87 21090TOTSS Total Support Services (func 2xx or 45x) 046 1428483.47 0.00 0.00 362402.93 0.00 1790886.40 21090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 353026.69 0.00 0.00 75908.65 0.00 428935.34 21090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 685662.19 0.00 0.00 125892.77 0.00 811554.96 21090TOTCUROPEX Total Current Operating Expenditures 049 4737063.74 0.00 0.00 362402.93 0.00 5099466.67 21090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2760335.43 0.00 0.00 125892.77 0.00 2886228.20 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 128454.00 0.00 0.00 8602.00 0.00 137056.00 21090TOTEXPBT Total Exp Before Transfers 055 4865517.74 0.00 0.00 371004.93 0.00 5236522.67 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 0.00 205328.91 0.00 0.00 0.00 205328.91 21090OUTOTHFND To Other Funds (func 6xx) 058 55118.70 0.00 0.00 0.00 0.00 55118.70 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 55118.70 205328.91 0.00 0.00 0.00 260447.61 21090TOTEXPOUT Total Exp., Outgoing Transfers 061 4920636.44 205328.91 0.00 371004.93 0.00 5496970.28 21135TOTASSETS Total Assets (mc 1xx) 001 325544.34 111456.78 129590.38 23012.40 364540.00 954143.90 21135TOTLIAB Total Liabilities (mc 4xx) 002 178203.83 0.00 0.00 21270.89 0.00 199474.72 21135ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 147340.51 111456.78 129590.38 1741.51 364540.00 754669.18 21135RESERVES Reserves (mc 71x) 003B 25148.51 0.00 0.00 0.00 0.00 25148.51 21135DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 21135ENDINGFB2 Ending Fund Balance (mc 74x) 003D 122192.00 111456.78 129590.38 1741.51 364540.00 729520.67 21135LOCREV Local Sources (mc 1xx) 004 560682.33 548000.91 26188.80 63587.82 22258.00 1220717.86 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 1182604.64 0.00 0.00 6214.84 0.00 1188819.48 21135FEDREV Federal Sources (mc 4xx) 007 244921.00 0.00 0.00 78455.54 0.00 323376.54 21135TOTREVBT Total Revenues Before Transfers 008 1988207.97 548000.91 26188.80 148258.20 22258.00 2732913.88 21135OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2035.00 0.00 0.00 0.00 0.00 2035.00 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 80200.00 0.00 80200.00 21135OTHTRAN Other Transactions (mc 54x,55x,59x) 012 53000.00 192939.00 0.00 0.00 0.00 245939.00 21135TOTINCXFER Total Incoming Transfers 013 53000.00 192939.00 0.00 80200.00 0.00 326139.00 21135TOTREVXOT Total Revs, Transfers, Other Trans. 014 2041207.97 740939.91 26188.80 228458.20 22258.00 3059052.88 21135BASINS Total Basic Programs (func 11x) 015 959767.99 0.00 0.00 0.00 0.00 959767.99 21135SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 621860.29 0.00 0.00 0.00 0.00 621860.29 21135TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 498413.29 0.00 0.00 0.00 0.00 498413.29 21135ADDINS Total Added Needs Programs (func 12x) 017 305607.42 0.00 0.00 0.00 0.00 305607.42 21135SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 175744.41 0.00 0.00 0.00 0.00 175744.41 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 383738.88 0.00 0.00 0.00 0.00 383738.88 21135TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 797604.70 0.00 0.00 0.00 0.00 797604.70 21135ITOT Total Instruction (func 1xx) 023 1265375.41 0.00 0.00 0.00 0.00 1265375.41 21135TOTFTETCH Total FTE Basic Program Teachers 024 13.53 0.00 0.00 0.00 0.00 0.00 21135AVGTCHSAL Avg Basic Program Teacher's Salary 025 36837.64 0.00 0.00 0.00 0.00 0.00 21135TOTPUPSVC Total Pupil Services (func 21x) 026 1452.12 0.00 0.00 0.00 0.00 1452.12 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 0.00 0.00 0.00 0.00 0.00 0.00 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 75517.20 0.00 0.00 0.00 0.00 75517.20 21135SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 45672.88 0.00 0.00 0.00 0.00 45672.88 21135TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 76969.32 0.00 0.00 0.00 0.00 76969.32 21135TOTGENADM Total General Administration (func 23x) 033 177549.49 0.00 0.00 0.00 0.00 177549.49 21135SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 106152.41 0.00 0.00 0.00 0.00 106152.41 21135TOTBUSADM Total Business Administration (func 25x) 035 91800.30 300.00 419.68 0.00 0.00 92519.98 21135SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 42772.00 0.00 0.00 0.00 0.00 42772.00 21135TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1117071.15 0.00 0.00 1117071.15 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 211732.19 0.00 0.00 0.00 0.00 211732.19 21135SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 68446.97 0.00 0.00 0.00 0.00 68446.97 21135TOTTRANS Total Transportation (func 27x) 041 161120.91 0.00 0.00 0.00 0.00 161120.91 21135SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 51558.29 0.00 0.00 0.00 0.00 51558.29 21135SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 12550.00 12550.00 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 151172.37 0.00 151172.37 21135SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 76939.58 0.00 76939.58 21135TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 642202.89 300.00 1117490.83 228111.95 12550.00 2000655.67 21135TOTSS Total Support Services (func 2xx or 45x) 046 719172.21 300.00 1117490.83 228111.95 12550.00 2077624.99 21135TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 190961.79 0.00 0.00 57735.12 0.00 248696.91 21135TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 315202.55 0.00 0.00 95289.83 0.00 410492.38 21135TOTCUROPEX Total Current Operating Expenditures 049 1984547.62 300.00 1117490.83 228111.95 12550.00 3343000.40 21135TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1112807.25 0.00 0.00 95289.83 0.00 1208097.08 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 253281.99 0.00 0.00 253281.99 21135TOTEXPBT Total Exp Before Transfers 055 1984547.62 300.00 1370772.82 228111.95 12550.00 3596282.39 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 39080.67 691870.00 0.00 0.00 0.00 730950.67 21135OUTOTHFND To Other Funds (func 6xx) 058 80200.00 0.00 0.00 0.00 0.00 80200.00 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 119280.67 691870.00 0.00 0.00 0.00 811150.67 21135TOTEXPOUT Total Exp., Outgoing Transfers 061 2103828.29 692170.00 1370772.82 228111.95 12550.00 4407433.06 22010TOTASSETS Total Assets (mc 1xx) 001 2969464.93 89000.57 179504.07 576089.16 35751.00 3849809.73 22010TOTLIAB Total Liabilities (mc 4xx) 002 1436684.23 0.00 59795.98 107325.98 0.00 1603806.19 22010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1532780.70 89000.57 119708.09 468763.18 35751.00 2246003.54 22010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 35751.00 35751.00 22010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 22010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1532780.70 89000.57 119708.09 468763.18 0.00 2210252.54 22010LOCREV Local Sources (mc 1xx) 004 1573403.31 807538.74 2523.10 552950.19 1950.00 2938365.34 22010OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 12000.00 0.00 12000.00 22010STATEREV State Sources (mc 3xx) 006 6790784.92 8285.40 0.00 957549.52 0.00 7756619.84 22010FEDREV Federal Sources (mc 4xx) 007 784278.20 0.00 0.00 0.00 0.00 784278.20 22010TOTREVBT Total Revenues Before Transfers 008 9148466.43 815824.14 2523.10 1522499.71 1950.00 11491263.38 22010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 184652.43 0.00 0.00 1511.45 0.00 186163.88 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 20000.00 0.00 50000.00 247634.24 0.00 317634.24 22010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 78187.03 0.00 0.00 0.00 0.00 78187.03 22010TOTINCXFER Total Incoming Transfers 013 98187.03 0.00 50000.00 247634.24 0.00 395821.27 22010TOTREVXOT Total Revs, Transfers, Other Trans. 014 9246653.46 815824.14 52523.10 1770133.95 1950.00 11887084.65 22010BASINS Total Basic Programs (func 11x) 015 4794001.51 0.00 0.00 540151.30 0.00 5334152.81 22010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2963257.33 0.00 0.00 350895.40 0.00 3314152.73 22010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2903164.27 0.00 0.00 283377.67 0.00 3186541.94 22010ADDINS Total Added Needs Programs (func 12x) 017 1141038.30 0.00 0.00 0.00 0.00 1141038.30 22010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 742539.45 0.00 0.00 0.00 0.00 742539.45 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 2003646.24 0.00 0.00 158274.99 0.00 2161921.23 22010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3705796.78 0.00 0.00 350895.40 0.00 4056692.18 22010ITOT Total Instruction (func 1xx) 023 5935039.81 0.00 0.00 540151.30 0.00 6475191.11 22010TOTFTETCH Total FTE Basic Program Teachers 024 59.36 0.00 0.00 0.00 0.00 0.00 22010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48907.75 0.00 0.00 0.00 0.00 0.00 22010TOTPUPSVC Total Pupil Services (func 21x) 026 422138.48 0.00 0.00 0.00 0.00 422138.48 22010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 239994.67 0.00 0.00 0.00 0.00 239994.67 22010TOTINSSTF Total Instructional Staff Services (func 22x) 028 132304.82 0.00 0.00 43632.57 0.00 175937.39 22010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 65195.20 0.00 0.00 28608.11 0.00 93803.31 22010TOTSCHADM Total School Adm. (func 24x) 030 416865.65 0.00 0.00 144247.03 0.00 561112.68 22010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 231482.10 0.00 0.00 73289.47 0.00 304771.57 22010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 971308.95 0.00 0.00 187879.60 0.00 1159188.55 22010TOTGENADM Total General Administration (func 23x) 033 264703.77 0.00 0.00 5966.00 0.00 270669.77 22010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 121518.35 0.00 0.00 0.00 0.00 121518.35 22010TOTBUSADM Total Business Administration (func 25x) 035 225374.73 0.00 0.00 91819.36 0.00 317194.09 22010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 53871.91 0.00 0.00 37481.81 0.00 91353.72 22010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1772.68 0.00 0.00 1772.68 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 1042770.29 0.00 0.00 82632.71 0.00 1125403.00 22010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 338623.85 0.00 0.00 10709.19 0.00 349333.04 22010TOTTRANS Total Transportation (func 27x) 041 80638.01 0.00 0.00 36638.04 0.00 117276.05 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 268793.14 0.00 0.00 5213.90 1086.00 275093.04 22010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 134158.39 0.00 0.00 0.00 0.00 134158.39 22010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 16305.74 0.00 16305.74 22010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 276602.71 0.00 276602.71 22010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1882279.94 0.00 1772.68 515178.46 1086.00 2400317.08 22010TOTSS Total Support Services (func 2xx or 45x) 046 2853588.89 0.00 1772.68 703058.06 1086.00 3559505.63 22010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 639151.73 0.00 0.00 130965.79 0.00 770117.52 22010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1184844.47 0.00 0.00 312771.72 0.00 1497616.19 22010TOTCUROPEX Total Current Operating Expenditures 049 8788628.70 0.00 1772.68 1243209.36 1086.00 10034696.74 22010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4890641.25 0.00 0.00 663667.12 0.00 5554308.37 22010COMMSVC Community Service Activities (func 3xx) 053 64337.03 0.00 0.00 551535.13 0.00 615872.16 22010CAPOUTLAY Capital Outlay (obj 6xxx) 054 38463.31 0.00 15098.66 274.96 0.00 53836.93 22010TOTEXPBT Total Exp Before Transfers 055 8891429.04 0.00 16871.34 1795019.45 1086.00 10704405.83 22010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 853384.06 0.00 0.00 0.00 853384.06 22010OUTOTHFND To Other Funds (func 6xx) 058 297634.24 0.00 0.00 20000.00 0.00 317634.24 22010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 65853.79 588.97 0.00 3467.12 0.00 69909.88 22010TOTOUTXFER Total Outgoing Transfers 060 363488.03 853973.03 0.00 23467.12 0.00 1240928.18 22010TOTEXPOUT Total Exp., Outgoing Transfers 061 9254917.07 853973.03 16871.34 1818486.57 1086.00 11945334.01 22025TOTASSETS Total Assets (mc 1xx) 001 1835642.45 89879.80 1190508.06 34992.95 579321.83 3730345.09 22025TOTLIAB Total Liabilities (mc 4xx) 002 805070.62 0.00 0.00 2349.93 518321.83 1325742.38 22025ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1030571.83 89879.80 1190508.06 32643.02 61000.00 2404602.71 22025RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 60000.00 60000.00 22025DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 22025ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1030571.83 89879.80 1190508.06 32643.02 1000.00 2344602.71 22025LOCREV Local Sources (mc 1xx) 004 1097626.69 1157972.26 104731.70 184149.47 60858.50 2605338.62 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 4806419.12 25215.17 0.00 13277.10 0.00 4844911.39 22025FEDREV Federal Sources (mc 4xx) 007 248919.69 0.00 0.00 151931.46 0.00 400851.15 22025TOTREVBT Total Revenues Before Transfers 008 6152965.50 1183187.43 104731.70 349358.03 60858.50 7851101.16 22025OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 24090.53 0.00 0.00 0.00 0.00 24090.53 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 151297.38 1000.00 152297.38 22025OTHTRAN Other Transactions (mc 54x,55x,59x) 012 210.00 0.00 0.00 0.00 0.00 210.00 22025TOTINCXFER Total Incoming Transfers 013 210.00 0.00 0.00 151297.38 1000.00 152507.38 22025TOTREVXOT Total Revs, Transfers, Other Trans. 014 6153175.50 1183187.43 104731.70 500655.41 61858.50 8003608.54 22025BASINS Total Basic Programs (func 11x) 015 4267892.52 0.00 0.00 0.00 0.00 4267892.52 22025SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2573391.20 0.00 0.00 0.00 0.00 2573391.20 22025TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2522144.31 0.00 0.00 0.00 0.00 2522144.31 22025ADDINS Total Added Needs Programs (func 12x) 017 638435.47 0.00 0.00 0.00 0.00 638435.47 22025SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 377373.83 0.00 0.00 0.00 0.00 377373.83 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 1770263.72 0.00 0.00 0.00 0.00 1770263.72 22025TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2950765.03 0.00 0.00 0.00 0.00 2950765.03 22025ITOT Total Instruction (func 1xx) 023 4906327.99 0.00 0.00 0.00 0.00 4906327.99 22025TOTFTETCH Total FTE Basic Program Teachers 024 41.36 0.00 0.00 0.00 0.00 0.00 22025AVGTCHSAL Avg Basic Program Teacher's Salary 025 60980.28 0.00 0.00 0.00 0.00 0.00 22025TOTPUPSVC Total Pupil Services (func 21x) 026 273191.98 0.00 0.00 0.00 0.00 273191.98 22025SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 136240.48 0.00 0.00 0.00 0.00 136240.48 22025TOTINSSTF Total Instructional Staff Services (func 22x) 028 86218.37 0.00 0.00 0.00 0.00 86218.37 22025SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 42088.02 0.00 0.00 0.00 0.00 42088.02 22025TOTSCHADM Total School Adm. (func 24x) 030 364520.89 0.00 0.00 0.00 0.00 364520.89 22025SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 162603.12 0.00 0.00 0.00 0.00 162603.12 22025TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 723931.24 0.00 0.00 0.00 0.00 723931.24 22025TOTGENADM Total General Administration (func 23x) 033 184653.34 0.00 0.00 0.00 0.00 184653.34 22025SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 102400.00 0.00 0.00 0.00 0.00 102400.00 22025TOTBUSADM Total Business Administration (func 25x) 035 138425.85 0.00 0.00 5000.00 0.00 143425.85 22025SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 61352.00 0.00 0.00 0.00 0.00 61352.00 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 609965.99 0.00 0.00 7583.11 0.00 617549.10 22025SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 157150.14 0.00 0.00 1633.86 0.00 158784.00 22025TOTTRANS Total Transportation (func 27x) 041 208474.76 0.00 0.00 15562.78 0.00 224037.54 22025SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 31981.97 0.00 0.00 5352.65 0.00 37334.62 22025SSOTOT Total Other Support Services (func 28x,29x) 043 55747.91 0.00 12590.15 182.47 60858.50 129379.03 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 297600.85 0.00 297600.85 22025SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 155338.71 0.00 155338.71 22025TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1197267.85 0.00 12590.15 481267.92 60858.50 1751984.42 22025TOTSS Total Support Services (func 2xx or 45x) 046 1921199.09 0.00 12590.15 481267.92 60858.50 2475915.66 22025TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 448289.22 0.00 0.00 53086.80 60858.50 562234.52 22025TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 693815.73 0.00 0.00 184556.57 0.00 878372.30 22025TOTCUROPEX Total Current Operating Expenditures 049 6827527.08 0.00 12590.15 481267.92 60858.50 7382243.65 22025TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3644580.76 0.00 0.00 184556.57 0.00 3829137.33 22025COMMSVC Community Service Activities (func 3xx) 053 76798.33 0.00 0.00 0.00 0.00 76798.33 22025CAPOUTLAY Capital Outlay (obj 6xxx) 054 26639.79 0.00 139761.64 15083.53 0.00 181484.96 22025TOTEXPBT Total Exp Before Transfers 055 6930965.20 0.00 152351.79 496351.45 60858.50 7640526.94 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 1204274.19 0.00 0.00 0.00 1204274.19 22025OUTOTHFND To Other Funds (func 6xx) 058 152297.38 0.00 0.00 0.00 0.00 152297.38 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 152297.38 1204274.19 0.00 0.00 0.00 1356571.57 22025TOTEXPOUT Total Exp., Outgoing Transfers 061 7083262.58 1204274.19 152351.79 496351.45 60858.50 8997098.51 22030TOTASSETS Total Assets (mc 1xx) 001 3932091.49 232590.83 354988.15 80461.07 1468677.00 6068808.54 22030TOTLIAB Total Liabilities (mc 4xx) 002 3703718.72 33044.75 109.00 10430.87 0.00 3747303.34 22030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 228372.77 199546.08 354879.15 70030.20 1468677.00 2321505.20 22030RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 1468677.00 1468677.00 22030DESIGNATE Designations (mc 75x) 003C 40000.00 0.00 0.00 0.00 0.00 40000.00 22030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 188372.77 199546.08 354879.15 70030.20 0.00 812828.20 22030LOCREV Local Sources (mc 1xx) 004 3704351.79 2094456.08 5595.10 518736.06 120678.00 6443817.03 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 8965605.11 88074.64 0.00 102387.45 0.00 9156067.20 22030FEDREV Federal Sources (mc 4xx) 007 1099650.42 0.00 0.00 332774.02 0.00 1432424.44 22030TOTREVBT Total Revenues Before Transfers 008 13769607.32 2182530.72 5595.10 953897.53 120678.00 17032308.67 22030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 171082.37 0.00 0.00 0.00 0.00 171082.37 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 224863.00 0.00 224863.00 22030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 2640.00 0.00 18209.62 0.00 20849.62 22030TOTINCXFER Total Incoming Transfers 013 0.00 2640.00 0.00 243072.62 0.00 245712.62 22030TOTREVXOT Total Revs, Transfers, Other Trans. 014 13769607.32 2185170.72 5595.10 1196970.15 120678.00 17278021.29 22030BASINS Total Basic Programs (func 11x) 015 7493900.55 0.00 0.00 0.00 0.00 7493900.55 22030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4871674.22 0.00 0.00 0.00 0.00 4871674.22 22030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4770700.13 0.00 0.00 0.00 0.00 4770700.13 22030ADDINS Total Added Needs Programs (func 12x) 017 1652487.42 0.00 0.00 0.00 0.00 1652487.42 22030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1146379.94 0.00 0.00 0.00 0.00 1146379.94 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 2714776.37 0.00 0.00 0.00 0.00 2714776.37 22030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6018054.16 0.00 0.00 0.00 0.00 6018054.16 22030ITOT Total Instruction (func 1xx) 023 9146387.97 0.00 0.00 0.00 0.00 9146387.97 22030TOTFTETCH Total FTE Basic Program Teachers 024 72.34 0.00 0.00 0.00 0.00 0.00 22030AVGTCHSAL Avg Basic Program Teacher's Salary 025 65948.30 0.00 0.00 0.00 0.00 0.00 22030TOTPUPSVC Total Pupil Services (func 21x) 026 611890.43 0.00 0.00 0.00 0.00 611890.43 22030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 369500.29 0.00 0.00 0.00 0.00 369500.29 22030TOTINSSTF Total Instructional Staff Services (func 22x) 028 430343.88 0.00 0.00 0.00 0.00 430343.88 22030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 268359.29 0.00 0.00 0.00 0.00 268359.29 22030TOTSCHADM Total School Adm. (func 24x) 030 792321.33 0.00 0.00 0.00 0.00 792321.33 22030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 483027.93 0.00 0.00 0.00 0.00 483027.93 22030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1834555.64 0.00 0.00 0.00 0.00 1834555.64 22030TOTGENADM Total General Administration (func 23x) 033 268759.08 0.00 0.00 0.00 0.00 268759.08 22030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 151331.48 0.00 0.00 0.00 0.00 151331.48 22030TOTBUSADM Total Business Administration (func 25x) 035 401707.91 3440.00 0.00 0.00 0.00 405147.91 22030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 85310.89 0.00 0.00 0.00 0.00 85310.89 22030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1219203.28 0.00 0.00 0.00 0.00 1219203.28 22030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 471306.78 0.00 0.00 0.00 0.00 471306.78 22030TOTTRANS Total Transportation (func 27x) 041 422485.93 0.00 0.00 0.00 0.00 422485.93 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 54277.52 0.00 0.00 0.00 89745.00 144022.52 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 716659.68 0.00 716659.68 22030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 480812.72 0.00 480812.72 22030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2366433.72 3440.00 0.00 1197472.40 89745.00 3657091.12 22030TOTSS Total Support Services (func 2xx or 45x) 046 4200989.36 3440.00 0.00 1197472.40 89745.00 5491646.76 22030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 950705.50 0.00 0.00 133326.08 0.00 1084031.58 22030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1828836.66 0.00 0.00 374700.62 0.00 2203537.28 22030TOTCUROPEX Total Current Operating Expenditures 049 13347377.33 3440.00 0.00 1197472.40 89745.00 14638034.73 22030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7846890.82 0.00 0.00 374700.62 0.00 8221591.44 22030COMMSVC Community Service Activities (func 3xx) 053 179981.62 0.00 0.00 0.00 0.00 179981.62 22030CAPOUTLAY Capital Outlay (obj 6xxx) 054 4789.00 0.00 109377.71 4402.71 0.00 118569.42 22030TOTEXPBT Total Exp Before Transfers 055 13532147.95 3440.00 109377.71 1201875.11 89745.00 14936585.77 22030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 37332.00 0.00 0.00 0.00 0.00 37332.00 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 2284329.64 0.00 0.00 0.00 2284329.64 22030OUTOTHFND To Other Funds (func 6xx) 058 224863.00 0.00 0.00 0.00 0.00 224863.00 22030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 7.87 0.00 0.00 0.00 0.00 7.87 22030TOTOUTXFER Total Outgoing Transfers 060 224870.87 2284329.64 0.00 0.00 0.00 2509200.51 22030TOTEXPOUT Total Exp., Outgoing Transfers 061 13757018.82 2287769.64 109377.71 1201875.11 89745.00 17445786.28 22045TOTASSETS Total Assets (mc 1xx) 001 468070.71 174095.01 48498.59 12478.43 0.00 703142.74 22045TOTLIAB Total Liabilities (mc 4xx) 002 392856.22 0.00 40500.00 6963.57 0.00 440319.79 22045ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 75214.49 174095.01 7998.59 5514.86 0.00 262822.95 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 75214.49 174095.01 7998.59 5514.86 0.00 262822.95 22045LOCREV Local Sources (mc 1xx) 004 1201044.71 115129.33 224006.65 97755.85 0.00 1637936.54 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 1482948.56 3813.41 0.00 7287.92 0.00 1494049.89 22045FEDREV Federal Sources (mc 4xx) 007 161789.00 0.00 0.00 80647.96 0.00 242436.96 22045TOTREVBT Total Revenues Before Transfers 008 2845782.27 118942.74 224006.65 185691.73 0.00 3374423.39 22045OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 75022.18 0.00 0.00 0.00 0.00 75022.18 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 87326.78 0.00 87326.78 22045OTHTRAN Other Transactions (mc 54x,55x,59x) 012 9279.19 0.00 0.00 0.00 0.00 9279.19 22045TOTINCXFER Total Incoming Transfers 013 9279.19 0.00 0.00 87326.78 0.00 96605.97 22045TOTREVXOT Total Revs, Transfers, Other Trans. 014 2855061.46 118942.74 224006.65 273018.51 0.00 3471029.36 22045BASINS Total Basic Programs (func 11x) 015 1253122.40 0.00 0.00 0.00 0.00 1253122.40 22045SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 762411.41 0.00 0.00 0.00 0.00 762411.41 22045TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 742922.41 0.00 0.00 0.00 0.00 742922.41 22045ADDINS Total Added Needs Programs (func 12x) 017 363389.04 0.00 0.00 0.00 0.00 363389.04 22045SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 204689.81 0.00 0.00 0.00 0.00 204689.81 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 556178.61 0.00 0.00 0.00 0.00 556178.61 22045TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 967101.22 0.00 0.00 0.00 0.00 967101.22 22045ITOT Total Instruction (func 1xx) 023 1616511.44 0.00 0.00 0.00 0.00 1616511.44 22045TOTFTETCH Total FTE Basic Program Teachers 024 17.73 0.00 0.00 0.00 0.00 0.00 22045AVGTCHSAL Avg Basic Program Teacher's Salary 025 41902.00 0.00 0.00 0.00 0.00 0.00 22045TOTPUPSVC Total Pupil Services (func 21x) 026 117929.93 0.00 0.00 0.00 0.00 117929.93 22045SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 50934.49 0.00 0.00 0.00 0.00 50934.49 22045TOTINSSTF Total Instructional Staff Services (func 22x) 028 28032.72 0.00 0.00 0.00 0.00 28032.72 22045SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 11723.00 0.00 0.00 0.00 0.00 11723.00 22045TOTSCHADM Total School Adm. (func 24x) 030 123292.67 0.00 0.00 0.00 0.00 123292.67 22045SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 73983.04 0.00 0.00 0.00 0.00 73983.04 22045TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 269255.32 0.00 0.00 0.00 0.00 269255.32 22045TOTGENADM Total General Administration (func 23x) 033 156580.46 0.00 0.00 0.00 0.00 156580.46 22045SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 45467.83 0.00 0.00 0.00 0.00 45467.83 22045TOTBUSADM Total Business Administration (func 25x) 035 90854.15 0.00 0.00 0.00 0.00 90854.15 22045SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 36290.00 0.00 0.00 0.00 0.00 36290.00 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 367594.65 0.00 0.00 0.00 0.00 367594.65 22045SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 105839.25 0.00 0.00 0.00 0.00 105839.25 22045TOTTRANS Total Transportation (func 27x) 041 189916.54 0.00 0.00 0.00 0.00 189916.54 22045SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 67781.40 0.00 0.00 0.00 0.00 67781.40 22045SSOTOT Total Other Support Services (func 28x,29x) 043 68779.72 0.00 0.00 0.00 0.00 68779.72 22045SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 26866.02 0.00 0.00 0.00 0.00 26866.02 22045SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 149544.35 0.00 149544.35 22045SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 123474.14 0.00 123474.14 22045TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 873725.52 0.00 1500.00 273018.49 0.00 1148244.01 22045TOTSS Total Support Services (func 2xx or 45x) 046 1142980.84 0.00 1500.00 273018.49 0.00 1417499.33 22045TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 189900.99 0.00 0.00 53333.08 0.00 243234.07 22045TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 418885.03 0.00 0.00 102160.27 0.00 521045.30 22045TOTCUROPEX Total Current Operating Expenditures 049 2759492.28 0.00 1500.00 273018.49 0.00 3034010.77 22045TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1385986.25 0.00 0.00 102160.27 0.00 1488146.52 22045COMMSVC Community Service Activities (func 3xx) 053 37.00 0.00 0.00 0.00 0.00 37.00 22045CAPOUTLAY Capital Outlay (obj 6xxx) 054 20600.00 0.00 217458.30 0.00 0.00 238058.30 22045TOTEXPBT Total Exp Before Transfers 055 2780129.28 0.00 218958.30 273018.49 0.00 3272106.07 22045OUTPUBMI Other Public Schools in Michigan (func 41x) 056 44142.00 0.00 0.00 0.00 0.00 44142.00 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 0.00 223813.41 0.00 0.00 0.00 223813.41 22045OUTOTHFND To Other Funds (func 6xx) 058 87326.78 0.00 0.00 0.00 0.00 87326.78 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 87326.78 223813.41 0.00 0.00 0.00 311140.19 22045TOTEXPOUT Total Exp., Outgoing Transfers 061 2867456.06 223813.41 218958.30 273018.49 0.00 3583246.26 23010TOTASSETS Total Assets (mc 1xx) 001 2033037.41 117092.92 919551.31 72115.35 0.00 3141796.99 23010TOTLIAB Total Liabilities (mc 4xx) 002 2448688.03 735.89 0.00 15566.54 0.00 2464990.46 23010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 -415650.62 116357.03 919551.31 56548.81 0.00 676806.53 23010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23010ENDINGFB2 Ending Fund Balance (mc 74x) 003D -415650.62 116357.03 919551.31 56548.81 0.00 676806.53 23010LOCREV Local Sources (mc 1xx) 004 469981.04 1106072.39 70736.02 149077.22 0.00 1795866.67 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 4483865.41 0.00 0.00 17086.51 0.00 4500951.92 23010FEDREV Federal Sources (mc 4xx) 007 462163.28 0.00 0.00 190973.22 0.00 653136.50 23010TOTREVBT Total Revenues Before Transfers 008 5416009.73 1106072.39 70736.02 357136.95 0.00 6949955.09 23010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 446425.74 0.00 0.00 0.00 0.00 446425.74 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 57205.00 0.00 0.00 191634.51 0.00 248839.51 23010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1000.00 1088958.13 0.00 0.00 0.00 1089958.13 23010TOTINCXFER Total Incoming Transfers 013 58205.00 1088958.13 0.00 191634.51 0.00 1338797.64 23010TOTREVXOT Total Revs, Transfers, Other Trans. 014 5474214.73 2195030.52 70736.02 548771.46 0.00 8288752.73 23010BASINS Total Basic Programs (func 11x) 015 2916960.14 0.00 0.00 0.00 0.00 2916960.14 23010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1893077.57 0.00 0.00 0.00 0.00 1893077.57 23010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1809250.60 0.00 0.00 0.00 0.00 1809250.60 23010ADDINS Total Added Needs Programs (func 12x) 017 652291.40 0.00 0.00 0.00 0.00 652291.40 23010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 438367.39 0.00 0.00 0.00 0.00 438367.39 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 1128047.37 0.00 0.00 0.00 0.00 1128047.37 23010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2331444.96 0.00 0.00 0.00 0.00 2331444.96 23010ITOT Total Instruction (func 1xx) 023 3569251.54 0.00 0.00 0.00 0.00 3569251.54 23010TOTFTETCH Total FTE Basic Program Teachers 024 34.50 0.00 0.00 0.00 0.00 0.00 23010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52442.05 0.00 0.00 0.00 0.00 0.00 23010TOTPUPSVC Total Pupil Services (func 21x) 026 205650.45 0.00 0.00 0.00 0.00 205650.45 23010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 134990.66 0.00 0.00 0.00 0.00 134990.66 23010TOTINSSTF Total Instructional Staff Services (func 22x) 028 228178.49 0.00 0.00 0.00 0.00 228178.49 23010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 94970.44 0.00 0.00 0.00 0.00 94970.44 23010TOTSCHADM Total School Adm. (func 24x) 030 456524.93 0.00 0.00 0.00 0.00 456524.93 23010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 272202.43 0.00 0.00 0.00 0.00 272202.43 23010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 890353.87 0.00 0.00 0.00 0.00 890353.87 23010TOTGENADM Total General Administration (func 23x) 033 238674.85 0.00 0.00 0.00 0.00 238674.85 23010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 139655.17 0.00 0.00 0.00 0.00 139655.17 23010TOTBUSADM Total Business Administration (func 25x) 035 199912.97 735.89 2.00 0.00 0.00 200650.86 23010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 103879.59 0.00 0.00 0.00 0.00 103879.59 23010TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 171007.14 0.00 0.00 171007.14 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 858015.96 0.00 0.00 0.00 0.00 858015.96 23010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 211142.27 0.00 0.00 0.00 0.00 211142.27 23010TOTTRANS Total Transportation (func 27x) 041 249164.04 0.00 0.00 15100.97 0.00 264265.01 23010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 155537.53 0.00 0.00 9535.88 0.00 165073.41 23010SSOTOT Total Other Support Services (func 28x,29x) 043 61733.81 0.00 0.00 0.00 0.00 61733.81 23010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 22612.50 0.00 0.00 0.00 0.00 22612.50 23010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 260827.15 0.00 260827.15 23010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 207127.01 0.00 207127.01 23010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1607501.63 735.89 171009.14 483055.13 0.00 2262301.79 23010TOTSS Total Support Services (func 2xx or 45x) 046 2497855.50 735.89 171009.14 483055.13 0.00 3152655.66 23010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 545487.56 0.00 0.00 87537.49 0.00 633025.05 23010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1134990.59 0.00 0.00 226332.21 0.00 1361322.80 23010TOTCUROPEX Total Current Operating Expenditures 049 6067107.04 735.89 171009.14 483055.13 0.00 6721907.20 23010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3466435.55 0.00 0.00 226332.21 0.00 3692767.76 23010COMMSVC Community Service Activities (func 3xx) 053 95756.95 0.00 0.00 0.00 0.00 95756.95 23010CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 12348894.41 0.00 0.00 12348894.41 23010TOTEXPBT Total Exp Before Transfers 055 6162863.99 735.89 12519903.55 483055.13 0.00 19166558.56 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 11313.25 2184731.13 0.00 0.00 0.00 2196044.38 23010OUTOTHFND To Other Funds (func 6xx) 058 191634.51 0.00 0.00 57205.00 0.00 248839.51 23010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 115.16 0.00 224899.45 0.00 0.00 225014.61 23010TOTOUTXFER Total Outgoing Transfers 060 203062.92 2184731.13 224899.45 57205.00 0.00 2669898.50 23010TOTEXPOUT Total Exp., Outgoing Transfers 061 6365926.91 2185467.02 12744803.00 540260.13 0.00 21836457.06 23030TOTASSETS Total Assets (mc 1xx) 001 6504364.55 1289024.95 502938.20 743194.82 57441.09 9096963.61 23030TOTLIAB Total Liabilities (mc 4xx) 002 3535310.37 471.71 300000.00 345677.23 0.00 4181459.31 23030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2969054.18 1288553.24 202938.20 397517.59 57441.09 4915504.30 23030RESERVES Reserves (mc 71x) 003B 718084.21 1288553.24 0.00 10512.78 0.00 2017150.23 23030DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2250969.97 0.00 202938.20 387004.81 57441.09 2898354.07 23030LOCREV Local Sources (mc 1xx) 004 2687700.29 4383745.61 104290.19 1653023.85 1091.89 8829851.83 23030OTHPOL Other Political Subdivisions (mc 2xx) 005 2826.77 0.00 0.00 0.00 0.00 2826.77 23030STATEREV State Sources (mc 3xx) 006 19715029.73 219815.20 0.00 49382.65 0.00 19984227.58 23030FEDREV Federal Sources (mc 4xx) 007 1650239.00 0.00 0.00 601481.75 0.00 2251720.75 23030TOTREVBT Total Revenues Before Transfers 008 24055795.79 4603560.81 104290.19 2303888.25 1091.89 31068626.93 23030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 529567.45 0.00 0.00 9199.25 0.00 538766.70 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 61529.98 0.00 0.00 595163.71 0.00 656693.69 23030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 56459.68 7061579.39 0.00 476.10 0.00 7118515.17 23030TOTINCXFER Total Incoming Transfers 013 117989.66 7061579.39 0.00 595639.81 0.00 7775208.86 23030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24173785.45 11665140.20 104290.19 2899528.06 1091.89 38843835.79 23030BASINS Total Basic Programs (func 11x) 015 11170272.49 0.00 0.00 0.00 0.00 11170272.49 23030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7305564.26 0.00 0.00 0.00 0.00 7305564.26 23030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6972178.48 0.00 0.00 0.00 0.00 6972178.48 23030ADDINS Total Added Needs Programs (func 12x) 017 4134325.92 0.00 0.00 0.00 0.00 4134325.92 23030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2709801.92 0.00 0.00 0.00 0.00 2709801.92 23030AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 23030SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 23030EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4882123.90 0.00 0.00 0.00 0.00 4882123.90 23030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10015366.18 0.00 0.00 0.00 0.00 10015366.18 23030ITOT Total Instruction (func 1xx) 023 15304598.41 0.00 0.00 0.00 0.00 15304598.41 23030TOTFTETCH Total FTE Basic Program Teachers 024 138.50 0.00 0.00 0.00 0.00 0.00 23030AVGTCHSAL Avg Basic Program Teacher's Salary 025 50340.64 0.00 0.00 0.00 0.00 0.00 23030TOTPUPSVC Total Pupil Services (func 21x) 026 820850.62 0.00 0.00 0.00 0.00 820850.62 23030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 521064.11 0.00 0.00 0.00 0.00 521064.11 23030TOTINSSTF Total Instructional Staff Services (func 22x) 028 1417532.08 0.00 0.00 0.00 0.00 1417532.08 23030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 733560.21 0.00 0.00 0.00 0.00 733560.21 23030TOTSCHADM Total School Adm. (func 24x) 030 1365785.47 0.00 0.00 0.00 0.00 1365785.47 23030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 850979.17 0.00 0.00 0.00 0.00 850979.17 23030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3604168.17 0.00 0.00 0.00 0.00 3604168.17 23030TOTGENADM Total General Administration (func 23x) 033 357204.64 0.00 0.00 0.00 0.00 357204.64 23030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 158891.63 0.00 0.00 0.00 0.00 158891.63 23030TOTBUSADM Total Business Administration (func 25x) 035 451781.74 0.00 0.00 0.00 0.00 451781.74 23030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 257327.76 0.00 0.00 0.00 0.00 257327.76 23030TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 2541054.99 0.00 0.00 0.00 0.00 2541054.99 23030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 618592.86 0.00 0.00 0.00 0.00 618592.86 23030TOTTRANS Total Transportation (func 27x) 041 909348.91 0.00 0.00 0.00 0.00 909348.91 23030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 516111.35 0.00 0.00 0.00 0.00 516111.35 23030SSOTOT Total Other Support Services (func 28x,29x) 043 132719.66 0.00 0.00 0.00 0.00 132719.66 23030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 65098.46 0.00 0.00 0.00 0.00 65098.46 23030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1130378.53 0.00 1130378.53 23030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 513549.82 0.00 513549.82 23030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4392109.94 0.00 0.00 1643928.35 0.00 6036038.29 23030TOTSS Total Support Services (func 2xx or 45x) 046 7996278.11 0.00 0.00 1643928.35 0.00 9640206.46 23030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1541746.88 0.00 0.00 198419.45 0.00 1740166.33 23030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3721625.55 0.00 0.00 585568.66 0.00 4307194.21 23030TOTCUROPEX Total Current Operating Expenditures 049 23300876.52 0.00 0.00 1643928.35 0.00 24944804.87 23030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13736991.73 0.00 0.00 585568.66 0.00 14322560.39 23030COMMSVC Community Service Activities (func 3xx) 053 135024.19 0.00 0.00 1161055.89 0.00 1296080.08 23030CAPOUTLAY Capital Outlay (obj 6xxx) 054 86305.30 0.00 222742.05 23170.00 0.00 332217.35 23030TOTEXPBT Total Exp Before Transfers 055 23522206.01 0.00 222742.05 2828154.24 0.00 26573102.30 23030OUTPUBMI Other Public Schools in Michigan (func 41x) 056 6521.71 0.00 0.00 0.00 0.00 6521.71 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 11438603.34 0.00 0.00 0.00 11438603.34 23030OUTOTHFND To Other Funds (func 6xx) 058 595163.71 0.00 0.00 61529.98 0.00 656693.69 23030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 54487.55 0.00 0.00 696.62 0.00 55184.17 23030TOTOUTXFER Total Outgoing Transfers 060 649651.26 11438603.34 0.00 62226.60 0.00 12150481.20 23030TOTEXPOUT Total Exp., Outgoing Transfers 061 24171857.27 11438603.34 222742.05 2890380.84 0.00 38723583.50 23050TOTASSETS Total Assets (mc 1xx) 001 7309610.30 918236.42 28180.21 131899.50 9923.00 8397849.43 23050TOTLIAB Total Liabilities (mc 4xx) 002 5633701.84 149082.49 16131.36 29341.49 0.00 5828257.18 23050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1675908.46 769153.93 12048.85 102558.01 9923.00 2569592.25 23050RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 23050DESIGNATE Designations (mc 75x) 003C 0.00 769153.93 12048.85 0.00 9923.00 791125.78 23050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1675908.46 0.00 0.00 102558.01 0.00 1778466.47 23050LOCREV Local Sources (mc 1xx) 004 2264746.40 3751867.55 45.86 663321.76 0.00 6679981.57 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 18517018.52 220199.01 0.00 56169.15 0.00 18793386.68 23050FEDREV Federal Sources (mc 4xx) 007 1627609.28 0.00 0.00 446557.79 0.00 2074167.07 23050TOTREVBT Total Revenues Before Transfers 008 22409374.20 3972066.56 45.86 1166048.70 0.00 27547535.32 23050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 972542.37 0.00 0.00 0.00 0.00 972542.37 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 118899.38 0.00 257118.71 0.00 376018.09 23050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 110731.36 755000.00 0.00 0.00 0.00 865731.36 23050TOTINCXFER Total Incoming Transfers 013 110731.36 873899.38 0.00 257118.71 0.00 1241749.45 23050TOTREVXOT Total Revs, Transfers, Other Trans. 014 22520105.56 4845965.94 45.86 1423167.41 0.00 28789284.77 23050BASINS Total Basic Programs (func 11x) 015 11316097.94 0.00 0.00 0.00 0.00 11316097.94 23050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7568735.03 0.00 0.00 0.00 0.00 7568735.03 23050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7044478.66 0.00 0.00 0.00 0.00 7044478.66 23050ADDINS Total Added Needs Programs (func 12x) 017 3102304.53 0.00 0.00 0.00 0.00 3102304.53 23050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1997852.40 0.00 0.00 0.00 0.00 1997852.40 23050AEINS Total Adult Education (func 13x) 019 279602.51 0.00 0.00 0.00 0.00 279602.51 23050SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 174860.71 0.00 0.00 0.00 0.00 174860.71 23050EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4609801.36 0.00 0.00 0.00 0.00 4609801.36 23050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9741448.14 0.00 0.00 0.00 0.00 9741448.14 23050ITOT Total Instruction (func 1xx) 023 14698004.98 0.00 0.00 0.00 0.00 14698004.98 23050TOTFTETCH Total FTE Basic Program Teachers 024 120.90 0.00 0.00 0.00 0.00 0.00 23050AVGTCHSAL Avg Basic Program Teacher's Salary 025 58266.99 0.00 0.00 0.00 0.00 0.00 23050TOTPUPSVC Total Pupil Services (func 21x) 026 640879.38 0.00 0.00 0.00 0.00 640879.38 23050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 461828.76 0.00 0.00 0.00 0.00 461828.76 23050TOTINSSTF Total Instructional Staff Services (func 22x) 028 639415.97 0.00 0.00 0.00 0.00 639415.97 23050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 346313.18 0.00 0.00 0.00 0.00 346313.18 23050TOTSCHADM Total School Adm. (func 24x) 030 1287489.19 0.00 0.00 0.00 0.00 1287489.19 23050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 860105.30 0.00 0.00 0.00 0.00 860105.30 23050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2567784.54 0.00 0.00 0.00 0.00 2567784.54 23050TOTGENADM Total General Administration (func 23x) 033 348068.41 0.00 0.00 0.00 0.00 348068.41 23050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 168515.45 0.00 0.00 0.00 0.00 168515.45 23050TOTBUSADM Total Business Administration (func 25x) 035 396612.99 0.00 0.00 0.00 0.00 396612.99 23050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 177396.30 0.00 0.00 0.00 0.00 177396.30 23050TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 2058816.81 0.00 0.00 10528.30 0.00 2069345.11 23050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 659207.18 0.00 0.00 0.00 0.00 659207.18 23050TOTTRANS Total Transportation (func 27x) 041 1036433.01 0.00 0.00 13634.52 0.00 1050067.53 23050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 529567.53 0.00 0.00 0.00 0.00 529567.53 23050SSOTOT Total Other Support Services (func 28x,29x) 043 399416.22 0.00 0.00 0.00 0.00 399416.22 23050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 112182.04 0.00 0.00 0.00 0.00 112182.04 23050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 903417.67 0.00 903417.67 23050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 388411.81 0.00 388411.81 23050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4239347.44 0.00 0.00 1315992.30 0.00 5555339.74 23050TOTSS Total Support Services (func 2xx or 45x) 046 6807131.98 0.00 0.00 1315992.30 0.00 8123124.28 23050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1525579.97 0.00 0.00 223242.62 0.00 1748822.59 23050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3315115.74 0.00 0.00 549309.13 0.00 3864424.87 23050TOTCUROPEX Total Current Operating Expenditures 049 21505136.96 0.00 0.00 1315992.30 0.00 22821129.26 23050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13056563.88 0.00 0.00 549309.13 0.00 13605873.01 23050COMMSVC Community Service Activities (func 3xx) 053 655463.50 0.00 0.00 3304.97 0.00 658768.47 23050CAPOUTLAY Capital Outlay (obj 6xxx) 054 23637.96 0.00 16131.36 3712.50 0.00 43481.82 23050TOTEXPBT Total Exp Before Transfers 055 22184238.42 0.00 16131.36 1323009.77 0.00 23523379.55 23050OUTPUBMI Other Public Schools in Michigan (func 41x) 056 5173.46 0.00 0.00 0.00 0.00 5173.46 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 4816658.11 0.00 0.00 0.00 4816658.11 23050OUTOTHFND To Other Funds (func 6xx) 058 257118.71 118899.38 0.00 0.00 0.00 376018.09 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 257118.71 4935557.49 0.00 0.00 0.00 5192676.20 23050TOTEXPOUT Total Exp., Outgoing Transfers 061 22441357.13 4935557.49 16131.36 1323009.77 0.00 28716055.75 23060TOTASSETS Total Assets (mc 1xx) 001 14055771.21 1186192.07 13418608.77 562109.72 61377.11 29284058.88 23060TOTLIAB Total Liabilities (mc 4xx) 002 11053530.87 27002.87 1586033.18 367877.30 0.00 13034444.22 23060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3002240.34 1159189.20 11832575.59 194232.42 61377.11 16249614.66 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 3002240.34 1159189.20 11832575.59 194232.42 61377.11 16249614.66 23060LOCREV Local Sources (mc 1xx) 004 7664629.54 7103659.92 2240465.82 1614456.75 826.00 18624038.03 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 29856940.37 441534.63 0.00 83553.44 0.00 30382028.44 23060FEDREV Federal Sources (mc 4xx) 007 2021292.78 0.00 0.00 557741.29 0.00 2579034.07 23060TOTREVBT Total Revenues Before Transfers 008 39542862.69 7545194.55 2240465.82 2255751.48 826.00 51585100.54 23060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1814435.21 0.00 0.00 0.00 0.00 1814435.21 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 32000.00 540458.00 0.00 596780.00 0.00 1169238.00 23060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 142046.06 0.00 0.00 0.00 0.00 142046.06 23060TOTINCXFER Total Incoming Transfers 013 174046.06 540458.00 0.00 596780.00 0.00 1311284.06 23060TOTREVXOT Total Revs, Transfers, Other Trans. 014 39716908.75 8085652.55 2240465.82 2852531.48 826.00 52896384.60 23060BASINS Total Basic Programs (func 11x) 015 19741236.62 0.00 0.00 0.00 0.00 19741236.62 23060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 13307354.27 0.00 0.00 0.00 0.00 13307354.27 23060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 12460009.37 0.00 0.00 0.00 0.00 12460009.37 23060ADDINS Total Added Needs Programs (func 12x) 017 6326897.15 0.00 0.00 0.00 0.00 6326897.15 23060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4390575.86 0.00 0.00 0.00 0.00 4390575.86 23060AEINS Total Adult Education (func 13x) 019 168997.69 0.00 0.00 0.00 0.00 168997.69 23060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 107264.13 0.00 0.00 0.00 0.00 107264.13 23060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 7736767.93 0.00 0.00 0.00 0.00 7736767.93 23060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 17805194.26 0.00 0.00 0.00 0.00 17805194.26 23060ITOT Total Instruction (func 1xx) 023 26237131.46 0.00 0.00 0.00 0.00 26237131.46 23060TOTFTETCH Total FTE Basic Program Teachers 024 216.25 0.00 0.00 0.00 0.00 0.00 23060AVGTCHSAL Avg Basic Program Teacher's Salary 025 57618.54 0.00 0.00 0.00 0.00 0.00 23060TOTPUPSVC Total Pupil Services (func 21x) 026 897266.50 0.00 0.00 0.00 0.00 897266.50 23060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 619336.67 0.00 0.00 0.00 0.00 619336.67 23060TOTINSSTF Total Instructional Staff Services (func 22x) 028 1342466.92 0.00 0.00 5707.50 0.00 1348174.42 23060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 763730.19 0.00 0.00 3222.00 0.00 766952.19 23060TOTSCHADM Total School Adm. (func 24x) 030 2621012.40 0.00 0.00 0.00 0.00 2621012.40 23060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1683413.38 0.00 0.00 0.00 0.00 1683413.38 23060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4860745.82 0.00 0.00 5707.50 0.00 4866453.32 23060TOTGENADM Total General Administration (func 23x) 033 445938.05 0.00 0.00 0.00 0.00 445938.05 23060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 196516.05 0.00 0.00 0.00 0.00 196516.05 23060TOTBUSADM Total Business Administration (func 25x) 035 615413.45 217.59 0.00 0.00 0.00 615631.04 23060SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 301239.00 0.00 0.00 0.00 0.00 301239.00 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 4162678.80 0.00 7573.00 0.00 0.00 4170251.80 23060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1408505.29 0.00 0.00 0.00 0.00 1408505.29 23060TOTTRANS Total Transportation (func 27x) 041 1902973.36 0.00 0.00 0.00 0.00 1902973.36 23060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 755026.36 0.00 0.00 0.00 0.00 755026.36 23060SSOTOT Total Other Support Services (func 28x,29x) 043 1089879.67 0.00 0.00 38587.88 3403.20 1131870.75 23060SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 365658.70 0.00 0.00 0.00 0.00 365658.70 23060SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1566312.96 0.00 1566312.96 23060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 817329.44 0.00 817329.44 23060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 8216883.33 217.59 7573.00 2422230.28 3403.20 10650307.40 23060TOTSS Total Support Services (func 2xx or 45x) 046 13077629.15 217.59 7573.00 2427937.78 3403.20 15516760.72 23060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2264000.04 0.00 0.00 283757.90 0.00 2547757.94 23060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6093425.64 0.00 0.00 876524.45 0.00 6969950.09 23060TOTCUROPEX Total Current Operating Expenditures 049 39314760.61 217.59 7573.00 2427937.78 3403.20 41753892.18 23060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 23898619.90 0.00 0.00 876524.45 0.00 24775144.35 23060COMMSVC Community Service Activities (func 3xx) 053 6421.99 0.00 0.00 339934.06 0.00 346356.05 23060CAPOUTLAY Capital Outlay (obj 6xxx) 054 481337.83 0.00 11430979.50 67081.27 0.00 11979398.60 23060TOTEXPBT Total Exp Before Transfers 055 39802520.43 217.59 11438552.50 2834953.11 3403.20 54079646.83 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 56684.57 7771332.71 121699.78 0.00 0.00 7949717.06 23060OUTOTHFND To Other Funds (func 6xx) 058 596780.00 28958.00 511500.00 32000.00 0.00 1169238.00 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 653464.57 7800290.71 633199.78 32000.00 0.00 9118955.06 23060TOTEXPOUT Total Exp., Outgoing Transfers 061 40455985.00 7800508.30 12071752.28 2866953.11 3403.20 63198601.89 23065TOTASSETS Total Assets (mc 1xx) 001 2805913.49 197032.86 0.00 179236.99 0.00 3182183.34 23065TOTLIAB Total Liabilities (mc 4xx) 002 1562985.86 5912.00 0.00 179238.15 0.00 1748136.01 23065ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1242927.63 191120.86 0.00 -1.16 0.00 1434047.33 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 581145.63 191120.86 0.00 -1.16 0.00 772265.33 23065LOCREV Local Sources (mc 1xx) 004 705765.21 564265.16 488.15 278804.46 0.00 1549322.98 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 9939015.78 0.00 0.00 45165.73 0.00 9984181.51 23065FEDREV Federal Sources (mc 4xx) 007 868243.00 0.00 0.00 376479.98 0.00 1244722.98 23065TOTREVBT Total Revenues Before Transfers 008 11513023.99 564265.16 488.15 700450.17 0.00 12778227.47 23065OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 471733.55 0.00 0.00 0.00 0.00 471733.55 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 0.00 0.00 0.00 264460.23 0.00 264460.23 23065OTHTRAN Other Transactions (mc 54x,55x,59x) 012 47253.70 0.23 0.00 0.00 0.00 47253.93 23065TOTINCXFER Total Incoming Transfers 013 47253.70 0.23 0.00 264460.23 0.00 311714.16 23065TOTREVXOT Total Revs, Transfers, Other Trans. 014 11560277.69 564265.39 488.15 964910.40 0.00 13089941.63 23065BASINS Total Basic Programs (func 11x) 015 5728848.61 0.00 0.00 0.00 0.00 5728848.61 23065SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3677604.55 0.00 0.00 0.00 0.00 3677604.55 23065TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3508466.73 0.00 0.00 0.00 0.00 3508466.73 23065ADDINS Total Added Needs Programs (func 12x) 017 1985597.18 0.00 0.00 0.00 0.00 1985597.18 23065SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1303182.75 0.00 0.00 0.00 0.00 1303182.75 23065AEINS Total Adult Education (func 13x) 019 23693.90 0.00 0.00 0.00 0.00 23693.90 23065SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 16772.40 0.00 0.00 0.00 0.00 16772.40 23065EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2468596.53 0.00 0.00 0.00 0.00 2468596.53 23065TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4997559.70 0.00 0.00 0.00 0.00 4997559.70 23065ITOT Total Instruction (func 1xx) 023 7738139.69 0.00 0.00 0.00 0.00 7738139.69 23065TOTFTETCH Total FTE Basic Program Teachers 024 64.02 0.00 0.00 0.00 0.00 0.00 23065AVGTCHSAL Avg Basic Program Teacher's Salary 025 54802.67 0.00 0.00 0.00 0.00 0.00 23065TOTPUPSVC Total Pupil Services (func 21x) 026 387854.67 0.00 0.00 0.00 0.00 387854.67 23065SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 214116.63 0.00 0.00 0.00 0.00 214116.63 23065TOTINSSTF Total Instructional Staff Services (func 22x) 028 315203.05 0.00 0.00 0.00 0.00 315203.05 23065SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 164932.58 0.00 0.00 0.00 0.00 164932.58 23065TOTSCHADM Total School Adm. (func 24x) 030 797379.99 0.00 0.00 0.00 0.00 797379.99 23065SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 472601.61 0.00 0.00 0.00 0.00 472601.61 23065TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1500437.71 0.00 0.00 0.00 0.00 1500437.71 23065TOTGENADM Total General Administration (func 23x) 033 347739.80 0.00 0.00 0.00 0.00 347739.80 23065SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 153165.74 0.00 0.00 0.00 0.00 153165.74 23065TOTBUSADM Total Business Administration (func 25x) 035 212594.29 0.00 0.00 0.00 0.00 212594.29 23065SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 126081.38 0.00 0.00 0.00 0.00 126081.38 23065TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 2480.39 0.00 0.00 2480.39 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 1194292.28 0.00 0.00 7097.82 0.00 1201390.10 23065SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 405575.12 0.00 0.00 0.00 0.00 405575.12 23065TOTTRANS Total Transportation (func 27x) 041 582805.46 0.00 0.00 16563.10 0.00 599368.56 23065SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 289327.17 0.00 0.00 12408.68 0.00 301735.85 23065SSOTOT Total Other Support Services (func 28x,29x) 043 242550.60 0.00 0.00 7831.23 0.00 250381.83 23065SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 63605.15 0.00 0.00 0.00 0.00 63605.15 23065SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 634367.38 0.00 634367.38 23065SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 297835.27 0.00 297835.27 23065TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2579982.43 0.00 2480.39 963694.80 0.00 3546157.62 23065TOTSS Total Support Services (func 2xx or 45x) 046 4080420.14 0.00 2480.39 963694.80 0.00 5046595.33 23065TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 931492.53 0.00 0.00 171797.03 0.00 1103289.56 23065TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1889405.38 0.00 0.00 378058.05 0.00 2267463.43 23065TOTCUROPEX Total Current Operating Expenditures 049 11818559.83 0.00 2480.39 963694.80 0.00 12784735.02 23065TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6886965.08 0.00 0.00 378058.05 0.00 7265023.13 23065COMMSVC Community Service Activities (func 3xx) 053 31647.79 0.00 0.00 0.00 0.00 31647.79 23065CAPOUTLAY Capital Outlay (obj 6xxx) 054 56648.70 0.00 477610.00 0.00 0.00 534258.70 23065TOTEXPBT Total Exp Before Transfers 055 11906856.32 0.00 480090.39 963694.80 0.00 13350641.51 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 165220.13 558180.00 0.00 0.00 0.00 723400.13 23065OUTOTHFND To Other Funds (func 6xx) 058 264460.23 0.00 0.00 0.00 0.00 264460.23 23065OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 4354.54 22.32 0.00 0.00 0.00 4376.86 23065TOTOUTXFER Total Outgoing Transfers 060 434034.90 558202.32 0.00 0.00 0.00 992237.22 23065TOTEXPOUT Total Exp., Outgoing Transfers 061 12340891.22 558202.32 480090.39 963694.80 0.00 14342878.73 23080TOTASSETS Total Assets (mc 1xx) 001 3769272.35 162875.43 2812168.86 100092.49 52188.65 6896597.78 23080TOTLIAB Total Liabilities (mc 4xx) 002 2003640.14 0.00 382421.20 10783.63 0.00 2396844.97 23080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1765632.21 162875.43 2429747.66 89308.86 52188.65 4499752.81 23080RESERVES Reserves (mc 71x) 003B 142445.89 0.00 0.00 0.00 0.00 142445.89 23080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 23080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1623186.32 162875.43 2429747.66 89308.86 52188.65 4357306.92 23080LOCREV Local Sources (mc 1xx) 004 736603.41 1617868.29 148189.88 336592.44 2105.25 2841359.27 23080OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 8221.50 0.00 8221.50 23080STATEREV State Sources (mc 3xx) 006 10028404.05 9611.19 0.00 31764.27 0.00 10069779.51 23080FEDREV Federal Sources (mc 4xx) 007 612180.00 0.00 0.00 312971.59 0.00 925151.59 23080TOTREVBT Total Revenues Before Transfers 008 11377187.46 1627479.48 148189.88 689549.80 2105.25 13844511.87 23080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 774489.39 0.00 0.00 0.00 0.00 774489.39 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 238190.85 0.00 238190.85 23080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 1826.00 632819.00 0.00 0.00 0.00 634645.00 23080TOTINCXFER Total Incoming Transfers 013 1826.00 632819.00 0.00 238190.85 0.00 872835.85 23080TOTREVXOT Total Revs, Transfers, Other Trans. 014 11379013.46 2260298.48 148189.88 927740.65 2105.25 14717347.72 23080BASINS Total Basic Programs (func 11x) 015 6789970.24 0.00 0.00 0.00 0.00 6789970.24 23080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4356160.62 0.00 0.00 0.00 0.00 4356160.62 23080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3950383.18 0.00 0.00 0.00 0.00 3950383.18 23080ADDINS Total Added Needs Programs (func 12x) 017 1214733.88 0.00 0.00 0.00 0.00 1214733.88 23080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 844755.85 0.00 0.00 0.00 0.00 844755.85 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 2531407.89 0.00 0.00 0.00 0.00 2531407.89 23080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5200916.47 0.00 0.00 0.00 0.00 5200916.47 23080ITOT Total Instruction (func 1xx) 023 8004704.12 0.00 0.00 0.00 0.00 8004704.12 23080TOTFTETCH Total FTE Basic Program Teachers 024 72.81 0.00 0.00 0.00 0.00 0.00 23080AVGTCHSAL Avg Basic Program Teacher's Salary 025 54256.05 0.00 0.00 0.00 0.00 0.00 23080TOTPUPSVC Total Pupil Services (func 21x) 026 326241.40 0.00 0.00 0.00 0.00 326241.40 23080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 214339.00 0.00 0.00 0.00 0.00 214339.00 23080TOTINSSTF Total Instructional Staff Services (func 22x) 028 394072.19 0.00 0.00 0.00 0.00 394072.19 23080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 239686.84 0.00 0.00 0.00 0.00 239686.84 23080TOTSCHADM Total School Adm. (func 24x) 030 703510.58 0.00 0.00 0.00 0.00 703510.58 23080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 476222.20 0.00 0.00 0.00 0.00 476222.20 23080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1423824.17 0.00 0.00 0.00 0.00 1423824.17 23080TOTGENADM Total General Administration (func 23x) 033 378423.14 0.00 0.00 0.00 0.00 378423.14 23080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 177121.16 0.00 0.00 0.00 0.00 177121.16 23080TOTBUSADM Total Business Administration (func 25x) 035 205204.51 167.95 11917.54 0.00 0.00 217290.00 23080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 115320.99 0.00 0.00 0.00 0.00 115320.99 23080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 3423.84 0.00 0.00 3423.84 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 1034612.73 0.00 6631.00 0.00 0.00 1041243.73 23080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 330220.09 0.00 0.00 0.00 0.00 330220.09 23080TOTTRANS Total Transportation (func 27x) 041 633656.43 0.00 0.00 0.00 0.00 633656.43 23080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 339405.43 0.00 0.00 0.00 0.00 339405.43 23080SSOTOT Total Other Support Services (func 28x,29x) 043 212524.11 0.00 0.00 0.00 7427.00 219951.11 23080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 84460.39 0.00 0.00 0.00 0.00 84460.39 23080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 579508.63 0.00 579508.63 23080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 309337.38 0.00 309337.38 23080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2464420.92 167.95 21972.38 888846.01 7427.00 3382834.26 23080TOTSS Total Support Services (func 2xx or 45x) 046 3888245.09 167.95 21972.38 888846.01 7427.00 4806658.43 23080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 966798.82 0.00 0.00 130826.92 0.00 1097625.74 23080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1976776.10 0.00 0.00 349713.02 0.00 2326489.12 23080TOTCUROPEX Total Current Operating Expenditures 049 11892949.21 167.95 21972.38 888846.01 7427.00 12811362.55 23080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7177692.57 0.00 0.00 349713.02 0.00 7527405.59 23080COMMSVC Community Service Activities (func 3xx) 053 49563.20 0.00 0.00 0.00 0.00 49563.20 23080CAPOUTLAY Capital Outlay (obj 6xxx) 054 39598.80 0.00 10087818.84 8300.68 0.00 10135718.32 23080TOTEXPBT Total Exp Before Transfers 055 11982111.21 167.95 10109791.22 897146.69 7427.00 22996644.07 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 2215660.49 0.00 0.00 0.00 2215660.49 23080OUTOTHFND To Other Funds (func 6xx) 058 238190.85 0.00 0.00 0.00 0.00 238190.85 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 238190.85 2215660.49 0.00 0.00 0.00 2453851.34 23080TOTEXPOUT Total Exp., Outgoing Transfers 061 12220302.06 2215828.44 10109791.22 897146.69 7427.00 25450495.41 23090TOTASSETS Total Assets (mc 1xx) 001 1841934.12 490139.18 201441.20 74308.15 0.00 2607822.65 23090TOTLIAB Total Liabilities (mc 4xx) 002 1799894.21 113884.59 7.70 45973.26 0.00 1959759.76 23090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 42039.91 376254.59 201433.50 28334.89 0.00 648062.89 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 42039.91 376254.59 201433.50 28334.89 0.00 648062.89 23090LOCREV Local Sources (mc 1xx) 004 665530.51 926640.94 126127.27 191890.04 0.00 1910188.76 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 6399210.74 0.00 0.00 12285.03 0.00 6411495.77 23090FEDREV Federal Sources (mc 4xx) 007 1002309.11 0.00 0.00 175007.74 0.00 1177316.85 23090TOTREVBT Total Revenues Before Transfers 008 8067050.36 926640.94 126127.27 379182.81 0.00 9499001.38 23090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 281674.97 0.00 0.00 0.00 0.00 281674.97 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 15000.00 0.00 0.00 184193.61 0.00 199193.61 23090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 272707.00 0.00 0.00 0.00 272707.00 23090TOTINCXFER Total Incoming Transfers 013 15000.00 272707.00 0.00 184193.61 0.00 471900.61 23090TOTREVXOT Total Revs, Transfers, Other Trans. 014 8082050.36 1199347.94 126127.27 563376.42 0.00 9970901.99 23090BASINS Total Basic Programs (func 11x) 015 3847771.74 0.00 0.00 0.00 0.00 3847771.74 23090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2415288.51 0.00 0.00 0.00 0.00 2415288.51 23090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2364293.30 0.00 0.00 0.00 0.00 2364293.30 23090ADDINS Total Added Needs Programs (func 12x) 017 1019264.16 0.00 0.00 0.00 0.00 1019264.16 23090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 702857.14 0.00 0.00 0.00 0.00 702857.14 23090AEINS Total Adult Education (func 13x) 019 73707.00 0.00 0.00 0.00 0.00 73707.00 23090SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 44968.32 0.00 0.00 0.00 0.00 44968.32 23090EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1613117.77 0.00 0.00 0.00 0.00 1613117.77 23090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3163113.97 0.00 0.00 0.00 0.00 3163113.97 23090ITOT Total Instruction (func 1xx) 023 4940742.90 0.00 0.00 0.00 0.00 4940742.90 23090TOTFTETCH Total FTE Basic Program Teachers 024 52.65 0.00 0.00 0.00 0.00 0.00 23090AVGTCHSAL Avg Basic Program Teacher's Salary 025 44905.86 0.00 0.00 0.00 0.00 0.00 23090TOTPUPSVC Total Pupil Services (func 21x) 026 285664.54 0.00 0.00 0.00 0.00 285664.54 23090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 181876.21 0.00 0.00 0.00 0.00 181876.21 23090TOTINSSTF Total Instructional Staff Services (func 22x) 028 283951.61 0.00 0.00 0.00 0.00 283951.61 23090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 128176.23 0.00 0.00 0.00 0.00 128176.23 23090TOTSCHADM Total School Adm. (func 24x) 030 580367.18 0.00 0.00 0.00 0.00 580367.18 23090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 326017.19 0.00 0.00 0.00 0.00 326017.19 23090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1149983.33 0.00 0.00 0.00 0.00 1149983.33 23090TOTGENADM Total General Administration (func 23x) 033 218855.95 0.00 0.00 0.00 0.00 218855.95 23090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 95059.12 0.00 0.00 0.00 0.00 95059.12 23090TOTBUSADM Total Business Administration (func 25x) 035 198069.00 0.00 0.00 0.00 0.00 198069.00 23090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 38919.21 0.00 0.00 0.00 0.00 38919.21 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 769393.50 0.00 0.00 0.00 0.00 769393.50 23090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 228035.79 0.00 0.00 0.00 0.00 228035.79 23090TOTTRANS Total Transportation (func 27x) 041 259191.94 0.00 0.00 13008.27 0.00 272200.21 23090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 96099.91 0.00 0.00 1516.56 0.00 97616.47 23090SSOTOT Total Other Support Services (func 28x,29x) 043 48903.61 0.00 0.00 0.00 0.00 48903.61 23090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 258.00 0.00 0.00 0.00 0.00 258.00 23090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 307271.00 0.00 307271.00 23090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 216221.08 0.00 216221.08 23090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1494414.00 0.00 0.00 536500.35 0.00 2030914.35 23090TOTSS Total Support Services (func 2xx or 45x) 046 2644397.33 0.00 0.00 536500.35 0.00 3180897.68 23090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 503242.09 0.00 0.00 72077.15 0.00 575319.24 23090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1094441.66 0.00 0.00 190957.01 0.00 1285398.67 23090TOTCUROPEX Total Current Operating Expenditures 049 7585140.23 0.00 0.00 536500.35 0.00 8121640.58 23090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4257555.63 0.00 0.00 190957.01 0.00 4448512.64 23090COMMSVC Community Service Activities (func 3xx) 053 616575.29 0.00 0.00 0.00 0.00 616575.29 23090CAPOUTLAY Capital Outlay (obj 6xxx) 054 72367.90 0.00 140113.02 15767.96 0.00 228248.88 23090TOTEXPBT Total Exp Before Transfers 055 8274083.42 0.00 140113.02 552268.31 0.00 8966464.75 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 1015045.44 103.46 0.00 0.00 1015148.90 23090OUTOTHFND To Other Funds (func 6xx) 058 184193.61 0.00 0.00 15000.00 0.00 199193.61 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 184193.61 1015045.44 103.46 15000.00 0.00 1214342.51 23090TOTEXPOUT Total Exp., Outgoing Transfers 061 8458277.03 1015045.44 140216.48 567268.31 0.00 10180807.26 23490TOTASSETS Total Assets (mc 1xx) 001 259056.79 0.00 0.00 0.00 0.00 259056.79 23490TOTLIAB Total Liabilities (mc 4xx) 002 94710.29 0.00 0.00 0.00 0.00 94710.29 23490ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 164346.50 0.00 0.00 0.00 0.00 164346.50 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 164346.50 0.00 0.00 0.00 0.00 164346.50 23490LOCREV Local Sources (mc 1xx) 004 84039.53 0.00 0.00 0.00 0.00 84039.53 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 50627.28 0.00 0.00 0.00 0.00 50627.28 23490FEDREV Federal Sources (mc 4xx) 007 4088.00 0.00 0.00 0.00 0.00 4088.00 23490TOTREVBT Total Revenues Before Transfers 008 138754.81 0.00 0.00 0.00 0.00 138754.81 23490OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1038.00 0.00 0.00 0.00 0.00 1038.00 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 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTREVXOT Total Revs, Transfers, Other Trans. 014 138754.81 0.00 0.00 0.00 0.00 138754.81 23490BASINS Total Basic Programs (func 11x) 015 119146.45 0.00 0.00 0.00 0.00 119146.45 23490SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 72576.15 0.00 0.00 0.00 0.00 72576.15 23490TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 60077.00 0.00 0.00 0.00 0.00 60077.00 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 26622.89 0.00 0.00 0.00 0.00 26622.89 23490TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 72576.15 0.00 0.00 0.00 0.00 72576.15 23490ITOT Total Instruction (func 1xx) 023 119146.45 0.00 0.00 0.00 0.00 119146.45 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 60077.00 0.00 0.00 0.00 0.00 0.00 23490TOTPUPSVC Total Pupil Services (func 21x) 026 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTGENADM Total General Administration (func 23x) 033 23335.18 0.00 0.00 0.00 0.00 23335.18 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 4160.00 0.00 0.00 0.00 0.00 4160.00 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 16945.55 0.00 0.00 0.00 0.00 16945.55 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 44440.73 0.00 0.00 0.00 0.00 44440.73 23490TOTSS Total Support Services (func 2xx or 45x) 046 44440.73 0.00 0.00 0.00 0.00 44440.73 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 163587.18 0.00 0.00 0.00 0.00 163587.18 23490TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 76326.15 0.00 0.00 0.00 0.00 76326.15 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 10838.35 0.00 0.00 0.00 0.00 10838.35 23490TOTEXPBT Total Exp Before Transfers 055 174425.53 0.00 0.00 0.00 0.00 174425.53 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 174425.53 0.00 0.00 0.00 0.00 174425.53 23901TOTASSETS Total Assets (mc 1xx) 001 535149.68 259394.06 146643.22 9852.93 0.00 951039.89 23901TOTLIAB Total Liabilities (mc 4xx) 002 204845.02 0.00 0.00 0.00 0.00 204845.02 23901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 330304.66 259394.06 146643.22 9852.93 0.00 746194.87 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 330304.66 259394.06 146643.22 9852.93 0.00 746194.87 23901LOCREV Local Sources (mc 1xx) 004 36139.98 0.00 903.00 23888.00 0.00 60930.98 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 1387310.24 0.00 0.00 903.93 0.00 1388214.17 23901FEDREV Federal Sources (mc 4xx) 007 131099.00 0.00 0.00 26097.00 0.00 157196.00 23901TOTREVBT Total Revenues Before Transfers 008 1554549.22 0.00 903.00 50888.93 0.00 1606341.15 23901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 12414.00 0.00 0.00 0.00 0.00 12414.00 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 0.00 143625.47 0.00 0.00 0.00 143625.47 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 0.00 143625.47 0.00 0.00 0.00 143625.47 23901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1554549.22 143625.47 903.00 50888.93 0.00 1749966.62 23901BASINS Total Basic Programs (func 11x) 015 771225.60 0.00 0.00 0.00 0.00 771225.60 23901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 503679.71 0.00 0.00 0.00 0.00 503679.71 23901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 435833.44 0.00 0.00 0.00 0.00 435833.44 23901ADDINS Total Added Needs Programs (func 12x) 017 83201.06 0.00 0.00 0.00 0.00 83201.06 23901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 61846.51 0.00 0.00 0.00 0.00 61846.51 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 249975.07 0.00 0.00 0.00 0.00 249975.07 23901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 565526.22 0.00 0.00 0.00 0.00 565526.22 23901ITOT Total Instruction (func 1xx) 023 854426.66 0.00 0.00 0.00 0.00 854426.66 23901TOTFTETCH Total FTE Basic Program Teachers 024 11.16 0.00 0.00 0.00 0.00 0.00 23901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39053.18 0.00 0.00 0.00 0.00 0.00 23901TOTPUPSVC Total Pupil Services (func 21x) 026 3490.68 0.00 0.00 0.00 0.00 3490.68 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 15133.13 0.00 0.00 0.00 0.00 15133.13 23901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 12309.19 0.00 0.00 0.00 0.00 12309.19 23901TOTSCHADM Total School Adm. (func 24x) 030 208815.30 0.00 0.00 0.00 0.00 208815.30 23901SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 121125.07 0.00 0.00 0.00 0.00 121125.07 23901TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 227439.11 0.00 0.00 0.00 0.00 227439.11 23901TOTGENADM Total General Administration (func 23x) 033 103174.77 0.00 0.00 0.00 0.00 103174.77 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 13704.06 0.00 0.00 0.00 0.00 13704.06 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 139684.82 0.00 0.00 0.00 0.00 139684.82 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 47928.00 0.00 47928.00 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 256563.65 0.00 0.00 47928.00 0.00 304491.65 23901TOTSS Total Support Services (func 2xx or 45x) 046 484002.76 0.00 0.00 47928.00 0.00 531930.76 23901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 50504.72 0.00 0.00 0.00 0.00 50504.72 23901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 133434.26 0.00 0.00 0.00 0.00 133434.26 23901TOTCUROPEX Total Current Operating Expenditures 049 1338429.42 0.00 0.00 47928.00 0.00 1386357.42 23901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 698960.48 0.00 0.00 0.00 0.00 698960.48 23901COMMSVC Community Service Activities (func 3xx) 053 18087.46 0.00 0.00 0.00 0.00 18087.46 23901CAPOUTLAY Capital Outlay (obj 6xxx) 054 94801.35 0.00 0.00 0.00 0.00 94801.35 23901TOTEXPBT Total Exp Before Transfers 055 1451318.23 0.00 0.00 47928.00 0.00 1499246.23 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 147918.75 0.00 0.00 0.00 147918.75 23901OUTOTHFND To Other Funds (func 6xx) 058 143625.47 0.00 0.00 0.00 0.00 143625.47 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 143625.47 147918.75 0.00 0.00 0.00 291544.22 23901TOTEXPOUT Total Exp., Outgoing Transfers 061 1594943.70 147918.75 0.00 47928.00 0.00 1790790.45 24020TOTASSETS Total Assets (mc 1xx) 001 4828552.63 459028.06 288541.38 352641.18 0.00 5928763.25 24020TOTLIAB Total Liabilities (mc 4xx) 002 1294402.95 0.00 26416.00 17085.91 0.00 1337904.86 24020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 3534149.68 459028.06 262125.38 335555.27 0.00 4590858.39 24020RESERVES Reserves (mc 71x) 003B 579641.74 459028.06 262125.38 67930.51 0.00 1368725.69 24020DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24020ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2954507.94 0.00 0.00 267624.76 0.00 3222132.70 24020LOCREV Local Sources (mc 1xx) 004 10863119.72 3357555.89 761956.32 421338.38 0.00 15403970.31 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 190265.41 4549.31 0.00 12743.76 0.00 207558.48 24020FEDREV Federal Sources (mc 4xx) 007 222560.35 0.00 0.00 154369.26 0.00 376929.61 24020TOTREVBT Total Revenues Before Transfers 008 11275945.48 3362105.20 761956.32 588451.40 0.00 15988458.40 24020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 394420.35 0.00 0.00 0.00 0.00 394420.35 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 34640.00 0.00 0.00 471027.12 0.00 505667.12 24020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 672.00 0.00 200.56 0.00 0.00 872.56 24020TOTINCXFER Total Incoming Transfers 013 35312.00 0.00 200.56 471027.12 0.00 506539.68 24020TOTREVXOT Total Revs, Transfers, Other Trans. 014 11311257.48 3362105.20 762156.88 1059478.52 0.00 16494998.08 24020BASINS Total Basic Programs (func 11x) 015 6328738.41 0.00 0.00 0.00 0.00 6328738.41 24020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4031358.52 0.00 0.00 0.00 0.00 4031358.52 24020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3860625.20 0.00 0.00 0.00 0.00 3860625.20 24020ADDINS Total Added Needs Programs (func 12x) 017 858766.50 0.00 0.00 0.00 0.00 858766.50 24020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 503570.60 0.00 0.00 0.00 0.00 503570.60 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 2351738.87 0.00 0.00 0.00 0.00 2351738.87 24020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4534929.12 0.00 0.00 0.00 0.00 4534929.12 24020ITOT Total Instruction (func 1xx) 023 7187504.91 0.00 0.00 0.00 0.00 7187504.91 24020TOTFTETCH Total FTE Basic Program Teachers 024 59.83 0.00 0.00 0.00 0.00 0.00 24020AVGTCHSAL Avg Basic Program Teacher's Salary 025 64526.58 0.00 0.00 0.00 0.00 0.00 24020TOTPUPSVC Total Pupil Services (func 21x) 026 401166.94 0.00 0.00 0.00 0.00 401166.94 24020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 243720.55 0.00 0.00 0.00 0.00 243720.55 24020TOTINSSTF Total Instructional Staff Services (func 22x) 028 293381.66 0.00 0.00 0.00 0.00 293381.66 24020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 127041.04 0.00 0.00 0.00 0.00 127041.04 24020TOTSCHADM Total School Adm. (func 24x) 030 708470.02 0.00 0.00 0.00 0.00 708470.02 24020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 445288.96 0.00 0.00 0.00 0.00 445288.96 24020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1403018.62 0.00 0.00 0.00 0.00 1403018.62 24020TOTGENADM Total General Administration (func 23x) 033 431871.85 0.00 0.00 0.00 0.00 431871.85 24020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 171571.30 0.00 0.00 0.00 0.00 171571.30 24020TOTBUSADM Total Business Administration (func 25x) 035 226461.84 0.00 0.00 0.00 0.00 226461.84 24020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 72499.00 0.00 0.00 0.00 0.00 72499.00 24020TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 19073.46 0.00 0.00 19073.46 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 1304900.96 0.00 0.00 1436.86 0.00 1306337.82 24020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 436614.32 0.00 0.00 0.00 0.00 436614.32 24020TOTTRANS Total Transportation (func 27x) 041 297424.03 0.00 0.00 26175.33 0.00 323599.36 24020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 156739.10 0.00 0.00 20628.25 0.00 177367.35 24020SSOTOT Total Other Support Services (func 28x,29x) 043 156095.45 0.00 0.00 500.00 0.00 156595.45 24020SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 84803.69 0.00 0.00 0.00 0.00 84803.69 24020SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 366509.60 0.00 366509.60 24020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 311633.60 0.00 311633.60 24020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2416754.13 0.00 19073.46 706255.39 0.00 3142082.98 24020TOTSS Total Support Services (func 2xx or 45x) 046 3819772.75 0.00 19073.46 706255.39 0.00 4545101.60 24020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 961609.36 0.00 0.00 78272.44 0.00 1039881.80 24020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1738277.96 0.00 0.00 245982.22 0.00 1984260.18 24020TOTCUROPEX Total Current Operating Expenditures 049 11007277.66 0.00 19073.46 706255.39 0.00 11732606.51 24020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6273207.08 0.00 0.00 245982.22 0.00 6519189.30 24020COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 329516.90 0.00 329516.90 24020CAPOUTLAY Capital Outlay (obj 6xxx) 054 72965.31 0.00 227961.22 7262.42 0.00 308188.95 24020TOTEXPBT Total Exp Before Transfers 055 11080242.97 0.00 247034.68 1043034.71 0.00 12370312.36 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 3307367.11 440.53 0.00 0.00 3307807.64 24020OUTOTHFND To Other Funds (func 6xx) 058 471027.12 0.00 0.00 34640.00 0.00 505667.12 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 471027.12 3307367.11 440.53 34640.00 0.00 3813474.76 24020TOTEXPOUT Total Exp., Outgoing Transfers 061 11551270.09 3307367.11 247475.21 1077674.71 0.00 16183787.12 24030TOTASSETS Total Assets (mc 1xx) 001 482976.87 71492.55 954122.34 9868.70 0.00 1518460.46 24030TOTLIAB Total Liabilities (mc 4xx) 002 390295.34 7665.20 20000.00 0.00 0.00 417960.54 24030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 92681.53 63827.35 934122.34 9868.70 0.00 1100499.92 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 92681.53 63827.35 934122.34 9868.70 0.00 1100499.92 24030LOCREV Local Sources (mc 1xx) 004 1517180.55 465991.81 0.00 39082.26 1.02 2022255.64 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 986272.35 18827.93 0.00 7954.59 0.00 1013054.87 24030FEDREV Federal Sources (mc 4xx) 007 247757.00 0.00 0.00 116341.41 0.00 364098.41 24030TOTREVBT Total Revenues Before Transfers 008 2751209.90 484819.74 0.00 163378.26 1.02 3399408.92 24030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 290768.02 0.00 0.00 0.00 0.00 290768.02 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 48392.30 0.00 48392.30 24030OTHTRAN Other Transactions (mc 54x,55x,59x) 012 780.00 1646920.55 960000.00 0.00 0.00 2607700.55 24030TOTINCXFER Total Incoming Transfers 013 780.00 1646920.55 960000.00 48392.30 0.00 2656092.85 24030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2751989.90 2131740.29 960000.00 211770.56 1.02 6055501.77 24030BASINS Total Basic Programs (func 11x) 015 1697837.41 0.00 0.00 0.00 0.00 1697837.41 24030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1015735.61 0.00 0.00 0.00 0.00 1015735.61 24030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1013715.42 0.00 0.00 0.00 0.00 1013715.42 24030ADDINS Total Added Needs Programs (func 12x) 017 641422.41 0.00 0.00 0.00 0.00 641422.41 24030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 212470.47 0.00 0.00 0.00 0.00 212470.47 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 695991.57 0.00 0.00 0.00 0.00 695991.57 24030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1228206.08 0.00 0.00 0.00 0.00 1228206.08 24030ITOT Total Instruction (func 1xx) 023 2339259.82 0.00 0.00 0.00 0.00 2339259.82 24030TOTFTETCH Total FTE Basic Program Teachers 024 18.60 0.00 0.00 0.00 0.00 0.00 24030AVGTCHSAL Avg Basic Program Teacher's Salary 025 54500.83 0.00 0.00 0.00 0.00 0.00 24030TOTPUPSVC Total Pupil Services (func 21x) 026 32843.04 0.00 0.00 0.00 0.00 32843.04 24030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 305.00 0.00 0.00 0.00 0.00 305.00 24030TOTINSSTF Total Instructional Staff Services (func 22x) 028 46677.66 0.00 0.00 0.00 0.00 46677.66 24030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 30965.00 0.00 0.00 0.00 0.00 30965.00 24030TOTSCHADM Total School Adm. (func 24x) 030 114737.75 0.00 0.00 0.00 0.00 114737.75 24030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1771.00 0.00 0.00 0.00 0.00 1771.00 24030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 194258.45 0.00 0.00 0.00 0.00 194258.45 24030TOTGENADM Total General Administration (func 23x) 033 167576.13 0.00 0.00 0.00 0.00 167576.13 24030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 102725.00 0.00 0.00 0.00 0.00 102725.00 24030TOTBUSADM Total Business Administration (func 25x) 035 70078.70 0.00 25797.90 0.00 0.00 95876.60 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 239615.33 0.00 0.00 4513.00 0.00 244128.33 24030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 4418.74 0.00 0.00 0.00 0.00 4418.74 24030TOTTRANS Total Transportation (func 27x) 041 80350.02 0.00 0.00 0.00 0.00 80350.02 24030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 33071.55 0.00 0.00 0.00 0.00 33071.55 24030SSOTOT Total Other Support Services (func 28x,29x) 043 9655.59 0.00 0.00 0.00 1035.22 10690.81 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 135375.28 0.00 135375.28 24030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 63823.45 0.00 63823.45 24030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 567275.77 0.00 25797.90 203711.73 1035.22 797820.62 24030TOTSS Total Support Services (func 2xx or 45x) 046 761534.22 0.00 25797.90 203711.73 1035.22 992079.07 24030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 70102.72 0.00 0.00 25622.27 0.00 95724.99 24030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 173256.29 0.00 0.00 84728.45 0.00 257984.74 24030TOTCUROPEX Total Current Operating Expenditures 049 3100794.04 0.00 25797.90 203711.73 1035.22 3331338.89 24030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1401462.37 0.00 0.00 84728.45 0.00 1486190.82 24030COMMSVC Community Service Activities (func 3xx) 053 21263.00 0.00 0.00 0.00 0.00 21263.00 24030CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 79.76 11590.00 0.00 11669.76 24030TOTEXPBT Total Exp Before Transfers 055 3122057.04 0.00 25877.66 215301.73 1035.22 3364271.65 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 27000.00 2086993.48 0.00 0.00 0.00 2113993.48 24030OUTOTHFND To Other Funds (func 6xx) 058 48392.30 0.00 0.00 0.00 0.00 48392.30 24030OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3582.32 0.00 0.00 0.00 0.00 3582.32 24030TOTOUTXFER Total Outgoing Transfers 060 78974.62 2086993.48 0.00 0.00 0.00 2165968.10 24030TOTEXPOUT Total Exp., Outgoing Transfers 061 3201031.66 2086993.48 25877.66 215301.73 1035.22 5530239.75 24040TOTASSETS Total Assets (mc 1xx) 001 1283495.14 242882.47 0.00 53102.12 0.00 1579479.73 24040TOTLIAB Total Liabilities (mc 4xx) 002 723091.97 1464.83 0.00 9010.11 0.00 733566.91 24040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 560403.17 241417.64 0.00 44092.01 0.00 845912.82 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 560403.17 241417.64 0.00 44092.01 0.00 845912.82 24040LOCREV Local Sources (mc 1xx) 004 3192343.27 1068693.44 0.00 115811.32 0.00 4376848.03 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 2258517.82 3064.46 0.00 10161.07 0.00 2271743.35 24040FEDREV Federal Sources (mc 4xx) 007 461735.51 0.00 0.00 227755.59 0.00 689491.10 24040TOTREVBT Total Revenues Before Transfers 008 5912596.60 1071757.90 0.00 353727.98 0.00 7338082.48 24040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 410198.90 0.00 0.00 0.00 0.00 410198.90 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 71012.50 0.00 96604.13 0.00 167616.63 24040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 44968.21 0.00 0.00 0.00 0.00 44968.21 24040TOTINCXFER Total Incoming Transfers 013 44968.21 71012.50 0.00 96604.13 0.00 212584.84 24040TOTREVXOT Total Revs, Transfers, Other Trans. 014 5957564.81 1142770.40 0.00 450332.11 0.00 7550667.32 24040BASINS Total Basic Programs (func 11x) 015 3051750.51 0.00 0.00 0.00 0.00 3051750.51 24040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1726998.85 0.00 0.00 0.00 0.00 1726998.85 24040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1689520.90 0.00 0.00 0.00 0.00 1689520.90 24040ADDINS Total Added Needs Programs (func 12x) 017 972646.86 0.00 0.00 0.00 0.00 972646.86 24040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 543514.19 0.00 0.00 0.00 0.00 543514.19 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 1361567.68 0.00 0.00 0.00 0.00 1361567.68 24040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2270513.04 0.00 0.00 0.00 0.00 2270513.04 24040ITOT Total Instruction (func 1xx) 023 4024397.37 0.00 0.00 0.00 0.00 4024397.37 24040TOTFTETCH Total FTE Basic Program Teachers 024 32.15 0.00 0.00 0.00 0.00 0.00 24040AVGTCHSAL Avg Basic Program Teacher's Salary 025 52551.19 0.00 0.00 0.00 0.00 0.00 24040TOTPUPSVC Total Pupil Services (func 21x) 026 175926.12 0.00 0.00 0.00 0.00 175926.12 24040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 99694.01 0.00 0.00 0.00 0.00 99694.01 24040TOTINSSTF Total Instructional Staff Services (func 22x) 028 144727.10 0.00 0.00 0.00 0.00 144727.10 24040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 73577.56 0.00 0.00 0.00 0.00 73577.56 24040TOTSCHADM Total School Adm. (func 24x) 030 409571.17 0.00 0.00 0.00 0.00 409571.17 24040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 228484.01 0.00 0.00 0.00 0.00 228484.01 24040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 730224.39 0.00 0.00 0.00 0.00 730224.39 24040TOTGENADM Total General Administration (func 23x) 033 240181.56 0.00 0.00 0.00 0.00 240181.56 24040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 139410.00 0.00 0.00 0.00 0.00 139410.00 24040TOTBUSADM Total Business Administration (func 25x) 035 82854.36 0.00 0.00 3825.00 0.00 86679.36 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) 037 443.73 0.00 0.00 0.00 0.00 443.73 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 561308.02 0.00 0.00 0.00 0.00 561308.02 24040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 101021.91 0.00 0.00 0.00 0.00 101021.91 24040TOTTRANS Total Transportation (func 27x) 041 255962.61 0.00 0.00 0.00 0.00 255962.61 24040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 145505.43 0.00 0.00 0.00 0.00 145505.43 24040SSOTOT Total Other Support Services (func 28x,29x) 043 77796.61 0.00 0.00 0.00 0.00 77796.61 24040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4077.12 0.00 0.00 0.00 0.00 4077.12 24040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 280297.03 0.00 280297.03 24040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 128863.03 0.00 128863.03 24040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1218546.89 0.00 0.00 412985.06 0.00 1631531.95 24040TOTSS Total Support Services (func 2xx or 45x) 046 1948771.28 0.00 0.00 412985.06 0.00 2361756.34 24040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 425491.96 0.00 0.00 71821.66 0.00 497313.62 24040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 791770.04 0.00 0.00 155563.25 0.00 947333.29 24040TOTCUROPEX Total Current Operating Expenditures 049 5973168.65 0.00 0.00 412985.06 0.00 6386153.71 24040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3062283.08 0.00 0.00 155563.25 0.00 3217846.33 24040COMMSVC Community Service Activities (func 3xx) 053 18628.23 0.00 0.00 0.00 0.00 18628.23 24040CAPOUTLAY Capital Outlay (obj 6xxx) 054 236433.70 0.00 0.00 6226.77 0.00 242660.47 24040TOTEXPBT Total Exp Before Transfers 055 6228230.58 0.00 0.00 419211.83 0.00 6647442.41 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 93075.48 997753.02 0.00 0.00 0.00 1090828.50 24040OUTOTHFND To Other Funds (func 6xx) 058 167616.63 0.00 0.00 0.00 0.00 167616.63 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 260692.11 997753.02 0.00 0.00 0.00 1258445.13 24040TOTEXPOUT Total Exp., Outgoing Transfers 061 6488922.69 997753.02 0.00 419211.83 0.00 7905887.54 24070TOTASSETS Total Assets (mc 1xx) 001 6221828.40 418877.07 3510937.20 235653.28 0.00 10387295.95 24070TOTLIAB Total Liabilities (mc 4xx) 002 3650944.65 32920.88 432791.50 71211.74 0.00 4187868.77 24070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2570883.75 385956.19 3078145.70 164441.54 0.00 6199427.18 24070RESERVES Reserves (mc 71x) 003B 0.00 385956.19 0.00 0.00 0.00 385956.19 24070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 24070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2570883.75 0.00 3078145.70 164441.54 0.00 5813470.99 24070LOCREV Local Sources (mc 1xx) 004 17159324.37 2591265.41 1995652.64 654119.65 0.00 22400362.07 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 5615794.34 11396.00 0.00 64063.52 0.00 5691253.86 24070FEDREV Federal Sources (mc 4xx) 007 1423818.51 0.00 0.00 529444.96 0.00 1953263.47 24070TOTREVBT Total Revenues Before Transfers 008 24198937.22 2602661.41 1995652.64 1247628.13 0.00 30044879.40 24070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1926772.26 0.00 0.00 0.00 0.00 1926772.26 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 416650.01 0.00 584504.01 24070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTINCXFER Total Incoming Transfers 013 35000.00 132854.00 0.00 416650.01 0.00 584504.01 24070TOTREVXOT Total Revs, Transfers, Other Trans. 014 24233937.22 2735515.41 1995652.64 1664278.14 0.00 30629383.41 24070BASINS Total Basic Programs (func 11x) 015 13022332.28 0.00 0.00 0.00 0.00 13022332.28 24070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 8190469.76 0.00 0.00 0.00 0.00 8190469.76 24070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8010147.73 0.00 0.00 0.00 0.00 8010147.73 24070ADDINS Total Added Needs Programs (func 12x) 017 4277976.89 0.00 0.00 0.00 0.00 4277976.89 24070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2244051.08 0.00 0.00 0.00 0.00 2244051.08 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 5560345.72 0.00 0.00 0.00 0.00 5560345.72 24070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 10434520.84 0.00 0.00 0.00 0.00 10434520.84 24070ITOT Total Instruction (func 1xx) 023 17300309.17 0.00 0.00 0.00 0.00 17300309.17 24070TOTFTETCH Total FTE Basic Program Teachers 024 128.47 0.00 0.00 0.00 0.00 0.00 24070AVGTCHSAL Avg Basic Program Teacher's Salary 025 62350.34 0.00 0.00 0.00 0.00 0.00 24070TOTPUPSVC Total Pupil Services (func 21x) 026 787482.10 0.00 0.00 0.00 0.00 787482.10 24070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 381726.32 0.00 0.00 0.00 0.00 381726.32 24070TOTINSSTF Total Instructional Staff Services (func 22x) 028 848766.26 0.00 0.00 0.00 0.00 848766.26 24070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 455272.26 0.00 0.00 0.00 0.00 455272.26 24070TOTSCHADM Total School Adm. (func 24x) 030 1550451.67 0.00 0.00 0.00 0.00 1550451.67 24070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 644472.03 0.00 0.00 0.00 0.00 644472.03 24070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3186700.03 0.00 0.00 0.00 0.00 3186700.03 24070TOTGENADM Total General Administration (func 23x) 033 541951.52 0.00 0.00 0.00 0.00 541951.52 24070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 185408.98 0.00 0.00 0.00 0.00 185408.98 24070TOTBUSADM Total Business Administration (func 25x) 035 488927.30 0.00 7519.60 0.00 0.00 496446.90 24070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 214509.06 0.00 0.00 0.00 0.00 214509.06 24070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 182332.30 0.00 0.00 182332.30 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 2001135.79 0.00 0.00 111625.13 0.00 2112760.92 24070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 423140.88 0.00 0.00 53646.00 0.00 476786.88 24070TOTTRANS Total Transportation (func 27x) 041 1082423.96 0.00 0.00 81578.66 0.00 1164002.62 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 0.00 0.00 0.00 0.00 0.00 0.00 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 853257.03 0.00 853257.03 24070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 519026.58 0.00 519026.58 24070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4114438.57 0.00 189851.90 1565487.40 0.00 5869777.87 24070TOTSS Total Support Services (func 2xx or 45x) 046 7301138.60 0.00 189851.90 1565487.40 0.00 9056477.90 24070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1402620.21 0.00 0.00 89227.82 0.00 1491848.03 24070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2304529.53 0.00 0.00 192189.00 0.00 2496718.53 24070TOTCUROPEX Total Current Operating Expenditures 049 24601447.77 0.00 189851.90 1565487.40 0.00 26356787.07 24070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 12739050.37 0.00 0.00 192189.00 0.00 12931239.37 24070COMMSVC Community Service Activities (func 3xx) 053 38592.66 0.00 0.00 0.00 0.00 38592.66 24070CAPOUTLAY Capital Outlay (obj 6xxx) 054 277295.39 0.00 1695980.92 0.00 0.00 1973276.31 24070TOTEXPBT Total Exp Before Transfers 055 24917335.82 0.00 1885832.82 1565487.40 0.00 28368656.04 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 2608331.42 0.00 0.00 0.00 2608331.42 24070OUTOTHFND To Other Funds (func 6xx) 058 416650.01 0.00 132853.44 35000.00 0.00 584503.45 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 416650.01 2608331.42 132853.44 35000.00 0.00 3192834.87 24070TOTEXPOUT Total Exp., Outgoing Transfers 061 25333985.83 2608331.42 2018686.26 1600487.40 0.00 31561490.91 24901TOTASSETS Total Assets (mc 1xx) 001 1583078.00 0.00 0.00 0.00 0.00 1583078.00 24901TOTLIAB Total Liabilities (mc 4xx) 002 289001.00 0.00 0.00 0.00 0.00 289001.00 24901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1294077.00 0.00 0.00 0.00 0.00 1294077.00 24901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 24901DESIGNATE Designations (mc 75x) 003C 743212.00 0.00 0.00 0.00 0.00 743212.00 24901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 550865.00 0.00 0.00 0.00 0.00 550865.00 24901LOCREV Local Sources (mc 1xx) 004 91402.00 0.00 0.00 0.00 0.00 91402.00 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 2284292.00 0.00 0.00 0.00 0.00 2284292.00 24901FEDREV Federal Sources (mc 4xx) 007 148085.00 0.00 0.00 0.00 0.00 148085.00 24901TOTREVBT Total Revenues Before Transfers 008 2523779.00 0.00 0.00 0.00 0.00 2523779.00 24901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 44227.00 0.00 0.00 0.00 0.00 44227.00 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 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTREVXOT Total Revs, Transfers, Other Trans. 014 2523779.00 0.00 0.00 0.00 0.00 2523779.00 24901BASINS Total Basic Programs (func 11x) 015 1368280.00 0.00 0.00 0.00 0.00 1368280.00 24901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 234541.00 0.00 0.00 0.00 0.00 234541.00 24901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 234541.00 0.00 0.00 0.00 0.00 234541.00 24901ADDINS Total Added Needs Programs (func 12x) 017 141264.00 0.00 0.00 0.00 0.00 141264.00 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 90044.00 0.00 0.00 0.00 0.00 90044.00 24901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 234541.00 0.00 0.00 0.00 0.00 234541.00 24901ITOT Total Instruction (func 1xx) 023 1509544.00 0.00 0.00 0.00 0.00 1509544.00 24901TOTFTETCH Total FTE Basic Program Teachers 024 20.36 0.00 0.00 0.00 0.00 0.00 24901AVGTCHSAL Avg Basic Program Teacher's Salary 025 11519.70 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 532561.00 0.00 0.00 0.00 0.00 532561.00 24901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 60701.00 0.00 0.00 0.00 0.00 60701.00 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 138868.00 0.00 0.00 0.00 0.00 138868.00 24901SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 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 671429.00 0.00 0.00 0.00 0.00 671429.00 24901TOTSS Total Support Services (func 2xx or 45x) 046 671429.00 0.00 0.00 0.00 0.00 671429.00 24901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 17743.00 0.00 0.00 0.00 0.00 17743.00 24901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 60701.00 0.00 0.00 0.00 0.00 60701.00 24901TOTCUROPEX Total Current Operating Expenditures 049 2180973.00 0.00 0.00 0.00 0.00 2180973.00 24901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 295242.00 0.00 0.00 0.00 0.00 295242.00 24901COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 24901CAPOUTLAY Capital Outlay (obj 6xxx) 054 998.00 0.00 0.00 0.00 0.00 998.00 24901TOTEXPBT Total Exp Before Transfers 055 2181971.00 0.00 0.00 0.00 0.00 2181971.00 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 339106.00 0.00 0.00 0.00 0.00 339106.00 24901OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 0.00 0.00 0.00 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 339106.00 0.00 0.00 0.00 0.00 339106.00 24901TOTEXPOUT Total Exp., Outgoing Transfers 061 2521077.00 0.00 0.00 0.00 0.00 2521077.00 25010TOTASSETS Total Assets (mc 1xx) 001 31652863.00 0.00 1920685.00 361600.00 2019519.00 35954667.00 25010TOTLIAB Total Liabilities (mc 4xx) 002 30520453.00 0.00 125268.00 282669.00 0.00 30928390.00 25010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1132410.00 0.00 1795417.00 78931.00 2019519.00 5026277.00 25010RESERVES Reserves (mc 71x) 003B 64012.00 0.00 0.00 0.00 0.00 64012.00 25010DESIGNATE Designations (mc 75x) 003C 1068398.00 0.00 0.00 78931.00 0.00 1147329.00 25010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 0.00 0.00 1795417.00 0.00 2019519.00 3814936.00 25010LOCREV Local Sources (mc 1xx) 004 27912084.18 0.00 72043.81 1818143.62 943716.90 30745988.51 25010OTHPOL Other Political Subdivisions (mc 2xx) 005 108384.90 0.00 0.00 0.00 0.00 108384.90 25010STATEREV State Sources (mc 3xx) 006 98797384.57 0.00 0.00 417030.75 0.00 99214415.32 25010FEDREV Federal Sources (mc 4xx) 007 39368051.16 0.00 0.00 4419837.48 0.00 43787888.64 25010TOTREVBT Total Revenues Before Transfers 008 166185904.81 0.00 72043.81 6655011.85 943716.90 173856677.37 25010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 3461757.56 0.00 0.00 0.00 0.00 3461757.56 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 3650000.00 0.00 0.00 835889.00 0.00 4485889.00 25010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTINCXFER Total Incoming Transfers 013 3650000.00 0.00 0.00 835889.00 0.00 4485889.00 25010TOTREVXOT Total Revs, Transfers, Other Trans. 014 169835904.81 0.00 72043.81 7490900.85 943716.90 178342566.37 25010BASINS Total Basic Programs (func 11x) 015 61132599.94 0.00 0.00 0.00 0.00 61132599.94 25010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 39676734.21 0.00 0.00 0.00 0.00 39676734.21 25010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 33822403.51 0.00 0.00 0.00 0.00 33822403.51 25010ADDINS Total Added Needs Programs (func 12x) 017 35290121.06 0.00 0.00 0.00 0.00 35290121.06 25010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 21460014.80 0.00 0.00 0.00 0.00 21460014.80 25010AEINS Total Adult Education (func 13x) 019 2345409.05 0.00 0.00 0.00 0.00 2345409.05 25010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 1433192.68 0.00 0.00 0.00 0.00 1433192.68 25010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 30812675.69 0.00 0.00 0.00 0.00 30812675.69 25010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 62569941.69 0.00 0.00 0.00 0.00 62569941.69 25010ITOT Total Instruction (func 1xx) 023 98768130.05 0.00 0.00 0.00 0.00 98768130.05 25010TOTFTETCH Total FTE Basic Program Teachers 024 505.01 0.00 0.00 0.00 0.00 0.00 25010AVGTCHSAL Avg Basic Program Teacher's Salary 025 66973.73 0.00 0.00 0.00 0.00 0.00 25010TOTPUPSVC Total Pupil Services (func 21x) 026 12608322.64 0.00 0.00 0.00 0.00 12608322.64 25010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 8138400.55 0.00 0.00 0.00 0.00 8138400.55 25010TOTINSSTF Total Instructional Staff Services (func 22x) 028 13285140.38 0.00 0.00 0.00 0.00 13285140.38 25010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 6630026.04 0.00 0.00 0.00 0.00 6630026.04 25010TOTSCHADM Total School Adm. (func 24x) 030 8223790.98 0.00 0.00 0.00 0.00 8223790.98 25010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 5297801.67 0.00 0.00 0.00 0.00 5297801.67 25010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 34117254.00 0.00 0.00 0.00 0.00 34117254.00 25010TOTGENADM Total General Administration (func 23x) 033 1698058.74 0.00 0.00 0.00 0.00 1698058.74 25010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 840427.74 0.00 0.00 0.00 0.00 840427.74 25010TOTBUSADM Total Business Administration (func 25x) 035 5194013.79 0.00 0.00 272230.88 0.00 5466244.67 25010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 1281429.83 0.00 0.00 0.00 0.00 1281429.83 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 20872325.35 0.00 226748.27 185419.68 0.00 21284493.30 25010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 7675460.00 0.00 130723.25 52264.81 0.00 7858448.06 25010TOTTRANS Total Transportation (func 27x) 041 5664568.96 0.00 0.00 0.00 0.00 5664568.96 25010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 2687663.97 0.00 0.00 0.00 0.00 2687663.97 25010SSOTOT Total Other Support Services (func 28x,29x) 043 4731505.02 0.00 81.01 27183.00 825775.77 5584544.80 25010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 2105287.44 0.00 64.00 0.00 0.00 2105351.44 25010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 6194772.07 0.00 6194772.07 25010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 696895.46 0.00 696895.46 25010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 38160471.86 0.00 226829.28 7376501.09 825775.77 46589578.00 25010TOTSS Total Support Services (func 2xx or 45x) 046 72277725.86 0.00 226829.28 7376501.09 825775.77 80706832.00 25010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 17433804.80 0.00 33331.60 1110190.53 0.00 18577326.93 25010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 34656497.24 0.00 130787.25 2657702.80 0.00 37444987.29 25010TOTCUROPEX Total Current Operating Expenditures 049 171045855.91 0.00 226829.28 7376501.09 825775.77 179474962.05 25010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 97226438.93 0.00 130787.25 2657702.80 0.00 100014928.98 25010COMMSVC Community Service Activities (func 3xx) 053 4375600.98 0.00 0.00 73069.51 0.00 4448670.49 25010CAPOUTLAY Capital Outlay (obj 6xxx) 054 752461.28 0.00 151408.55 25907.04 0.00 929776.87 25010TOTEXPBT Total Exp Before Transfers 055 176173918.17 0.00 378237.83 7475477.64 825775.77 184853409.41 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 231443.00 0.00 0.00 0.00 0.00 231443.00 25010OUTOTHFND To Other Funds (func 6xx) 058 835887.00 0.00 3650000.00 0.00 0.00 4485887.00 25010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 86339.94 0.00 0.00 0.00 0.00 86339.94 25010TOTOUTXFER Total Outgoing Transfers 060 1153669.94 0.00 3650000.00 0.00 0.00 4803669.94 25010TOTEXPOUT Total Exp., Outgoing Transfers 061 177327588.11 0.00 4028237.83 7475477.64 825775.77 189657079.35 25030TOTASSETS Total Assets (mc 1xx) 001 22433621.43 1363182.89 802791.96 1812834.96 0.00 26412431.24 25030TOTLIAB Total Liabilities (mc 4xx) 002 6753795.15 0.00 25850.00 214116.45 0.00 6993761.60 25030ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 15679826.28 1363182.89 776941.96 1598718.51 0.00 19418669.64 25030RESERVES Reserves (mc 71x) 003B 657035.00 1363182.89 776941.96 0.00 0.00 2797159.85 25030DESIGNATE Designations (mc 75x) 003C 738800.00 0.00 0.00 0.00 0.00 738800.00 25030ENDINGFB2 Ending Fund Balance (mc 74x) 003D 14283991.28 0.00 0.00 1598718.51 0.00 15882709.79 25030LOCREV Local Sources (mc 1xx) 004 11489892.92 7844601.40 1797363.06 3079469.87 0.00 24211327.25 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 54715656.53 0.00 0.00 186363.91 0.00 54902020.44 25030FEDREV Federal Sources (mc 4xx) 007 5297144.71 0.00 0.00 1238545.89 0.00 6535690.60 25030TOTREVBT Total Revenues Before Transfers 008 71502694.16 7844601.40 1797363.06 4504379.67 0.00 85649038.29 25030OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 589507.89 0.00 0.00 0.00 0.00 589507.89 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 675785.00 0.00 675785.00 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 675785.00 0.00 675785.00 25030TOTREVXOT Total Revs, Transfers, Other Trans. 014 71502694.16 7844601.40 1797363.06 5180164.67 0.00 86324823.29 25030BASINS Total Basic Programs (func 11x) 015 33969172.54 0.00 0.00 0.00 0.00 33969172.54 25030SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 21711081.79 0.00 0.00 0.00 0.00 21711081.79 25030TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 21550552.69 0.00 0.00 0.00 0.00 21550552.69 25030ADDINS Total Added Needs Programs (func 12x) 017 8261923.73 0.00 0.00 0.00 0.00 8261923.73 25030SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 5327144.59 0.00 0.00 0.00 0.00 5327144.59 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 13409967.10 0.00 0.00 0.00 0.00 13409967.10 25030TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 27038226.38 0.00 0.00 0.00 0.00 27038226.38 25030ITOT Total Instruction (func 1xx) 023 42231096.27 0.00 0.00 0.00 0.00 42231096.27 25030TOTFTETCH Total FTE Basic Program Teachers 024 362.47 0.00 0.00 0.00 0.00 0.00 25030AVGTCHSAL Avg Basic Program Teacher's Salary 025 59454.72 0.00 0.00 0.00 0.00 0.00 25030TOTPUPSVC Total Pupil Services (func 21x) 026 3800154.72 0.00 0.00 0.00 0.00 3800154.72 25030SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2021381.53 0.00 0.00 0.00 0.00 2021381.53 25030TOTINSSTF Total Instructional Staff Services (func 22x) 028 3636465.29 0.00 0.00 0.00 0.00 3636465.29 25030SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1275038.18 0.00 0.00 0.00 0.00 1275038.18 25030TOTSCHADM Total School Adm. (func 24x) 030 4168384.40 0.00 0.00 0.00 0.00 4168384.40 25030SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 2533859.55 0.00 0.00 0.00 0.00 2533859.55 25030TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 11605004.41 0.00 0.00 0.00 0.00 11605004.41 25030TOTGENADM Total General Administration (func 23x) 033 730222.37 0.00 0.00 0.00 0.00 730222.37 25030SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 266213.50 0.00 0.00 0.00 0.00 266213.50 25030TOTBUSADM Total Business Administration (func 25x) 035 570985.22 0.00 0.00 0.00 0.00 570985.22 25030SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 302988.29 0.00 0.00 0.00 0.00 302988.29 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 8427507.64 0.00 0.00 66454.88 0.00 8493962.52 25030SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1688660.41 0.00 0.00 0.00 0.00 1688660.41 25030TOTTRANS Total Transportation (func 27x) 041 3258743.37 0.00 0.00 66784.82 0.00 3325528.19 25030SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 1368622.64 0.00 0.00 16446.51 0.00 1385069.15 25030SSOTOT Total Other Support Services (func 28x,29x) 043 1530723.79 0.00 0.00 0.00 0.00 1530723.79 25030SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 441842.55 0.00 0.00 0.00 0.00 441842.55 25030SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2916205.20 0.00 2916205.20 25030SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 778786.63 0.00 778786.63 25030TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 14518182.39 0.00 0.00 3828231.53 0.00 18346413.92 25030TOTSS Total Support Services (func 2xx or 45x) 046 26123186.80 0.00 0.00 3828231.53 0.00 29951418.33 25030TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 4770487.81 0.00 0.00 382196.99 0.00 5152684.80 25030TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9898606.65 0.00 0.00 1252277.50 0.00 11150884.15 25030TOTCUROPEX Total Current Operating Expenditures 049 68354283.07 0.00 0.00 3828231.53 0.00 72182514.60 25030TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 36936833.03 0.00 0.00 1252277.50 0.00 38189110.53 25030COMMSVC Community Service Activities (func 3xx) 053 537211.06 0.00 0.00 795814.86 0.00 1333025.92 25030CAPOUTLAY Capital Outlay (obj 6xxx) 054 3028506.77 0.00 1255703.45 583041.63 0.00 4867251.85 25030TOTEXPBT Total Exp Before Transfers 055 71920000.90 0.00 1255703.45 5207088.02 0.00 78382792.37 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 108842.26 7171603.25 0.00 0.00 0.00 7280445.51 25030OUTOTHFND To Other Funds (func 6xx) 058 675785.00 0.00 0.00 0.00 0.00 675785.00 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 784627.26 7171603.25 0.00 0.00 0.00 7956230.51 25030TOTEXPOUT Total Exp., Outgoing Transfers 061 72704628.16 7171603.25 1255703.45 5207088.02 0.00 86339022.88 25040TOTASSETS Total Assets (mc 1xx) 001 7961932.02 265.25 734450.44 218741.02 0.00 8915388.73 25040TOTLIAB Total Liabilities (mc 4xx) 002 2799996.93 0.00 0.00 17540.16 0.00 2817537.09 25040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5161935.09 265.25 734450.44 201200.86 0.00 6097851.64 25040RESERVES Reserves (mc 71x) 003B 0.00 265.25 734450.44 0.00 0.00 734715.69 25040DESIGNATE Designations (mc 75x) 003C 489555.00 0.00 0.00 0.00 0.00 489555.00 25040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4672380.09 0.00 0.00 201200.86 0.00 4873580.95 25040LOCREV Local Sources (mc 1xx) 004 1889603.43 265.25 639617.14 256347.34 0.00 2785833.16 25040OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25040STATEREV State Sources (mc 3xx) 006 20993766.48 39381.47 0.00 84749.67 0.00 21117897.62 25040FEDREV Federal Sources (mc 4xx) 007 3656669.72 0.00 0.00 1002934.66 0.00 4659604.38 25040TOTREVBT Total Revenues Before Transfers 008 26540039.63 39646.72 639617.14 1344031.67 0.00 28563335.16 25040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 242810.30 0.00 0.00 0.00 0.00 242810.30 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 55300.11 0.00 0.00 405751.50 0.00 461051.61 25040OTHTRAN Other Transactions (mc 54x,55x,59x) 012 129863.50 0.00 0.00 0.00 0.00 129863.50 25040TOTINCXFER Total Incoming Transfers 013 185163.61 0.00 0.00 405751.50 0.00 590915.11 25040TOTREVXOT Total Revs, Transfers, Other Trans. 014 26725203.24 39646.72 639617.14 1749783.17 0.00 29154250.27 25040BASINS Total Basic Programs (func 11x) 015 10551870.83 0.00 0.00 0.00 0.00 10551870.83 25040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6658527.86 0.00 0.00 0.00 0.00 6658527.86 25040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6397092.74 0.00 0.00 0.00 0.00 6397092.74 25040ADDINS Total Added Needs Programs (func 12x) 017 4491685.87 0.00 0.00 0.00 0.00 4491685.87 25040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2470694.16 0.00 0.00 0.00 0.00 2470694.16 25040AEINS Total Adult Education (func 13x) 019 36236.76 0.00 0.00 0.00 0.00 36236.76 25040SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 26084.96 0.00 0.00 0.00 0.00 26084.96 25040EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 4056483.70 0.00 0.00 0.00 0.00 4056483.70 25040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9155306.98 0.00 0.00 0.00 0.00 9155306.98 25040ITOT Total Instruction (func 1xx) 023 15079793.46 0.00 0.00 0.00 0.00 15079793.46 25040TOTFTETCH Total FTE Basic Program Teachers 024 110.50 0.00 0.00 0.00 0.00 0.00 25040AVGTCHSAL Avg Basic Program Teacher's Salary 025 57892.24 0.00 0.00 0.00 0.00 0.00 25040TOTPUPSVC Total Pupil Services (func 21x) 026 1977517.52 0.00 0.00 0.00 0.00 1977517.52 25040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1205148.04 0.00 0.00 0.00 0.00 1205148.04 25040TOTINSSTF Total Instructional Staff Services (func 22x) 028 1548193.34 0.00 0.00 0.00 0.00 1548193.34 25040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 461861.03 0.00 0.00 0.00 0.00 461861.03 25040TOTSCHADM Total School Adm. (func 24x) 030 1702255.14 0.00 0.00 0.00 0.00 1702255.14 25040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1103034.79 0.00 0.00 0.00 0.00 1103034.79 25040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5227966.00 0.00 0.00 0.00 0.00 5227966.00 25040TOTGENADM Total General Administration (func 23x) 033 618374.15 0.00 0.00 0.00 0.00 618374.15 25040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 284645.27 0.00 0.00 0.00 0.00 284645.27 25040TOTBUSADM Total Business Administration (func 25x) 035 390636.29 0.00 0.00 0.00 0.00 390636.29 25040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 202445.92 0.00 0.00 0.00 0.00 202445.92 25040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 2911310.33 0.00 0.00 12136.88 0.00 2923447.21 25040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 811458.40 0.00 0.00 9471.53 0.00 820929.93 25040TOTTRANS Total Transportation (func 27x) 041 838800.43 0.00 0.00 0.00 0.00 838800.43 25040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 386442.29 0.00 0.00 0.00 0.00 386442.29 25040SSOTOT Total Other Support Services (func 28x,29x) 043 568480.06 0.00 0.00 0.00 0.00 568480.06 25040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 185593.51 0.00 0.00 0.00 0.00 185593.51 25040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1096206.59 0.00 1096206.59 25040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 444641.46 0.00 444641.46 25040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5327601.26 0.00 0.00 1552984.93 0.00 6880586.19 25040TOTSS Total Support Services (func 2xx or 45x) 046 10555567.26 0.00 0.00 1552984.93 0.00 12108552.19 25040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2274745.00 0.00 0.00 233933.64 0.00 2508678.64 25040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4640629.25 0.00 0.00 532549.24 0.00 5173178.49 25040TOTCUROPEX Total Current Operating Expenditures 049 25635360.72 0.00 0.00 1552984.93 0.00 27188345.65 25040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13795936.23 0.00 0.00 532549.24 0.00 14328485.47 25040COMMSVC Community Service Activities (func 3xx) 053 182666.50 0.00 0.00 14252.92 0.00 196919.42 25040CAPOUTLAY Capital Outlay (obj 6xxx) 054 760710.87 0.00 0.00 20640.70 0.00 781351.57 25040TOTEXPBT Total Exp Before Transfers 055 26578738.09 0.00 0.00 1587878.55 0.00 28166616.64 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 39381.47 0.00 0.00 0.00 39381.47 25040OUTOTHFND To Other Funds (func 6xx) 058 405751.50 0.00 0.00 55300.11 0.00 461051.61 25040OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 24393.23 0.00 0.00 0.00 0.00 24393.23 25040TOTOUTXFER Total Outgoing Transfers 060 430144.73 39381.47 0.00 55300.11 0.00 524826.31 25040TOTEXPOUT Total Exp., Outgoing Transfers 061 27008882.82 39381.47 0.00 1643178.66 0.00 28691442.95 25050TOTASSETS Total Assets (mc 1xx) 001 4623455.22 1405595.59 0.00 208492.31 110671.00 6348214.12 25050TOTLIAB Total Liabilities (mc 4xx) 002 1768938.56 97117.44 0.00 60950.96 0.00 1927006.96 25050ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2854516.66 1308478.15 0.00 147541.35 110671.00 4421207.16 25050RESERVES Reserves (mc 71x) 003B 0.00 1308478.15 0.00 0.00 110671.00 1419149.15 25050DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25050ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2854516.66 0.00 0.00 147541.35 0.00 3002058.01 25050LOCREV Local Sources (mc 1xx) 004 1412768.04 3454321.28 0.00 1292953.24 9505.00 6169547.56 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 14143417.24 0.00 0.00 38386.24 0.00 14181803.48 25050FEDREV Federal Sources (mc 4xx) 007 783825.00 0.00 0.00 220379.00 0.00 1004204.00 25050TOTREVBT Total Revenues Before Transfers 008 16340010.28 3454321.28 0.00 1551718.48 9505.00 21355555.04 25050OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 320521.20 0.00 0.00 0.00 0.00 320521.20 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 53665.40 0.00 271288.30 0.00 324953.70 25050OTHTRAN Other Transactions (mc 54x,55x,59x) 012 35066.16 5465000.00 0.00 0.02 0.00 5500066.18 25050TOTINCXFER Total Incoming Transfers 013 35066.16 5518665.40 0.00 271288.32 0.00 5825019.88 25050TOTREVXOT Total Revs, Transfers, Other Trans. 014 16375076.44 8972986.68 0.00 1823006.80 9505.00 27180574.92 25050BASINS Total Basic Programs (func 11x) 015 10042520.14 0.00 0.00 0.00 0.00 10042520.14 25050SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 6551598.20 0.00 0.00 0.00 0.00 6551598.20 25050TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 6100914.35 0.00 0.00 0.00 0.00 6100914.35 25050ADDINS Total Added Needs Programs (func 12x) 017 1853197.01 0.00 0.00 0.00 0.00 1853197.01 25050SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1233861.35 0.00 0.00 0.00 0.00 1233861.35 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 3495924.19 0.00 0.00 0.00 0.00 3495924.19 25050TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 7785459.55 0.00 0.00 0.00 0.00 7785459.55 25050ITOT Total Instruction (func 1xx) 023 11895717.15 0.00 0.00 0.00 0.00 11895717.15 25050TOTFTETCH Total FTE Basic Program Teachers 024 98.33 0.00 0.00 0.00 0.00 0.00 25050AVGTCHSAL Avg Basic Program Teacher's Salary 025 62045.30 0.00 0.00 0.00 0.00 0.00 25050TOTPUPSVC Total Pupil Services (func 21x) 026 699275.28 0.00 0.00 0.00 0.00 699275.28 25050SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 470250.61 0.00 0.00 0.00 0.00 470250.61 25050TOTINSSTF Total Instructional Staff Services (func 22x) 028 255196.50 0.00 0.00 0.00 0.00 255196.50 25050SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 153477.20 0.00 0.00 0.00 0.00 153477.20 25050TOTSCHADM Total School Adm. (func 24x) 030 1114110.89 0.00 0.00 0.00 0.00 1114110.89 25050SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 735563.53 0.00 0.00 0.00 0.00 735563.53 25050TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2068582.67 0.00 0.00 0.00 0.00 2068582.67 25050TOTGENADM Total General Administration (func 23x) 033 408511.42 0.00 0.00 0.00 0.00 408511.42 25050SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 196439.74 0.00 0.00 0.00 0.00 196439.74 25050TOTBUSADM Total Business Administration (func 25x) 035 68110.02 0.00 0.00 690.29 0.00 68800.31 25050SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 7839.73 0.00 0.00 0.00 0.00 7839.73 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 1686518.56 0.00 0.00 5015.49 0.00 1691534.05 25050SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 345146.06 0.00 0.00 2145.44 0.00 347291.50 25050TOTTRANS Total Transportation (func 27x) 041 823948.44 0.00 0.00 0.00 0.00 823948.44 25050SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 415717.19 0.00 0.00 0.00 0.00 415717.19 25050SSOTOT Total Other Support Services (func 28x,29x) 043 378426.13 0.00 0.00 0.00 15071.00 393497.13 25050SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 199623.98 0.00 0.00 0.00 0.00 199623.98 25050SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 895957.30 0.00 895957.30 25050SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 429687.16 0.00 429687.16 25050TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3365514.57 0.00 0.00 1331350.24 15071.00 4711935.81 25050TOTSS Total Support Services (func 2xx or 45x) 046 5434097.24 0.00 0.00 1331350.24 15071.00 6780518.48 25050TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1218486.92 0.00 0.00 137246.28 0.00 1355733.20 25050TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2524058.04 0.00 0.00 432537.68 0.00 2956595.72 25050TOTCUROPEX Total Current Operating Expenditures 049 17329814.39 0.00 0.00 1331350.24 15071.00 18676235.63 25050TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 10309517.59 0.00 0.00 432537.68 0.00 10742055.27 25050COMMSVC Community Service Activities (func 3xx) 053 684.75 0.00 0.00 515399.62 0.00 516084.37 25050CAPOUTLAY Capital Outlay (obj 6xxx) 054 127222.14 0.00 0.00 8718.25 0.00 135940.39 25050TOTEXPBT Total Exp Before Transfers 055 17457721.28 0.00 0.00 1855468.11 15071.00 19328260.39 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 0.00 8828866.79 0.00 0.00 0.00 8828866.79 25050OUTOTHFND To Other Funds (func 6xx) 058 271288.30 53665.40 0.00 0.00 0.00 324953.70 25050OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1974.26 499.89 0.00 0.00 0.00 2474.15 25050TOTOUTXFER Total Outgoing Transfers 060 273262.56 8883032.08 0.00 0.00 0.00 9156294.64 25050TOTEXPOUT Total Exp., Outgoing Transfers 061 17730983.84 8883032.08 0.00 1855468.11 15071.00 28484555.03 25060TOTASSETS Total Assets (mc 1xx) 001 6288590.65 114176.01 1994246.37 91941.88 0.00 8488954.91 25060TOTLIAB Total Liabilities (mc 4xx) 002 1639307.77 0.00 69676.60 85.09 0.00 1709069.46 25060ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4649282.88 114176.01 1924569.77 91856.79 0.00 6779885.45 25060RESERVES Reserves (mc 71x) 003B 0.00 114176.01 1924569.77 0.00 0.00 2038745.78 25060DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25060ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4649282.88 0.00 0.00 91856.79 0.00 4741139.67 25060LOCREV Local Sources (mc 1xx) 004 1218807.32 762582.86 289976.33 111094.92 0.00 2382461.43 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 11038570.11 14191.62 0.00 24385.90 0.00 11077147.63 25060FEDREV Federal Sources (mc 4xx) 007 1437127.18 0.00 0.00 466601.68 0.00 1903728.86 25060TOTREVBT Total Revenues Before Transfers 008 13694504.61 776774.48 289976.33 602082.50 0.00 15363337.92 25060OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 118241.28 0.00 0.00 0.00 0.00 118241.28 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 206712.62 0.00 206712.62 25060OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 249508.00 2207570.00 0.00 0.00 2457078.00 25060TOTINCXFER Total Incoming Transfers 013 0.00 249508.00 2207570.00 206712.62 0.00 2663790.62 25060TOTREVXOT Total Revs, Transfers, Other Trans. 014 13694504.61 1026282.48 2497546.33 808795.12 0.00 18027128.54 25060BASINS Total Basic Programs (func 11x) 015 5297243.38 0.00 0.00 0.00 0.00 5297243.38 25060SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3507173.99 0.00 0.00 0.00 0.00 3507173.99 25060TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3328644.80 0.00 0.00 0.00 0.00 3328644.80 25060ADDINS Total Added Needs Programs (func 12x) 017 1614161.70 0.00 0.00 0.00 0.00 1614161.70 25060SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1052823.90 0.00 0.00 0.00 0.00 1052823.90 25060AEINS Total Adult Education (func 13x) 019 2269876.27 0.00 0.00 0.00 0.00 2269876.27 25060SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 1024810.81 0.00 0.00 0.00 0.00 1024810.81 25060EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2375777.85 0.00 0.00 0.00 0.00 2375777.85 25060TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5584808.70 0.00 0.00 0.00 0.00 5584808.70 25060ITOT Total Instruction (func 1xx) 023 9181281.35 0.00 0.00 0.00 0.00 9181281.35 25060TOTFTETCH Total FTE Basic Program Teachers 024 51.00 0.00 0.00 0.00 0.00 0.00 25060AVGTCHSAL Avg Basic Program Teacher's Salary 025 65267.55 0.00 0.00 0.00 0.00 0.00 25060TOTPUPSVC Total Pupil Services (func 21x) 026 1050186.38 0.00 0.00 0.00 0.00 1050186.38 25060SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 705365.68 0.00 0.00 0.00 0.00 705365.68 25060TOTINSSTF Total Instructional Staff Services (func 22x) 028 959660.61 0.00 0.00 0.00 0.00 959660.61 25060SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 409103.70 0.00 0.00 0.00 0.00 409103.70 25060TOTSCHADM Total School Adm. (func 24x) 030 1052837.07 0.00 0.00 0.00 0.00 1052837.07 25060SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 726557.09 0.00 0.00 0.00 0.00 726557.09 25060TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3062684.06 0.00 0.00 0.00 0.00 3062684.06 25060TOTGENADM Total General Administration (func 23x) 033 347752.20 0.00 0.00 0.00 0.00 347752.20 25060SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 233879.38 0.00 0.00 0.00 0.00 233879.38 25060TOTBUSADM Total Business Administration (func 25x) 035 52073.52 656645.53 0.00 0.00 0.00 708719.05 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 1201565.48 0.00 5650.76 6389.79 0.00 1213606.03 25060SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 68264.50 0.00 0.00 0.00 0.00 68264.50 25060TOTTRANS Total Transportation (func 27x) 041 156652.24 0.00 0.00 0.00 0.00 156652.24 25060SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 69181.19 0.00 0.00 0.00 0.00 69181.19 25060SSOTOT Total Other Support Services (func 28x,29x) 043 6112.19 0.00 0.00 0.00 0.00 6112.19 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 516729.10 0.00 516729.10 25060SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 247063.41 0.00 247063.41 25060TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1764155.63 656645.53 5650.76 770182.30 0.00 3196634.22 25060TOTSS Total Support Services (func 2xx or 45x) 046 4826839.69 656645.53 5650.76 770182.30 0.00 6259318.28 25060TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 940301.00 0.00 0.00 71039.93 0.00 1011340.93 25060TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2212351.54 0.00 0.00 294392.82 0.00 2506744.36 25060TOTCUROPEX Total Current Operating Expenditures 049 14008121.04 656645.53 5650.76 770182.30 0.00 15440599.63 25060TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7797160.24 0.00 0.00 294392.82 0.00 8091553.06 25060COMMSVC Community Service Activities (func 3xx) 053 121156.07 0.00 0.00 0.00 0.00 121156.07 25060CAPOUTLAY Capital Outlay (obj 6xxx) 054 136504.53 0.00 1175987.72 126.66 0.00 1312618.91 25060TOTEXPBT Total Exp Before Transfers 055 14265781.64 656645.53 1181638.48 770308.96 0.00 16874374.61 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 364191.62 130905.00 0.00 0.00 495096.62 25060OUTOTHFND To Other Funds (func 6xx) 058 206712.62 0.00 0.00 0.00 0.00 206712.62 25060OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTOUTXFER Total Outgoing Transfers 060 206712.62 364191.62 130905.00 0.00 0.00 701809.24 25060TOTEXPOUT Total Exp., Outgoing Transfers 061 14472494.26 1020837.15 1312543.48 770308.96 0.00 17576183.85 25070TOTASSETS Total Assets (mc 1xx) 001 2436223.93 171313.10 58828.68 64450.70 0.00 2730816.41 25070TOTLIAB Total Liabilities (mc 4xx) 002 2216959.09 46640.21 0.00 27959.44 0.00 2291558.74 25070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 219264.84 124672.89 58828.68 36491.26 0.00 439257.67 25070RESERVES Reserves (mc 71x) 003B 0.00 124672.89 0.00 0.00 0.00 124672.89 25070DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 219264.84 0.00 58828.68 36491.26 0.00 314584.78 25070LOCREV Local Sources (mc 1xx) 004 403902.73 516788.45 56731.50 118575.91 0.00 1095998.59 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 5303573.78 8138.96 0.00 20893.32 0.00 5332606.06 25070FEDREV Federal Sources (mc 4xx) 007 622314.35 0.00 0.00 248825.99 0.00 871140.34 25070TOTREVBT Total Revenues Before Transfers 008 6329790.86 524927.41 56731.50 388295.22 0.00 7299744.99 25070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 57683.03 0.00 0.00 0.00 0.00 57683.03 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 20000.00 0.00 0.00 183418.70 0.00 203418.70 25070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 82398.00 2097.18 164.83 0.00 84660.01 25070TOTINCXFER Total Incoming Transfers 013 20000.00 82398.00 2097.18 183583.53 0.00 288078.71 25070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6349790.86 607325.41 58828.68 571878.75 0.00 7587823.70 25070BASINS Total Basic Programs (func 11x) 015 3448650.90 0.00 0.00 0.00 0.00 3448650.90 25070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2161071.66 0.00 0.00 0.00 0.00 2161071.66 25070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2079936.21 0.00 0.00 0.00 0.00 2079936.21 25070ADDINS Total Added Needs Programs (func 12x) 017 1197705.61 0.00 0.00 0.00 0.00 1197705.61 25070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 730345.12 0.00 0.00 0.00 0.00 730345.12 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 1526444.33 0.00 0.00 0.00 0.00 1526444.33 25070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 2891416.78 0.00 0.00 0.00 0.00 2891416.78 25070ITOT Total Instruction (func 1xx) 023 4646356.51 0.00 0.00 0.00 0.00 4646356.51 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 62554.47 0.00 0.00 0.00 0.00 0.00 25070TOTPUPSVC Total Pupil Services (func 21x) 026 99109.64 0.00 0.00 445.47 0.00 99555.11 25070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 6938.71 0.00 0.00 357.60 0.00 7296.31 25070TOTINSSTF Total Instructional Staff Services (func 22x) 028 276386.11 0.00 0.00 0.00 0.00 276386.11 25070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 134528.00 0.00 0.00 0.00 0.00 134528.00 25070TOTSCHADM Total School Adm. (func 24x) 030 512700.80 0.00 0.00 0.00 0.00 512700.80 25070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 350000.08 0.00 0.00 0.00 0.00 350000.08 25070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 888196.55 0.00 0.00 445.47 0.00 888642.02 25070TOTGENADM Total General Administration (func 23x) 033 315942.97 0.00 0.00 0.00 0.00 315942.97 25070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 172125.83 0.00 0.00 0.00 0.00 172125.83 25070TOTBUSADM Total Business Administration (func 25x) 035 42343.19 0.00 0.00 503.25 0.00 42846.44 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 597726.47 0.00 0.00 283.00 0.00 598009.47 25070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 137615.52 0.00 0.00 0.00 0.00 137615.52 25070TOTTRANS Total Transportation (func 27x) 041 185160.94 0.00 0.00 8729.23 0.00 193890.17 25070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 79935.91 0.00 0.00 7007.89 0.00 86943.80 25070SSOTOT Total Other Support Services (func 28x,29x) 043 124382.91 0.00 0.00 0.00 0.00 124382.91 25070SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 38564.51 0.00 0.00 0.00 0.00 38564.51 25070SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 329627.95 0.00 329627.95 25070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 235587.39 0.00 235587.39 25070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1265556.48 0.00 0.00 574730.82 0.00 1840287.30 25070TOTSS Total Support Services (func 2xx or 45x) 046 2153753.03 0.00 0.00 575176.29 0.00 2728929.32 25070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 441707.61 0.00 0.00 67028.98 0.00 508736.59 25070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 919708.56 0.00 0.00 203369.14 0.00 1123077.70 25070TOTCUROPEX Total Current Operating Expenditures 049 6800109.54 0.00 0.00 575176.29 0.00 7375285.83 25070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3811125.34 0.00 0.00 203369.14 0.00 4014494.48 25070COMMSVC Community Service Activities (func 3xx) 053 7468.15 0.00 0.00 0.00 0.00 7468.15 25070CAPOUTLAY Capital Outlay (obj 6xxx) 054 2859.08 0.00 0.00 67.01 0.00 2926.09 25070TOTEXPBT Total Exp Before Transfers 055 6810436.77 0.00 0.00 575243.30 0.00 7385680.07 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 21966.27 594183.13 0.00 0.00 0.00 616149.40 25070OUTOTHFND To Other Funds (func 6xx) 058 183418.70 0.00 0.00 20000.00 0.00 203418.70 25070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1138.80 0.00 0.00 0.00 0.00 1138.80 25070TOTOUTXFER Total Outgoing Transfers 060 206523.77 594183.13 0.00 20000.00 0.00 820706.90 25070TOTEXPOUT Total Exp., Outgoing Transfers 061 7016960.54 594183.13 0.00 595243.30 0.00 8206386.97 25080TOTASSETS Total Assets (mc 1xx) 001 11172436.00 254665.49 1829916.47 1364614.82 0.00 14621632.78 25080TOTLIAB Total Liabilities (mc 4xx) 002 5903715.00 0.00 13951.22 317173.20 0.00 6234839.42 25080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5268721.00 254665.49 1815965.25 1047441.62 0.00 8386793.36 25080RESERVES Reserves (mc 71x) 003B 0.00 254665.49 1815965.25 0.00 0.00 2070630.74 25080DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25080ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5268721.00 0.00 0.00 1047441.62 0.00 6316162.62 25080LOCREV Local Sources (mc 1xx) 004 10230920.49 3557682.52 517350.58 1251100.72 0.00 15557054.31 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 29298499.82 0.00 0.00 161994.55 0.00 29460494.37 25080FEDREV Federal Sources (mc 4xx) 007 6082409.08 0.00 0.00 1842779.30 0.00 7925188.38 25080TOTREVBT Total Revenues Before Transfers 008 45611829.39 3557682.52 517350.58 3255874.57 0.00 52942737.06 25080OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 724095.41 0.00 0.00 292395.04 0.00 1016490.45 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 0.00 0.00 0.00 674536.57 0.00 674536.57 25080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 324325.79 0.00 4353000.00 0.00 0.00 4677325.79 25080TOTINCXFER Total Incoming Transfers 013 324325.79 0.00 4353000.00 674536.57 0.00 5351862.36 25080TOTREVXOT Total Revs, Transfers, Other Trans. 014 45936155.18 3557682.52 4870350.58 3930411.14 0.00 58294599.42 25080BASINS Total Basic Programs (func 11x) 015 23781310.37 0.00 0.00 0.00 0.00 23781310.37 25080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 15461973.04 0.00 0.00 0.00 0.00 15461973.04 25080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 13218938.99 0.00 0.00 0.00 0.00 13218938.99 25080ADDINS Total Added Needs Programs (func 12x) 017 6779845.35 0.00 0.00 0.00 0.00 6779845.35 25080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 4515231.26 0.00 0.00 0.00 0.00 4515231.26 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 8788858.22 0.00 0.00 0.00 0.00 8788858.22 25080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 19977204.30 0.00 0.00 0.00 0.00 19977204.30 25080ITOT Total Instruction (func 1xx) 023 30561155.72 0.00 0.00 0.00 0.00 30561155.72 25080TOTFTETCH Total FTE Basic Program Teachers 024 189.20 0.00 0.00 0.00 0.00 0.00 25080AVGTCHSAL Avg Basic Program Teacher's Salary 025 69867.54 0.00 0.00 0.00 0.00 0.00 25080TOTPUPSVC Total Pupil Services (func 21x) 026 3416957.58 0.00 0.00 0.00 0.00 3416957.58 25080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2226264.50 0.00 0.00 0.00 0.00 2226264.50 25080TOTINSSTF Total Instructional Staff Services (func 22x) 028 2877159.10 0.00 0.00 168945.74 0.00 3046104.84 25080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1708332.01 0.00 0.00 114961.50 0.00 1823293.51 25080TOTSCHADM Total School Adm. (func 24x) 030 2639891.69 0.00 0.00 0.00 0.00 2639891.69 25080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1755708.34 0.00 0.00 0.00 0.00 1755708.34 25080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 8934008.37 0.00 0.00 168945.74 0.00 9102954.11 25080TOTGENADM Total General Administration (func 23x) 033 849014.87 0.00 0.00 0.00 0.00 849014.87 25080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 435361.79 0.00 0.00 0.00 0.00 435361.79 25080TOTBUSADM Total Business Administration (func 25x) 035 442524.78 0.00 0.00 0.00 0.00 442524.78 25080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 159780.28 0.00 0.00 0.00 0.00 159780.28 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 4957084.09 0.00 0.00 58779.95 0.00 5015864.04 25080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1571499.28 0.00 0.00 16339.23 0.00 1587838.51 25080TOTTRANS Total Transportation (func 27x) 041 1701254.46 0.00 0.00 5788.87 0.00 1707043.33 25080SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 926423.64 0.00 0.00 1583.77 0.00 928007.41 25080SSOTOT Total Other Support Services (func 28x,29x) 043 1184455.24 0.00 0.00 0.00 0.00 1184455.24 25080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 709072.04 0.00 0.00 0.00 0.00 709072.04 25080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 2407641.89 0.00 2407641.89 25080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 799964.14 0.00 799964.14 25080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 9134333.44 0.00 0.00 3272174.85 0.00 12406508.29 25080TOTSS Total Support Services (func 2xx or 45x) 046 18068341.81 0.00 0.00 3441120.59 0.00 21509462.40 25080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 4389842.39 0.00 0.00 534740.89 0.00 4924583.28 25080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 9492441.88 0.00 0.00 1276015.68 0.00 10768457.56 25080TOTCUROPEX Total Current Operating Expenditures 049 48629497.53 0.00 0.00 3441120.59 0.00 52070618.12 25080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 29469646.18 0.00 0.00 1276015.68 0.00 30745661.86 25080COMMSVC Community Service Activities (func 3xx) 053 119978.38 0.00 0.00 460463.50 0.00 580441.88 25080CAPOUTLAY Capital Outlay (obj 6xxx) 054 896160.10 0.00 4434842.85 60742.39 0.00 5391745.34 25080TOTEXPBT Total Exp Before Transfers 055 49645636.01 0.00 4434842.85 3962326.48 0.00 58042805.34 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 173128.45 3473431.28 28652.00 292000.00 0.00 3967211.73 25080OUTOTHFND To Other Funds (func 6xx) 058 674536.57 0.00 0.00 0.00 0.00 674536.57 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 847665.02 3473431.28 28652.00 292000.00 0.00 4641748.30 25080TOTEXPOUT Total Exp., Outgoing Transfers 061 50493301.03 3473431.28 4463494.85 4254326.48 0.00 62684553.64 25100TOTASSETS Total Assets (mc 1xx) 001 7383736.11 1206873.04 1203213.01 554036.40 0.00 10347858.56 25100TOTLIAB Total Liabilities (mc 4xx) 002 5808410.16 608332.43 73219.00 143333.21 0.00 6633294.80 25100ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1575325.95 598540.61 1129994.01 410703.19 0.00 3714563.76 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 1575325.95 598540.61 1129994.01 410703.19 0.00 3714563.76 25100LOCREV Local Sources (mc 1xx) 004 4980018.13 4568228.33 853840.12 1385189.99 0.00 11787276.57 25100OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 0.00 0.00 0.00 25100STATEREV State Sources (mc 3xx) 006 20631670.44 0.00 0.00 163203.02 0.00 20794873.46 25100FEDREV Federal Sources (mc 4xx) 007 1572631.00 0.00 0.00 449431.74 0.00 2022062.74 25100TOTREVBT Total Revenues Before Transfers 008 27184319.57 4568228.33 853840.12 1997824.75 0.00 34604212.77 25100OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 893708.19 0.00 0.00 0.00 0.00 893708.19 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 105000.00 0.00 0.00 280299.00 0.00 385299.00 25100OTHTRAN Other Transactions (mc 54x,55x,59x) 012 12946.85 0.00 0.00 0.00 0.00 12946.85 25100TOTINCXFER Total Incoming Transfers 013 117946.85 0.00 0.00 280299.00 0.00 398245.85 25100TOTREVXOT Total Revs, Transfers, Other Trans. 014 27302266.42 4568228.33 853840.12 2278123.75 0.00 35002458.62 25100BASINS Total Basic Programs (func 11x) 015 14719649.73 0.00 0.00 146443.71 0.00 14866093.44 25100SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9700005.15 0.00 0.00 105256.37 0.00 9805261.52 25100TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 9528801.47 0.00 0.00 0.00 0.00 9528801.47 25100ADDINS Total Added Needs Programs (func 12x) 017 4162331.05 0.00 0.00 0.00 0.00 4162331.05 25100SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2620627.76 0.00 0.00 0.00 0.00 2620627.76 25100AEINS Total Adult Education (func 13x) 019 25611.37 0.00 0.00 0.00 0.00 25611.37 25100SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 10819.10 0.00 0.00 0.00 0.00 10819.10 25100EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 5850744.22 0.00 0.00 25850.05 0.00 5876594.27 25100TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 12331452.01 0.00 0.00 105256.37 0.00 12436708.38 25100ITOT Total Instruction (func 1xx) 023 18907592.15 0.00 0.00 146443.71 0.00 19054035.86 25100TOTFTETCH Total FTE Basic Program Teachers 024 146.27 0.00 0.00 0.00 0.00 0.00 25100AVGTCHSAL Avg Basic Program Teacher's Salary 025 65145.29 0.00 0.00 0.00 0.00 0.00 25100TOTPUPSVC Total Pupil Services (func 21x) 026 2154066.29 0.00 0.00 0.00 0.00 2154066.29 25100SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1487645.71 0.00 0.00 0.00 0.00 1487645.71 25100TOTINSSTF Total Instructional Staff Services (func 22x) 028 1136276.36 0.00 0.00 16336.09 0.00 1152612.45 25100SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 561336.98 0.00 0.00 12000.00 0.00 573336.98 25100TOTSCHADM Total School Adm. (func 24x) 030 1784724.59 0.00 0.00 0.00 0.00 1784724.59 25100SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1049212.66 0.00 0.00 0.00 0.00 1049212.66 25100TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5075067.24 0.00 0.00 16336.09 0.00 5091403.33 25100TOTGENADM Total General Administration (func 23x) 033 593571.28 0.00 0.00 0.00 0.00 593571.28 25100SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 306730.43 0.00 0.00 0.00 0.00 306730.43 25100TOTBUSADM Total Business Administration (func 25x) 035 479238.26 0.00 0.00 0.00 0.00 479238.26 25100SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 195311.84 0.00 0.00 0.00 0.00 195311.84 25100TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 22038.77 0.00 0.00 22038.77 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 3036593.80 0.00 0.00 0.00 0.00 3036593.80 25100SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1123648.39 0.00 0.00 0.00 0.00 1123648.39 25100TOTTRANS Total Transportation (func 27x) 041 1035404.72 0.00 0.00 0.00 0.00 1035404.72 25100SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 467700.58 0.00 0.00 0.00 0.00 467700.58 25100SSOTOT Total Other Support Services (func 28x,29x) 043 321518.78 0.00 0.00 5522.25 0.00 327041.03 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 1078483.53 0.00 1078483.53 25100SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 492340.01 0.00 492340.01 25100TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5466326.84 0.00 22038.77 1576345.79 0.00 7064711.40 25100TOTSS Total Support Services (func 2xx or 45x) 046 10541394.08 0.00 22038.77 1592681.88 0.00 12156114.73 25100TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2537014.77 0.00 0.00 199945.84 0.00 2736960.61 25100TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5267638.72 0.00 0.00 548122.11 0.00 5815760.83 25100TOTCUROPEX Total Current Operating Expenditures 049 29448986.23 0.00 22038.77 1739125.59 0.00 31210150.59 25100TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 17599090.73 0.00 0.00 653378.48 0.00 18252469.21 25100COMMSVC Community Service Activities (func 3xx) 053 47599.64 0.00 0.00 426109.63 0.00 473709.27 25100CAPOUTLAY Capital Outlay (obj 6xxx) 054 56835.36 0.00 2479248.21 14414.86 0.00 2550498.43 25100TOTEXPBT Total Exp Before Transfers 055 29553421.23 0.00 2501286.98 2179650.08 0.00 34234358.29 25100OUTPUBMI Other Public Schools in Michigan (func 41x) 056 472028.22 0.00 0.00 0.00 0.00 472028.22 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 41936.00 4538837.38 1939.61 0.00 0.00 4582712.99 25100OUTOTHFND To Other Funds (func 6xx) 058 280299.00 0.00 0.00 105000.00 0.00 385299.00 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 322235.00 4538837.38 1939.61 105000.00 0.00 4968011.99 25100TOTEXPOUT Total Exp., Outgoing Transfers 061 29875656.23 4538837.38 2503226.59 2284650.08 0.00 39202370.28 25110TOTASSETS Total Assets (mc 1xx) 001 7754969.20 0.00 1151321.19 264958.78 0.00 9171249.17 25110TOTLIAB Total Liabilities (mc 4xx) 002 2878535.20 0.00 7932.95 113025.67 0.00 2999493.82 25110ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4876434.00 0.00 1143388.24 151933.11 0.00 6171755.35 25110RESERVES Reserves (mc 71x) 003B 0.00 0.00 1143388.24 0.00 0.00 1143388.24 25110DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25110ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4876434.00 0.00 0.00 151933.11 0.00 5028367.11 25110LOCREV Local Sources (mc 1xx) 004 2271367.00 0.00 1307443.82 749914.87 0.00 4328725.69 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 22558937.54 33250.51 0.00 58817.24 0.00 22651005.29 25110FEDREV Federal Sources (mc 4xx) 007 1876606.78 0.00 0.00 661315.70 0.00 2537922.48 25110TOTREVBT Total Revenues Before Transfers 008 26706911.32 33250.51 1307443.82 1470047.81 0.00 29517653.46 25110OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 438019.24 0.00 0.00 0.00 0.00 438019.24 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 507134.64 0.00 507134.64 25110OTHTRAN Other Transactions (mc 54x,55x,59x) 012 40205.00 0.00 0.00 0.00 0.00 40205.00 25110TOTINCXFER Total Incoming Transfers 013 40205.00 0.00 0.00 507134.64 0.00 547339.64 25110TOTREVXOT Total Revs, Transfers, Other Trans. 014 26747116.32 33250.51 1307443.82 1977182.45 0.00 30064993.10 25110BASINS Total Basic Programs (func 11x) 015 13896598.05 0.00 0.00 0.00 0.00 13896598.05 25110SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9148457.72 0.00 0.00 0.00 0.00 9148457.72 25110TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 9001169.76 0.00 0.00 0.00 0.00 9001169.76 25110ADDINS Total Added Needs Programs (func 12x) 017 3570817.88 0.00 0.00 0.00 0.00 3570817.88 25110SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2520835.25 0.00 0.00 0.00 0.00 2520835.25 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 5114637.61 0.00 0.00 0.00 0.00 5114637.61 25110TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 11669292.97 0.00 0.00 0.00 0.00 11669292.97 25110ITOT Total Instruction (func 1xx) 023 17467415.93 0.00 0.00 0.00 0.00 17467415.93 25110TOTFTETCH Total FTE Basic Program Teachers 024 129.30 0.00 0.00 0.00 0.00 0.00 25110AVGTCHSAL Avg Basic Program Teacher's Salary 025 69614.62 0.00 0.00 0.00 0.00 0.00 25110TOTPUPSVC Total Pupil Services (func 21x) 026 2140882.21 0.00 0.00 0.00 0.00 2140882.21 25110SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1471190.83 0.00 0.00 0.00 0.00 1471190.83 25110TOTINSSTF Total Instructional Staff Services (func 22x) 028 1302151.88 0.00 0.00 0.00 0.00 1302151.88 25110SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 749800.23 0.00 0.00 0.00 0.00 749800.23 25110TOTSCHADM Total School Adm. (func 24x) 030 1764477.62 0.00 0.00 0.00 0.00 1764477.62 25110SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1206885.16 0.00 0.00 0.00 0.00 1206885.16 25110TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5207511.71 0.00 0.00 0.00 0.00 5207511.71 25110TOTGENADM Total General Administration (func 23x) 033 493348.62 0.00 0.00 0.00 0.00 493348.62 25110SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 260413.59 0.00 0.00 0.00 0.00 260413.59 25110TOTBUSADM Total Business Administration (func 25x) 035 219428.52 0.00 0.00 0.00 0.00 219428.52 25110SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 99342.80 0.00 0.00 0.00 0.00 99342.80 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 2519119.75 0.00 0.00 78004.14 0.00 2597123.89 25110SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 366972.63 0.00 0.00 0.00 0.00 366972.63 25110TOTTRANS Total Transportation (func 27x) 041 1053990.06 0.00 0.00 26209.79 0.00 1080199.85 25110SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 503154.71 0.00 0.00 0.00 0.00 503154.71 25110SSOTOT Total Other Support Services (func 28x,29x) 043 615319.19 0.00 0.00 0.00 0.00 615319.19 25110SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 270268.16 0.00 0.00 0.00 0.00 270268.16 25110SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1037172.69 0.00 1037172.69 25110SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 573651.93 0.00 573651.93 25110TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4901206.14 0.00 0.00 1715038.55 0.00 6616244.69 25110TOTSS Total Support Services (func 2xx or 45x) 046 10108717.85 0.00 0.00 1715038.55 0.00 11823756.40 25110TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2067768.10 0.00 0.00 212376.03 0.00 2280144.13 25110TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 4928028.11 0.00 0.00 530605.21 0.00 5458633.32 25110TOTCUROPEX Total Current Operating Expenditures 049 27576133.78 0.00 0.00 1715038.55 0.00 29291172.33 25110TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 16597321.08 0.00 0.00 530605.21 0.00 17127926.29 25110COMMSVC Community Service Activities (func 3xx) 053 86199.40 0.00 0.00 186289.45 0.00 272488.85 25110CAPOUTLAY Capital Outlay (obj 6xxx) 054 176497.24 0.00 1712093.31 24033.35 0.00 1912623.90 25110TOTEXPBT Total Exp Before Transfers 055 27838830.42 0.00 1712093.31 1925361.35 0.00 31476285.08 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 33250.51 0.00 0.00 0.00 33250.51 25110OUTOTHFND To Other Funds (func 6xx) 058 507134.64 0.00 0.00 0.00 0.00 507134.64 25110OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 1138.76 0.00 0.00 131.39 0.00 1270.15 25110TOTOUTXFER Total Outgoing Transfers 060 508273.40 33250.51 0.00 131.39 0.00 541655.30 25110TOTEXPOUT Total Exp., Outgoing Transfers 061 28347103.82 33250.51 1712093.31 1925492.74 0.00 32017940.38 25120TOTASSETS Total Assets (mc 1xx) 001 10842375.32 358063.97 0.00 491727.68 78727.09 11770894.06 25120TOTLIAB Total Liabilities (mc 4xx) 002 3959899.61 0.00 96768.22 56580.55 6470.00 4119718.38 25120ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 6882475.71 358063.97 -96768.22 435147.13 72257.09 7651175.68 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 6882475.71 358063.97 -96768.22 435147.13 72257.09 7651175.68 25120LOCREV Local Sources (mc 1xx) 004 2668795.58 1565785.31 596474.97 1526565.77 1240.85 6358862.48 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 28349891.57 34169.20 0.00 65701.57 0.00 28449762.34 25120FEDREV Federal Sources (mc 4xx) 007 2667306.96 0.00 0.00 652341.06 0.00 3319648.02 25120TOTREVBT Total Revenues Before Transfers 008 33685994.11 1599954.51 596474.97 2244608.40 1240.85 38128272.84 25120OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 428289.08 0.00 0.00 0.00 0.00 428289.08 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 0.00 0.00 0.00 518941.00 0.00 518941.00 25120OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 518941.00 0.00 518941.00 25120TOTREVXOT Total Revs, Transfers, Other Trans. 014 33685994.11 1599954.51 596474.97 2763549.40 1240.85 38647213.84 25120BASINS Total Basic Programs (func 11x) 015 18407443.60 0.00 0.00 0.00 0.00 18407443.60 25120SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 12306059.96 0.00 0.00 0.00 0.00 12306059.96 25120TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11852814.78 0.00 0.00 0.00 0.00 11852814.78 25120ADDINS Total Added Needs Programs (func 12x) 017 4104277.43 0.00 0.00 0.00 0.00 4104277.43 25120SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2759039.55 0.00 0.00 0.00 0.00 2759039.55 25120AEINS Total Adult Education (func 13x) 019 138467.23 0.00 0.00 0.00 0.00 138467.23 25120SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 84590.29 0.00 0.00 0.00 0.00 84590.29 25120EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 6048013.74 0.00 0.00 0.00 0.00 6048013.74 25120TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 15149689.80 0.00 0.00 0.00 0.00 15149689.80 25120ITOT Total Instruction (func 1xx) 023 22650188.26 0.00 0.00 0.00 0.00 22650188.26 25120TOTFTETCH Total FTE Basic Program Teachers 024 165.90 0.00 0.00 0.00 0.00 0.00 25120AVGTCHSAL Avg Basic Program Teacher's Salary 025 71445.54 0.00 0.00 0.00 0.00 0.00 25120TOTPUPSVC Total Pupil Services (func 21x) 026 2008748.31 0.00 0.00 0.00 0.00 2008748.31 25120SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1283959.26 0.00 0.00 0.00 0.00 1283959.26 25120TOTINSSTF Total Instructional Staff Services (func 22x) 028 1547441.54 0.00 0.00 0.00 0.00 1547441.54 25120SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 973717.62 0.00 0.00 0.00 0.00 973717.62 25120TOTSCHADM Total School Adm. (func 24x) 030 1743682.02 0.00 0.00 44521.12 0.00 1788203.14 25120SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1101208.89 0.00 0.00 35527.30 0.00 1136736.19 25120TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5299871.87 0.00 0.00 44521.12 0.00 5344392.99 25120TOTGENADM Total General Administration (func 23x) 033 386828.50 0.00 0.00 0.00 0.00 386828.50 25120SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 235039.77 0.00 0.00 0.00 0.00 235039.77 25120TOTBUSADM Total Business Administration (func 25x) 035 369336.75 5800.99 0.00 0.00 0.00 375137.74 25120SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 207407.38 0.00 0.00 0.00 0.00 207407.38 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 3128737.74 0.00 0.00 0.00 0.00 3128737.74 25120SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1081568.08 0.00 0.00 0.00 0.00 1081568.08 25120TOTTRANS Total Transportation (func 27x) 041 1550665.70 0.00 0.00 0.00 0.00 1550665.70 25120SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 639413.66 0.00 0.00 0.00 0.00 639413.66 25120SSOTOT Total Other Support Services (func 28x,29x) 043 484496.73 0.00 0.00 0.00 25673.66 510170.39 25120SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 276927.36 0.00 0.00 0.00 0.00 276927.36 25120SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1374222.38 0.00 1374222.38 25120SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 651761.48 0.00 651761.48 25120TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 5920065.42 5800.99 0.00 2025983.86 25673.66 7977523.93 25120TOTSS Total Support Services (func 2xx or 45x) 046 11219937.29 5800.99 0.00 2070504.98 25673.66 13321916.92 25120TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2526528.20 0.00 0.00 291683.03 0.00 2818211.23 25120TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5799242.02 0.00 0.00 697705.94 0.00 6496947.96 25120TOTCUROPEX Total Current Operating Expenditures 049 33870125.55 5800.99 0.00 2070504.98 25673.66 35972105.18 25120TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 20948931.82 0.00 0.00 697705.94 0.00 21646637.76 25120COMMSVC Community Service Activities (func 3xx) 053 12659.56 0.00 0.00 558417.11 0.00 571076.67 25120CAPOUTLAY Capital Outlay (obj 6xxx) 054 110927.80 0.00 700505.54 0.00 0.00 811433.34 25120TOTEXPBT Total Exp Before Transfers 055 33993712.91 5800.99 700505.54 2628922.09 25673.66 37354615.19 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 80453.00 1769674.41 0.00 0.00 0.00 1850127.41 25120OUTOTHFND To Other Funds (func 6xx) 058 518941.00 0.00 0.00 0.00 0.00 518941.00 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 599394.00 1769674.41 0.00 0.00 0.00 2369068.41 25120TOTEXPOUT Total Exp., Outgoing Transfers 061 34593106.91 1775475.40 700505.54 2628922.09 25673.66 39723683.60 25130TOTASSETS Total Assets (mc 1xx) 001 2563233.46 308508.71 0.00 98513.90 0.00 2970256.07 25130TOTLIAB Total Liabilities (mc 4xx) 002 1019110.01 0.00 0.00 3064.35 0.00 1022174.36 25130ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1544123.45 308508.71 0.00 95449.55 0.00 1948081.71 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 1544123.45 308508.71 0.00 95449.55 0.00 1948081.71 25130LOCREV Local Sources (mc 1xx) 004 2342948.55 774072.75 0.00 155774.60 0.00 3272795.90 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 4778015.76 0.00 0.00 20140.74 0.00 4798156.50 25130FEDREV Federal Sources (mc 4xx) 007 818232.32 0.00 0.00 338592.98 0.00 1156825.30 25130TOTREVBT Total Revenues Before Transfers 008 7939196.63 774072.75 0.00 514508.32 0.00 9227777.70 25130OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 72820.00 0.00 0.00 0.00 0.00 72820.00 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 43218.00 0.00 0.00 74150.51 0.00 117368.51 25130OTHTRAN Other Transactions (mc 54x,55x,59x) 012 74843.08 0.00 0.00 0.00 0.00 74843.08 25130TOTINCXFER Total Incoming Transfers 013 118061.08 0.00 0.00 74150.51 0.00 192211.59 25130TOTREVXOT Total Revs, Transfers, Other Trans. 014 8057257.71 774072.75 0.00 588658.83 0.00 9419989.29 25130BASINS Total Basic Programs (func 11x) 015 4201714.73 0.00 0.00 0.00 0.00 4201714.73 25130SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2690804.39 0.00 0.00 0.00 0.00 2690804.39 25130TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2686988.37 0.00 0.00 0.00 0.00 2686988.37 25130ADDINS Total Added Needs Programs (func 12x) 017 1194699.61 0.00 0.00 0.00 0.00 1194699.61 25130SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 670043.55 0.00 0.00 0.00 0.00 670043.55 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 1653320.98 0.00 0.00 0.00 0.00 1653320.98 25130TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3360847.94 0.00 0.00 0.00 0.00 3360847.94 25130ITOT Total Instruction (func 1xx) 023 5396414.34 0.00 0.00 0.00 0.00 5396414.34 25130TOTFTETCH Total FTE Basic Program Teachers 024 43.40 0.00 0.00 0.00 0.00 0.00 25130AVGTCHSAL Avg Basic Program Teacher's Salary 025 61912.17 0.00 0.00 0.00 0.00 0.00 25130TOTPUPSVC Total Pupil Services (func 21x) 026 388303.97 0.00 0.00 0.00 0.00 388303.97 25130SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 173726.16 0.00 0.00 0.00 0.00 173726.16 25130TOTINSSTF Total Instructional Staff Services (func 22x) 028 161330.03 0.00 0.00 0.00 0.00 161330.03 25130SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 15173.60 0.00 0.00 0.00 0.00 15173.60 25130TOTSCHADM Total School Adm. (func 24x) 030 565095.37 0.00 0.00 0.00 0.00 565095.37 25130SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 376219.80 0.00 0.00 0.00 0.00 376219.80 25130TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1114729.37 0.00 0.00 0.00 0.00 1114729.37 25130TOTGENADM Total General Administration (func 23x) 033 341502.12 0.00 0.00 0.00 0.00 341502.12 25130SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 135798.40 0.00 0.00 0.00 0.00 135798.40 25130TOTBUSADM Total Business Administration (func 25x) 035 189163.61 0.00 0.00 0.00 0.00 189163.61 25130SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 78410.20 0.00 0.00 0.00 0.00 78410.20 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 669051.17 0.00 0.00 0.00 0.00 669051.17 25130SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 65228.71 0.00 0.00 0.00 0.00 65228.71 25130TOTTRANS Total Transportation (func 27x) 041 269291.67 0.00 0.00 0.00 0.00 269291.67 25130SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 88078.56 0.00 0.00 0.00 0.00 88078.56 25130SSOTOT Total Other Support Services (func 28x,29x) 043 143818.62 0.00 0.00 0.00 0.00 143818.62 25130SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 25130SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 440342.11 0.00 440342.11 25130SCHATH School Athletic Programs (func 293) 044C 27891.15 0.00 0.00 106522.96 0.00 134414.11 25130TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1640718.34 0.00 0.00 546865.07 0.00 2187583.41 25130TOTSS Total Support Services (func 2xx or 45x) 046 2755447.71 0.00 0.00 546865.07 0.00 3302312.78 25130TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 406302.65 0.00 0.00 65945.71 0.00 472248.36 25130TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 932635.43 0.00 0.00 219563.38 0.00 1152198.81 25130TOTCUROPEX Total Current Operating Expenditures 049 8151862.05 0.00 0.00 546865.07 0.00 8698727.12 25130TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 4293483.37 0.00 0.00 219563.38 0.00 4513046.75 25130COMMSVC Community Service Activities (func 3xx) 053 4479.65 0.00 0.00 0.00 0.00 4479.65 25130CAPOUTLAY Capital Outlay (obj 6xxx) 054 0.00 0.00 0.00 35636.00 0.00 35636.00 25130TOTEXPBT Total Exp Before Transfers 055 8156341.70 0.00 0.00 582501.07 0.00 8738842.77 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 701999.55 0.00 0.00 0.00 701999.55 25130OUTOTHFND To Other Funds (func 6xx) 058 74150.51 0.00 0.00 43218.00 0.00 117368.51 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 74150.51 701999.55 0.00 43218.00 0.00 819368.06 25130TOTEXPOUT Total Exp., Outgoing Transfers 061 8230492.21 701999.55 0.00 625719.07 0.00 9558210.83 25140TOTASSETS Total Assets (mc 1xx) 001 12615535.18 798283.30 62511.57 594947.85 1178.72 14072456.62 25140TOTLIAB Total Liabilities (mc 4xx) 002 4822158.11 0.00 225.00 124316.48 0.00 4946699.59 25140ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 7793377.07 798283.30 62286.57 470631.37 1178.72 9125757.03 25140RESERVES Reserves (mc 71x) 003B 27500.00 798283.30 62286.57 124437.63 0.00 1012507.50 25140DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 346193.74 1178.72 347372.46 25140ENDINGFB2 Ending Fund Balance (mc 74x) 003D 7765877.07 0.00 0.00 0.00 0.00 7765877.07 25140LOCREV Local Sources (mc 1xx) 004 4998226.71 1576912.22 1226208.30 1260683.30 507.36 9062537.89 25140OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 107838.39 0.00 107838.39 25140STATEREV State Sources (mc 3xx) 006 35022947.06 41952.86 0.00 113874.54 0.00 35178774.46 25140FEDREV Federal Sources (mc 4xx) 007 2715456.92 0.00 0.00 914011.35 0.00 3629468.27 25140TOTREVBT Total Revenues Before Transfers 008 42736630.69 1618865.08 1226208.30 2396407.58 507.36 47978619.01 25140OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 652356.81 0.00 0.00 0.00 0.00 652356.81 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 25000.00 783460.22 0.00 760647.05 0.00 1569107.27 25140OTHTRAN Other Transactions (mc 54x,55x,59x) 012 279226.84 0.00 450000.00 0.00 0.00 729226.84 25140TOTINCXFER Total Incoming Transfers 013 304226.84 783460.22 450000.00 760647.05 0.00 2298334.11 25140TOTREVXOT Total Revs, Transfers, Other Trans. 014 43040857.53 2402325.30 1676208.30 3157054.63 507.36 50276953.12 25140BASINS Total Basic Programs (func 11x) 015 21236759.14 0.00 0.00 0.00 0.00 21236759.14 25140SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 13913969.48 0.00 0.00 0.00 0.00 13913969.48 25140TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 13589373.18 0.00 0.00 0.00 0.00 13589373.18 25140ADDINS Total Added Needs Programs (func 12x) 017 4724808.96 0.00 0.00 0.00 0.00 4724808.96 25140SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 3196403.56 0.00 0.00 0.00 0.00 3196403.56 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 7744287.77 0.00 0.00 0.00 0.00 7744287.77 25140TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 17110373.04 0.00 0.00 0.00 0.00 17110373.04 25140ITOT Total Instruction (func 1xx) 023 25961568.10 0.00 0.00 0.00 0.00 25961568.10 25140TOTFTETCH Total FTE Basic Program Teachers 024 217.14 0.00 0.00 0.00 0.00 0.00 25140AVGTCHSAL Avg Basic Program Teacher's Salary 025 62583.46 0.00 0.00 0.00 0.00 0.00 25140TOTPUPSVC Total Pupil Services (func 21x) 026 2846194.54 0.00 0.00 0.00 0.00 2846194.54 25140SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1979934.56 0.00 0.00 0.00 0.00 1979934.56 25140TOTINSSTF Total Instructional Staff Services (func 22x) 028 1763749.87 0.00 0.00 0.00 0.00 1763749.87 25140SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 1028620.55 0.00 0.00 0.00 0.00 1028620.55 25140TOTSCHADM Total School Adm. (func 24x) 030 2914303.80 0.00 0.00 0.00 0.00 2914303.80 25140SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1968563.39 0.00 0.00 0.00 0.00 1968563.39 25140TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 7524248.21 0.00 0.00 0.00 0.00 7524248.21 25140TOTGENADM Total General Administration (func 23x) 033 508865.19 0.00 0.00 0.00 0.00 508865.19 25140SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 273245.80 0.00 0.00 0.00 0.00 273245.80 25140TOTBUSADM Total Business Administration (func 25x) 035 779666.78 0.00 0.00 0.00 0.00 779666.78 25140SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 312680.69 0.00 0.00 0.00 0.00 312680.69 25140TOTFACACQ Total Facilities Acquisition (func 45x) 037 24935.13 0.00 0.00 0.00 0.00 24935.13 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 4453864.09 0.00 0.00 0.00 0.00 4453864.09 25140SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1393305.17 0.00 0.00 0.00 0.00 1393305.17 25140TOTTRANS Total Transportation (func 27x) 041 1882049.57 0.00 0.00 0.00 0.00 1882049.57 25140SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 874315.53 0.00 0.00 0.00 0.00 874315.53 25140SSOTOT Total Other Support Services (func 28x,29x) 043 746626.75 0.00 0.00 0.00 3341.62 749968.37 25140SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 356849.39 0.00 0.00 0.00 0.00 356849.39 25140SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1826579.07 0.00 1826579.07 25140SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 803139.82 0.00 803139.82 25140TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 8396007.51 0.00 0.00 2629718.89 3341.62 11029068.02 25140TOTSS Total Support Services (func 2xx or 45x) 046 15920255.72 0.00 0.00 2629718.89 3341.62 18553316.23 25140TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3640296.66 0.00 0.00 399527.20 0.00 4039823.86 25140TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 8187515.08 0.00 0.00 928114.94 0.00 9115630.02 25140TOTCUROPEX Total Current Operating Expenditures 049 41881823.82 0.00 0.00 2629718.89 3341.62 44514884.33 25140TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 25297888.12 0.00 0.00 928114.94 0.00 26226003.06 25140COMMSVC Community Service Activities (func 3xx) 053 691562.90 0.00 0.00 346285.28 0.00 1037848.18 25140CAPOUTLAY Capital Outlay (obj 6xxx) 054 581359.28 0.00 1151961.18 43998.64 0.00 1777319.10 25140TOTEXPBT Total Exp Before Transfers 055 43154746.00 0.00 1151961.18 3020002.81 3341.62 47330051.61 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 192868.19 2440985.58 5825.00 0.00 0.00 2639678.77 25140OUTOTHFND To Other Funds (func 6xx) 058 760647.05 0.00 783460.22 25000.00 0.00 1569107.27 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 953515.24 2440985.58 789285.22 25000.00 0.00 4208786.04 25140TOTEXPOUT Total Exp., Outgoing Transfers 061 44108261.24 2440985.58 1941246.40 3045002.81 3341.62 51538837.65 25150TOTASSETS Total Assets (mc 1xx) 001 7985873.37 0.00 525567.77 358379.03 0.00 8869820.17 25150TOTLIAB Total Liabilities (mc 4xx) 002 2627048.95 0.00 120675.86 170316.53 0.00 2918041.34 25150ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 5358824.42 0.00 404891.91 188062.50 0.00 5951778.83 25150RESERVES Reserves (mc 71x) 003B 0.00 0.00 404891.91 188062.50 0.00 592954.41 25150DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25150ENDINGFB2 Ending Fund Balance (mc 74x) 003D 5358824.42 0.00 0.00 0.00 0.00 5358824.42 25150LOCREV Local Sources (mc 1xx) 004 2947393.64 0.00 1022055.95 513947.68 0.00 4483397.27 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 22417935.36 30237.00 0.00 158585.31 0.00 22606757.67 25150FEDREV Federal Sources (mc 4xx) 007 2520041.75 0.00 0.00 818544.43 0.00 3338586.18 25150TOTREVBT Total Revenues Before Transfers 008 27885370.75 30237.00 1022055.95 1491077.42 0.00 30428741.12 25150OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 706189.74 0.00 0.00 0.00 0.00 706189.74 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 25800.00 0.00 0.00 445552.27 0.00 471352.27 25150OTHTRAN Other Transactions (mc 54x,55x,59x) 012 48942.00 0.00 0.00 0.00 0.00 48942.00 25150TOTINCXFER Total Incoming Transfers 013 74742.00 0.00 0.00 445552.27 0.00 520294.27 25150TOTREVXOT Total Revs, Transfers, Other Trans. 014 27960112.75 30237.00 1022055.95 1936629.69 0.00 30949035.39 25150BASINS Total Basic Programs (func 11x) 015 13997363.26 0.00 0.00 0.00 0.00 13997363.26 25150SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 9241964.98 0.00 0.00 0.00 0.00 9241964.98 25150TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 8709238.70 0.00 0.00 0.00 0.00 8709238.70 25150ADDINS Total Added Needs Programs (func 12x) 017 3379705.61 0.00 0.00 0.00 0.00 3379705.61 25150SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2161528.45 0.00 0.00 0.00 0.00 2161528.45 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 5308820.72 0.00 0.00 0.00 0.00 5308820.72 25150TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 11403493.43 0.00 0.00 0.00 0.00 11403493.43 25150ITOT Total Instruction (func 1xx) 023 17377068.87 0.00 0.00 0.00 0.00 17377068.87 25150TOTFTETCH Total FTE Basic Program Teachers 024 141.35 0.00 0.00 0.00 0.00 0.00 25150AVGTCHSAL Avg Basic Program Teacher's Salary 025 61614.71 0.00 0.00 0.00 0.00 0.00 25150TOTPUPSVC Total Pupil Services (func 21x) 026 1173534.46 0.00 0.00 0.00 0.00 1173534.46 25150SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 739102.18 0.00 0.00 0.00 0.00 739102.18 25150TOTINSSTF Total Instructional Staff Services (func 22x) 028 1479760.35 0.00 0.00 0.00 0.00 1479760.35 25150SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 650894.09 0.00 0.00 0.00 0.00 650894.09 25150TOTSCHADM Total School Adm. (func 24x) 030 1837702.06 0.00 0.00 0.00 0.00 1837702.06 25150SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1199846.84 0.00 0.00 0.00 0.00 1199846.84 25150TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4490996.87 0.00 0.00 0.00 0.00 4490996.87 25150TOTGENADM Total General Administration (func 23x) 033 408733.13 0.00 0.00 2.00 0.00 408735.13 25150SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 228538.78 0.00 0.00 0.00 0.00 228538.78 25150TOTBUSADM Total Business Administration (func 25x) 035 602324.81 0.00 0.00 654032.20 0.00 1256357.01 25150SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 255181.27 0.00 0.00 0.00 0.00 255181.27 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 3121953.25 0.00 0.00 0.00 0.00 3121953.25 25150SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1256649.78 0.00 0.00 0.00 0.00 1256649.78 25150TOTTRANS Total Transportation (func 27x) 041 1986721.05 0.00 0.00 0.00 0.00 1986721.05 25150SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 848046.14 0.00 0.00 0.00 0.00 848046.14 25150SSOTOT Total Other Support Services (func 28x,29x) 043 507792.89 0.00 0.00 0.00 0.00 507792.89 25150SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 177967.80 0.00 0.00 0.00 0.00 177967.80 25150SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 593093.57 0.00 593093.57 25150SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 546404.85 0.00 546404.85 25150TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6627525.13 0.00 0.00 1793532.62 0.00 8421057.75 25150TOTSS Total Support Services (func 2xx or 45x) 046 11118522.00 0.00 0.00 1793532.62 0.00 12912054.62 25150TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 2770562.46 0.00 0.00 118658.94 0.00 2889221.40 25150TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 5356226.88 0.00 0.00 346686.73 0.00 5702913.61 25150TOTCUROPEX Total Current Operating Expenditures 049 28495590.87 0.00 0.00 1793532.62 0.00 30289123.49 25150TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 16759720.31 0.00 0.00 346686.73 0.00 17106407.04 25150COMMSVC Community Service Activities (func 3xx) 053 466460.10 0.00 0.00 0.00 0.00 466460.10 25150CAPOUTLAY Capital Outlay (obj 6xxx) 054 902191.55 0.00 912836.65 0.00 0.00 1815028.20 25150TOTEXPBT Total Exp Before Transfers 055 29864242.52 0.00 912836.65 1793532.62 0.00 32570611.79 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 30237.00 0.00 0.00 0.00 30237.00 25150OUTOTHFND To Other Funds (func 6xx) 058 445552.25 0.00 0.00 25800.00 0.00 471352.25 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 445552.25 30237.00 0.00 25800.00 0.00 501589.25 25150TOTEXPOUT Total Exp., Outgoing Transfers 061 30309794.77 30237.00 912836.65 1819332.62 0.00 33072201.04 25180TOTASSETS Total Assets (mc 1xx) 001 6963817.62 123105.83 1797918.08 415801.66 22818.43 9323461.62 25180TOTLIAB Total Liabilities (mc 4xx) 002 2290280.27 123105.83 150080.66 4904.21 0.00 2568370.97 25180ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4673537.35 0.00 1647837.42 410897.45 22818.43 6755090.65 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 4673537.35 0.00 1647837.42 410897.45 22818.43 6755090.65 25180LOCREV Local Sources (mc 1xx) 004 8586891.50 0.00 1868954.20 1213028.04 824.27 11669698.01 25180OTHPOL Other Political Subdivisions (mc 2xx) 005 21717.90 0.00 0.00 0.00 0.00 21717.90 25180STATEREV State Sources (mc 3xx) 006 21058408.53 302383.95 0.00 109512.69 0.00 21470305.17 25180FEDREV Federal Sources (mc 4xx) 007 2146972.23 0.00 0.00 711619.21 0.00 2858591.44 25180TOTREVBT Total Revenues Before Transfers 008 31813990.16 302383.95 1868954.20 2034159.94 824.27 36020312.52 25180OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 379058.97 0.00 0.00 0.00 0.00 379058.97 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 558097.42 0.00 558097.42 25180OTHTRAN Other Transactions (mc 54x,55x,59x) 012 14000.00 0.00 0.00 0.00 0.00 14000.00 25180TOTINCXFER Total Incoming Transfers 013 14000.00 0.00 0.00 558097.42 0.00 572097.42 25180TOTREVXOT Total Revs, Transfers, Other Trans. 014 31827990.16 302383.95 1868954.20 2592257.36 824.27 36592409.94 25180BASINS Total Basic Programs (func 11x) 015 17279354.16 0.00 0.00 0.00 0.00 17279354.16 25180SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 11644294.47 0.00 0.00 0.00 0.00 11644294.47 25180TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 11107781.16 0.00 0.00 0.00 0.00 11107781.16 25180ADDINS Total Added Needs Programs (func 12x) 017 4148512.01 0.00 0.00 0.00 0.00 4148512.01 25180SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2625376.07 0.00 0.00 0.00 0.00 2625376.07 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 6454597.78 0.00 0.00 0.00 0.00 6454597.78 25180TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 14269670.54 0.00 0.00 0.00 0.00 14269670.54 25180ITOT Total Instruction (func 1xx) 023 21427866.17 0.00 0.00 0.00 0.00 21427866.17 25180TOTFTETCH Total FTE Basic Program Teachers 024 180.13 0.00 0.00 0.00 0.00 0.00 25180AVGTCHSAL Avg Basic Program Teacher's Salary 025 61665.36 0.00 0.00 0.00 0.00 0.00 25180TOTPUPSVC Total Pupil Services (func 21x) 026 2172692.56 0.00 0.00 0.00 0.00 2172692.56 25180SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 1520374.33 0.00 0.00 0.00 0.00 1520374.33 25180TOTINSSTF Total Instructional Staff Services (func 22x) 028 1346156.51 0.00 0.00 174491.55 0.00 1520648.06 25180SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 852636.00 0.00 0.00 129176.21 0.00 981812.21 25180TOTSCHADM Total School Adm. (func 24x) 030 2245575.67 0.00 0.00 0.00 0.00 2245575.67 25180SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 1484279.88 0.00 0.00 0.00 0.00 1484279.88 25180TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 5764424.74 0.00 0.00 174491.55 0.00 5938916.29 25180TOTGENADM Total General Administration (func 23x) 033 517804.03 0.00 0.00 0.00 0.00 517804.03 25180SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 207332.60 0.00 0.00 0.00 0.00 207332.60 25180TOTBUSADM Total Business Administration (func 25x) 035 756787.62 0.00 0.00 0.00 0.00 756787.62 25180SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 358716.25 0.00 0.00 0.00 0.00 358716.25 25180TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 123578.13 0.00 0.00 123578.13 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 2999639.87 0.00 0.00 2833.08 0.00 3002472.95 25180SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 1103734.79 0.00 0.00 2275.34 0.00 1106010.13 25180TOTTRANS Total Transportation (func 27x) 041 1309954.81 0.00 0.00 25759.24 0.00 1335714.05 25180SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 634865.36 0.00 0.00 20716.68 0.00 655582.04 25180SSOTOT Total Other Support Services (func 28x,29x) 043 445547.24 0.00 0.00 0.00 11741.36 457288.60 25180SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 247752.00 0.00 0.00 0.00 0.00 247752.00 25180SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1329264.83 0.00 1329264.83 25180SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 430109.06 0.00 430109.06 25180TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 6029733.57 0.00 123578.13 1787966.21 11741.36 7953019.27 25180TOTSS Total Support Services (func 2xx or 45x) 046 11794158.31 0.00 123578.13 1962457.76 11741.36 13891935.56 25180TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 3006877.14 0.00 0.00 250614.34 0.00 3257491.48 25180TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 6409691.21 0.00 0.00 726196.01 0.00 7135887.22 25180TOTCUROPEX Total Current Operating Expenditures 049 33222024.48 0.00 123578.13 1962457.76 11741.36 35319801.73 25180TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 20679361.75 0.00 0.00 726196.01 0.00 21405557.76 25180COMMSVC Community Service Activities (func 3xx) 053 132854.61 0.00 0.00 513608.08 0.00 646462.69 25180CAPOUTLAY Capital Outlay (obj 6xxx) 054 508320.38 0.00 1361209.06 24044.76 0.00 1893574.20 25180TOTEXPBT Total Exp Before Transfers 055 33863199.47 0.00 1484787.19 2500110.60 11741.36 37859838.62 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 302383.95 0.00 0.00 0.00 302383.95 25180OUTOTHFND To Other Funds (func 6xx) 058 558097.42 0.00 0.00 0.00 0.00 558097.42 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 558097.42 302383.95 0.00 0.00 0.00 860481.37 25180TOTEXPOUT Total Exp., Outgoing Transfers 061 34421296.89 302383.95 1484787.19 2500110.60 11741.36 38720319.99 25200TOTASSETS Total Assets (mc 1xx) 001 4363011.65 433072.56 713946.90 53244.80 15529.13 5578805.04 25200TOTLIAB Total Liabilities (mc 4xx) 002 1673238.36 169835.30 12063.61 38244.80 0.00 1893382.07 25200ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2689773.29 263237.26 701883.29 15000.00 15529.13 3685422.97 25200RESERVES Reserves (mc 71x) 003B 0.00 263237.26 701883.29 0.00 15529.13 980649.68 25200DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25200ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2689773.29 0.00 0.00 15000.00 0.00 2704773.29 25200LOCREV Local Sources (mc 1xx) 004 2618163.38 2273009.35 523446.57 750046.21 3327.74 6167993.25 25200OTHPOL Other Political Subdivisions (mc 2xx) 005 2434.02 0.00 0.00 0.00 0.00 2434.02 25200STATEREV State Sources (mc 3xx) 006 10755411.62 16120.84 0.00 22976.56 0.00 10794509.02 25200FEDREV Federal Sources (mc 4xx) 007 676482.68 0.00 0.00 229791.05 0.00 906273.73 25200TOTREVBT Total Revenues Before Transfers 008 14052491.70 2289130.19 523446.57 1002813.82 3327.74 17871210.02 25200OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 429351.11 0.00 0.00 0.00 0.00 429351.11 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 94902.87 30.69 0.00 277809.56 0.00 372743.12 25200OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 45.00 0.00 45.00 25200TOTINCXFER Total Incoming Transfers 013 94902.87 30.69 0.00 277854.56 0.00 372788.12 25200TOTREVXOT Total Revs, Transfers, Other Trans. 014 14147394.57 2289160.88 523446.57 1280668.38 3327.74 18243998.14 25200BASINS Total Basic Programs (func 11x) 015 7210134.40 0.00 0.00 0.00 0.00 7210134.40 25200SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4560473.26 0.00 0.00 0.00 0.00 4560473.26 25200TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4532309.19 0.00 0.00 0.00 0.00 4532309.19 25200ADDINS Total Added Needs Programs (func 12x) 017 1783264.26 0.00 0.00 0.00 0.00 1783264.26 25200SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1175338.76 0.00 0.00 0.00 0.00 1175338.76 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 2819839.95 0.00 0.00 0.00 0.00 2819839.95 25200TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5735812.02 0.00 0.00 0.00 0.00 5735812.02 25200ITOT Total Instruction (func 1xx) 023 8993398.66 0.00 0.00 0.00 0.00 8993398.66 25200TOTFTETCH Total FTE Basic Program Teachers 024 71.89 0.00 0.00 0.00 0.00 0.00 25200AVGTCHSAL Avg Basic Program Teacher's Salary 025 63045.06 0.00 0.00 0.00 0.00 0.00 25200TOTPUPSVC Total Pupil Services (func 21x) 026 852757.75 0.00 0.00 0.00 0.00 852757.75 25200SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 516116.05 0.00 0.00 0.00 0.00 516116.05 25200TOTINSSTF Total Instructional Staff Services (func 22x) 028 566470.57 0.00 0.00 0.00 0.00 566470.57 25200SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 304399.66 0.00 0.00 0.00 0.00 304399.66 25200TOTSCHADM Total School Adm. (func 24x) 030 871557.42 0.00 0.00 0.00 0.00 871557.42 25200SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 530186.96 0.00 0.00 0.00 0.00 530186.96 25200TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2290785.74 0.00 0.00 0.00 0.00 2290785.74 25200TOTGENADM Total General Administration (func 23x) 033 427997.84 0.00 0.00 0.00 0.00 427997.84 25200SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 197413.34 0.00 0.00 0.00 0.00 197413.34 25200TOTBUSADM Total Business Administration (func 25x) 035 217723.08 2829.87 1480.65 0.00 10.00 222043.60 25200SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 76788.26 0.00 0.00 0.00 0.00 76788.26 25200TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 11031.26 0.00 0.00 11031.26 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 1660888.06 0.00 0.00 8944.30 0.00 1669832.36 25200SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 446691.43 0.00 0.00 0.00 0.00 446691.43 25200TOTTRANS Total Transportation (func 27x) 041 592083.50 0.00 0.00 22147.57 0.00 614231.07 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 322462.28 0.00 0.00 0.00 2520.00 324982.28 25200SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 101881.96 0.00 0.00 0.00 0.00 101881.96 25200SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 551705.80 0.00 551705.80 25200SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 322180.50 0.00 322180.50 25200TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3221154.76 2829.87 12511.91 904978.17 2530.00 4144004.71 25200TOTSS Total Support Services (func 2xx or 45x) 046 5511940.50 2829.87 12511.91 904978.17 2530.00 6434790.45 25200TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1301208.99 0.00 0.00 125613.93 0.00 1426822.92 25200TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2173477.66 0.00 0.00 367063.38 0.00 2540541.04 25200TOTCUROPEX Total Current Operating Expenditures 049 14505339.16 2829.87 12511.91 904978.17 2530.00 15428189.11 25200TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7909289.68 0.00 0.00 367063.38 0.00 8276353.06 25200COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 265787.35 0.00 265787.35 25200CAPOUTLAY Capital Outlay (obj 6xxx) 054 77012.49 0.00 404509.64 0.00 0.00 481522.13 25200TOTEXPBT Total Exp Before Transfers 055 14582351.65 2829.87 417021.55 1170765.52 2530.00 16175498.59 25200OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 2690058.91 0.00 0.00 0.00 2690058.91 25200OUTOTHFND To Other Funds (func 6xx) 058 277809.56 0.00 30.69 94902.87 0.00 372743.12 25200OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25200TOTOUTXFER Total Outgoing Transfers 060 277809.56 2690058.91 30.69 94902.87 0.00 3062802.03 25200TOTEXPOUT Total Exp., Outgoing Transfers 061 14860161.21 2692888.78 417052.24 1265668.39 2530.00 19238300.62 25210TOTASSETS Total Assets (mc 1xx) 001 1767185.72 0.00 1099836.64 47210.43 0.00 2914232.79 25210TOTLIAB Total Liabilities (mc 4xx) 002 1569542.79 0.00 11540.80 9229.80 0.00 1590313.39 25210ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 197642.93 0.00 1088295.84 37980.63 0.00 1323919.40 25210RESERVES Reserves (mc 71x) 003B 0.00 0.00 1088295.84 0.00 0.00 1088295.84 25210DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25210ENDINGFB2 Ending Fund Balance (mc 74x) 003D 197642.93 0.00 0.00 37980.63 0.00 235623.56 25210LOCREV Local Sources (mc 1xx) 004 2156210.36 0.00 528225.17 147899.40 0.00 2832334.93 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 5983867.58 15220.20 0.00 42766.20 0.00 6041853.98 25210FEDREV Federal Sources (mc 4xx) 007 1116728.49 0.00 0.00 496763.14 0.00 1613491.63 25210TOTREVBT Total Revenues Before Transfers 008 9256806.43 15220.20 528225.17 687428.74 0.00 10487680.54 25210OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 77713.82 0.00 0.00 0.00 0.00 77713.82 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 25000.00 0.00 0.00 214138.95 0.00 239138.95 25210OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTINCXFER Total Incoming Transfers 013 25000.00 0.00 0.00 214138.95 0.00 239138.95 25210TOTREVXOT Total Revs, Transfers, Other Trans. 014 9281806.43 15220.20 528225.17 901567.69 0.00 10726819.49 25210BASINS Total Basic Programs (func 11x) 015 4339839.43 0.00 0.00 0.00 0.00 4339839.43 25210SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2696070.92 0.00 0.00 0.00 0.00 2696070.92 25210TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2605756.25 0.00 0.00 0.00 0.00 2605756.25 25210ADDINS Total Added Needs Programs (func 12x) 017 1614711.03 0.00 0.00 0.00 0.00 1614711.03 25210SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1004826.40 0.00 0.00 0.00 0.00 1004826.40 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 1865115.12 0.00 0.00 0.00 0.00 1865115.12 25210TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3700897.32 0.00 0.00 0.00 0.00 3700897.32 25210ITOT Total Instruction (func 1xx) 023 5954550.46 0.00 0.00 0.00 0.00 5954550.46 25210TOTFTETCH Total FTE Basic Program Teachers 024 45.39 0.00 0.00 0.00 0.00 0.00 25210AVGTCHSAL Avg Basic Program Teacher's Salary 025 57408.16 0.00 0.00 0.00 0.00 0.00 25210TOTPUPSVC Total Pupil Services (func 21x) 026 570255.33 0.00 0.00 1039.58 0.00 571294.91 25210SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 337100.06 0.00 0.00 834.50 0.00 337934.56 25210TOTINSSTF Total Instructional Staff Services (func 22x) 028 451764.60 0.00 0.00 0.00 0.00 451764.60 25210SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 170448.21 0.00 0.00 0.00 0.00 170448.21 25210TOTSCHADM Total School Adm. (func 24x) 030 474494.45 0.00 0.00 0.00 0.00 474494.45 25210SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 301521.65 0.00 0.00 0.00 0.00 301521.65 25210TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1496514.38 0.00 0.00 1039.58 0.00 1497553.96 25210TOTGENADM Total General Administration (func 23x) 033 483810.65 0.00 0.00 0.00 0.00 483810.65 25210SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 259589.00 0.00 0.00 0.00 0.00 259589.00 25210TOTBUSADM Total Business Administration (func 25x) 035 53373.29 0.00 200.00 0.00 0.00 53573.29 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 1249154.05 0.00 0.00 1711.35 0.00 1250865.40 25210SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 424968.82 0.00 0.00 1374.00 0.00 426342.82 25210TOTTRANS Total Transportation (func 27x) 041 402753.72 0.00 0.00 22337.83 0.00 425091.55 25210SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 9345.00 0.00 9345.00 25210SSOTOT Total Other Support Services (func 28x,29x) 043 221835.76 0.00 0.00 0.00 0.00 221835.76 25210SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 37081.51 0.00 0.00 0.00 0.00 37081.51 25210SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 669242.26 0.00 669242.26 25210SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 209133.19 0.00 209133.19 25210TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2410927.47 0.00 200.00 902424.63 0.00 3313552.10 25210TOTSS Total Support Services (func 2xx or 45x) 046 3907441.85 0.00 200.00 903464.21 0.00 4811106.06 25210TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 862680.09 0.00 0.00 153617.61 0.00 1016297.70 25210TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1530709.25 0.00 0.00 354426.61 0.00 1885135.86 25210TOTCUROPEX Total Current Operating Expenditures 049 9861992.31 0.00 200.00 903464.21 0.00 10765656.52 25210TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5231606.57 0.00 0.00 354426.61 0.00 5586033.18 25210COMMSVC Community Service Activities (func 3xx) 053 18233.01 0.00 0.00 0.00 0.00 18233.01 25210CAPOUTLAY Capital Outlay (obj 6xxx) 054 6785.38 0.00 212359.15 0.00 0.00 219144.53 25210TOTEXPBT Total Exp Before Transfers 055 9887010.70 0.00 212559.15 903464.21 0.00 11003034.06 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 15220.20 0.00 0.00 0.00 15220.20 25210OUTOTHFND To Other Funds (func 6xx) 058 214138.95 0.00 0.00 25000.00 0.00 239138.95 25210OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTOUTXFER Total Outgoing Transfers 060 214138.95 15220.20 0.00 25000.00 0.00 254359.15 25210TOTEXPOUT Total Exp., Outgoing Transfers 061 10101149.65 15220.20 212559.15 928464.21 0.00 11257393.21 25230TOTASSETS Total Assets (mc 1xx) 001 2160632.78 60211.46 131068.04 100493.94 0.00 2452406.22 25230TOTLIAB Total Liabilities (mc 4xx) 002 1420988.58 0.00 54338.97 28741.52 0.00 1504069.07 25230ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 739644.20 60211.46 76729.07 71752.42 0.00 948337.15 25230RESERVES Reserves (mc 71x) 003B 0.00 60211.46 76729.07 0.00 0.00 136940.53 25230DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25230ENDINGFB2 Ending Fund Balance (mc 74x) 003D 739644.20 0.00 0.00 71752.42 0.00 811396.62 25230LOCREV Local Sources (mc 1xx) 004 1119086.15 365177.21 238.14 131920.46 0.00 1616421.96 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 5608325.09 14638.48 0.00 12972.59 0.00 5635936.16 25230FEDREV Federal Sources (mc 4xx) 007 532128.39 0.00 0.00 238016.13 0.00 770144.52 25230TOTREVBT Total Revenues Before Transfers 008 7259539.63 379815.69 238.14 382909.18 0.00 8022502.64 25230OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 184428.42 0.00 0.00 0.00 0.00 184428.42 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 190591.57 0.00 190591.57 25230OTHTRAN Other Transactions (mc 54x,55x,59x) 012 84.99 0.00 0.00 0.00 0.00 84.99 25230TOTINCXFER Total Incoming Transfers 013 84.99 0.00 0.00 190591.57 0.00 190676.56 25230TOTREVXOT Total Revs, Transfers, Other Trans. 014 7259624.62 379815.69 238.14 573500.75 0.00 8213179.20 25230BASINS Total Basic Programs (func 11x) 015 3761181.12 0.00 0.00 0.00 0.00 3761181.12 25230SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2392924.85 0.00 0.00 0.00 0.00 2392924.85 25230TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2346089.69 0.00 0.00 0.00 0.00 2346089.69 25230ADDINS Total Added Needs Programs (func 12x) 017 1078258.99 0.00 0.00 0.00 0.00 1078258.99 25230SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 685408.43 0.00 0.00 0.00 0.00 685408.43 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 1462995.25 0.00 0.00 0.00 0.00 1462995.25 25230TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3078333.28 0.00 0.00 0.00 0.00 3078333.28 25230ITOT Total Instruction (func 1xx) 023 4839440.11 0.00 0.00 0.00 0.00 4839440.11 25230TOTFTETCH Total FTE Basic Program Teachers 024 37.58 0.00 0.00 0.00 0.00 0.00 25230AVGTCHSAL Avg Basic Program Teacher's Salary 025 62429.21 0.00 0.00 0.00 0.00 0.00 25230TOTPUPSVC Total Pupil Services (func 21x) 026 553157.41 0.00 0.00 0.00 0.00 553157.41 25230SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 341251.90 0.00 0.00 0.00 0.00 341251.90 25230TOTINSSTF Total Instructional Staff Services (func 22x) 028 81897.95 0.00 0.00 0.00 0.00 81897.95 25230SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 29738.45 0.00 0.00 0.00 0.00 29738.45 25230TOTSCHADM Total School Adm. (func 24x) 030 424691.27 0.00 0.00 0.00 0.00 424691.27 25230SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 251480.79 0.00 0.00 0.00 0.00 251480.79 25230TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1059746.63 0.00 0.00 0.00 0.00 1059746.63 25230TOTGENADM Total General Administration (func 23x) 033 335236.01 0.00 0.00 0.00 0.00 335236.01 25230SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 193907.52 0.00 0.00 0.00 0.00 193907.52 25230TOTBUSADM Total Business Administration (func 25x) 035 44207.66 0.00 867.54 0.00 0.00 45075.20 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 590817.55 0.00 0.00 0.00 0.00 590817.55 25230SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 26106.81 0.00 0.00 0.00 0.00 26106.81 25230TOTTRANS Total Transportation (func 27x) 041 229219.45 0.00 0.00 4363.98 0.00 233583.43 25230SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 51898.92 0.00 0.00 3510.61 0.00 55409.53 25230SSOTOT Total Other Support Services (func 28x,29x) 043 131312.28 0.00 0.00 0.00 0.00 131312.28 25230SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 18560.00 0.00 0.00 0.00 0.00 18560.00 25230SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 349579.71 0.00 349579.71 25230SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 209361.57 0.00 209361.57 25230TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1330792.95 0.00 867.54 563305.26 0.00 1894965.75 25230TOTSS Total Support Services (func 2xx or 45x) 046 2390539.58 0.00 867.54 563305.26 0.00 2954712.38 25230TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 556030.72 0.00 0.00 42150.12 0.00 598180.84 25230TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 912944.39 0.00 0.00 90844.76 0.00 1003789.15 25230TOTCUROPEX Total Current Operating Expenditures 049 7229979.69 0.00 867.54 563305.26 0.00 7794152.49 25230TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 3991277.67 0.00 0.00 90844.76 0.00 4082122.43 25230COMMSVC Community Service Activities (func 3xx) 053 3048.07 0.00 0.00 0.00 0.00 3048.07 25230CAPOUTLAY Capital Outlay (obj 6xxx) 054 4991.80 0.00 239603.95 16374.28 0.00 260970.03 25230TOTEXPBT Total Exp Before Transfers 055 7238019.56 0.00 240471.49 579679.54 0.00 8058170.59 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 409429.44 0.00 0.00 0.00 409429.44 25230OUTOTHFND To Other Funds (func 6xx) 058 190591.57 0.00 0.00 0.00 0.00 190591.57 25230OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOUTXFER Total Outgoing Transfers 060 190591.57 409429.44 0.00 0.00 0.00 600021.01 25230TOTEXPOUT Total Exp., Outgoing Transfers 061 7428611.13 409429.44 240471.49 579679.54 0.00 8658191.60 25240TOTASSETS Total Assets (mc 1xx) 001 6981756.69 64087.10 356518.20 189281.69 0.00 7591643.68 25240TOTLIAB Total Liabilities (mc 4xx) 002 5553872.43 0.00 15112.65 161480.23 0.00 5730465.31 25240ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1427884.26 64087.10 341405.55 27801.46 0.00 1861178.37 25240RESERVES Reserves (mc 71x) 003B 0.00 64087.10 341405.55 0.00 0.00 405492.65 25240DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25240ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1427884.26 0.00 0.00 27801.46 0.00 1455685.72 25240LOCREV Local Sources (mc 1xx) 004 1157223.38 221814.74 3190.54 168834.04 0.00 1551062.70 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 12971006.48 59158.00 0.00 38511.39 0.00 13068675.87 25240FEDREV Federal Sources (mc 4xx) 007 6965215.82 0.00 0.00 864873.85 0.00 7830089.67 25240TOTREVBT Total Revenues Before Transfers 008 21093445.68 280972.74 3190.54 1072219.28 0.00 22449828.24 25240OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 133611.86 0.00 0.00 0.00 0.00 133611.86 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 273972.59 0.00 273972.59 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 273972.59 0.00 273972.59 25240TOTREVXOT Total Revs, Transfers, Other Trans. 014 21093445.68 280972.74 3190.54 1346191.87 0.00 22723800.83 25240BASINS Total Basic Programs (func 11x) 015 8038222.49 0.00 0.00 0.00 0.00 8038222.49 25240SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4273146.39 0.00 0.00 0.00 0.00 4273146.39 25240TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3654027.78 0.00 0.00 0.00 0.00 3654027.78 25240ADDINS Total Added Needs Programs (func 12x) 017 3280219.09 0.00 0.00 0.00 0.00 3280219.09 25240SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1735748.06 0.00 0.00 0.00 0.00 1735748.06 25240AEINS Total Adult Education (func 13x) 019 100459.37 0.00 0.00 0.00 0.00 100459.37 25240SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 67247.45 0.00 0.00 0.00 0.00 67247.45 25240EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3554065.20 0.00 0.00 0.00 0.00 3554065.20 25240TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6076141.90 0.00 0.00 0.00 0.00 6076141.90 25240ITOT Total Instruction (func 1xx) 023 11418900.95 0.00 0.00 0.00 0.00 11418900.95 25240TOTFTETCH Total FTE Basic Program Teachers 024 74.45 0.00 0.00 0.00 0.00 0.00 25240AVGTCHSAL Avg Basic Program Teacher's Salary 025 49080.29 0.00 0.00 0.00 0.00 0.00 25240TOTPUPSVC Total Pupil Services (func 21x) 026 1279530.02 0.00 0.00 0.00 0.00 1279530.02 25240SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 633613.53 0.00 0.00 0.00 0.00 633613.53 25240TOTINSSTF Total Instructional Staff Services (func 22x) 028 1947390.05 0.00 0.00 0.00 0.00 1947390.05 25240SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 766054.29 0.00 0.00 0.00 0.00 766054.29 25240TOTSCHADM Total School Adm. (func 24x) 030 779382.89 0.00 0.00 0.00 0.00 779382.89 25240SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 491701.41 0.00 0.00 0.00 0.00 491701.41 25240TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 4006302.96 0.00 0.00 0.00 0.00 4006302.96 25240TOTGENADM Total General Administration (func 23x) 033 335684.20 0.00 0.00 0.00 0.00 335684.20 25240SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 148204.53 0.00 0.00 0.00 0.00 148204.53 25240TOTBUSADM Total Business Administration (func 25x) 035 219687.83 0.00 0.00 0.00 0.00 219687.83 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 2916083.24 0.00 0.00 1446.00 0.00 2917529.24 25240SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 714305.78 0.00 0.00 0.00 0.00 714305.78 25240TOTTRANS Total Transportation (func 27x) 041 399197.87 0.00 0.00 28665.90 0.00 427863.77 25240SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 153224.03 0.00 0.00 0.00 0.00 153224.03 25240SSOTOT Total Other Support Services (func 28x,29x) 043 458578.13 0.00 0.00 0.00 0.00 458578.13 25240SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 163337.78 0.00 0.00 0.00 0.00 163337.78 25240SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 1024524.98 0.00 1024524.98 25240SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 279756.19 0.00 279756.19 25240TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4329231.27 0.00 0.00 1334393.07 0.00 5663624.34 25240TOTSS Total Support Services (func 2xx or 45x) 046 8335534.23 0.00 0.00 1334393.07 0.00 9669927.30 25240TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1899987.90 0.00 0.00 70701.99 0.00 1970689.89 25240TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3070441.35 0.00 0.00 170059.47 0.00 3240500.82 25240TOTCUROPEX Total Current Operating Expenditures 049 19754435.18 0.00 0.00 1334393.07 0.00 21088828.25 25240TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 9146583.25 0.00 0.00 170059.47 0.00 9316642.72 25240COMMSVC Community Service Activities (func 3xx) 053 438674.68 0.00 0.00 0.00 0.00 438674.68 25240CAPOUTLAY Capital Outlay (obj 6xxx) 054 406057.33 0.00 565305.21 0.00 0.00 971362.54 25240TOTEXPBT Total Exp Before Transfers 055 20599167.19 0.00 565305.21 1334393.07 0.00 22498865.47 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 288244.10 400.00 0.00 0.00 402728.68 25240OUTOTHFND To Other Funds (func 6xx) 058 273972.59 0.00 0.00 0.00 0.00 273972.59 25240OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 448.51 0.00 448.51 25240TOTOUTXFER Total Outgoing Transfers 060 388057.17 288244.10 400.00 448.51 0.00 677149.78 25240TOTEXPOUT Total Exp., Outgoing Transfers 061 20987224.36 288244.10 565705.21 1334841.58 0.00 23176015.25 25250TOTASSETS Total Assets (mc 1xx) 001 6308182.93 458780.13 303103.18 395946.09 0.00 7466012.33 25250TOTLIAB Total Liabilities (mc 4xx) 002 5117139.46 66611.02 150000.00 125785.84 0.00 5459536.32 25250ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1191043.47 392169.11 153103.18 270160.25 0.00 2006476.01 25250RESERVES Reserves (mc 71x) 003B 0.00 392169.11 0.00 0.00 0.00 392169.11 25250DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25250ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1191043.47 0.00 153103.18 270160.25 0.00 1614306.90 25250LOCREV Local Sources (mc 1xx) 004 2246163.90 2546244.60 873081.56 918123.38 0.00 6583613.44 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 19378575.69 163615.67 0.00 158925.64 0.00 19701117.00 25250FEDREV Federal Sources (mc 4xx) 007 1311072.99 0.00 0.00 392466.39 0.00 1703539.38 25250TOTREVBT Total Revenues Before Transfers 008 22935812.58 2709860.27 873081.56 1469515.41 0.00 27988269.82 25250OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 410885.35 0.00 0.00 0.00 0.00 410885.35 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 64201.00 0.00 0.00 447451.00 0.00 511652.00 25250OTHTRAN Other Transactions (mc 54x,55x,59x) 012 126127.09 0.00 0.00 0.00 0.00 126127.09 25250TOTINCXFER Total Incoming Transfers 013 190328.09 0.00 0.00 447451.00 0.00 637779.09 25250TOTREVXOT Total Revs, Transfers, Other Trans. 014 23126140.67 2709860.27 873081.56 1916966.41 0.00 28626048.91 25250BASINS Total Basic Programs (func 11x) 015 12450988.53 0.00 0.00 65217.85 0.00 12516206.38 25250SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 7955241.35 0.00 0.00 47738.84 0.00 8002980.19 25250TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 7949485.20 0.00 0.00 0.00 0.00 7949485.20 25250ADDINS Total Added Needs Programs (func 12x) 017 3209461.90 0.00 0.00 0.00 0.00 3209461.90 25250SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1973763.56 0.00 0.00 0.00 0.00 1973763.56 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 4864234.23 0.00 0.00 11684.52 0.00 4875918.75 25250TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 9929004.91 0.00 0.00 47738.84 0.00 9976743.75 25250ITOT Total Instruction (func 1xx) 023 15660450.43 0.00 0.00 65217.85 0.00 15725668.28 25250TOTFTETCH Total FTE Basic Program Teachers 024 127.20 0.00 0.00 0.00 0.00 0.00 25250AVGTCHSAL Avg Basic Program Teacher's Salary 025 62495.95 0.00 0.00 0.00 0.00 0.00 25250TOTPUPSVC Total Pupil Services (func 21x) 026 1366796.08 0.00 0.00 0.00 0.00 1366796.08 25250SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 926819.89 0.00 0.00 0.00 0.00 926819.89 25250TOTINSSTF Total Instructional Staff Services (func 22x) 028 768831.39 0.00 0.00 0.00 0.00 768831.39 25250SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 327478.50 0.00 0.00 0.00 0.00 327478.50 25250TOTSCHADM Total School Adm. (func 24x) 030 1332393.30 0.00 0.00 0.00 0.00 1332393.30 25250SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 721719.55 0.00 0.00 0.00 0.00 721719.55 25250TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 3468020.77 0.00 0.00 0.00 0.00 3468020.77 25250TOTGENADM Total General Administration (func 23x) 033 670322.41 0.00 0.00 0.00 0.00 670322.41 25250SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 211513.66 0.00 0.00 0.00 0.00 211513.66 25250TOTBUSADM Total Business Administration (func 25x) 035 614709.32 0.00 0.00 0.00 0.00 614709.32 25250SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 234222.72 0.00 0.00 0.00 0.00 234222.72 25250TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 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 1942730.36 0.00 0.00 0.00 0.00 1942730.36 25250SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 517176.57 0.00 0.00 0.00 0.00 517176.57 25250TOTTRANS Total Transportation (func 27x) 041 1431169.89 0.00 0.00 34982.14 0.00 1466152.03 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 284325.03 0.00 0.00 0.00 0.00 284325.03 25250SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 162294.50 0.00 0.00 0.00 0.00 162294.50 25250SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 987456.27 0.00 987456.27 25250SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 490920.81 0.00 490920.81 25250TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 4943257.01 0.00 0.00 1513359.22 0.00 6456616.23 25250TOTSS Total Support Services (func 2xx or 45x) 046 8411277.78 0.00 0.00 1513359.22 0.00 9924637.00 25250TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1589373.20 0.00 0.00 272863.79 0.00 1862236.99 25250TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 3101225.39 0.00 0.00 522148.05 0.00 3623373.44 25250TOTCUROPEX Total Current Operating Expenditures 049 24071728.21 0.00 0.00 1578577.07 0.00 25650305.28 25250TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 13030230.30 0.00 0.00 569886.89 0.00 13600117.19 25250COMMSVC Community Service Activities (func 3xx) 053 97972.16 0.00 0.00 246951.45 0.00 344923.61 25250CAPOUTLAY Capital Outlay (obj 6xxx) 054 60333.54 0.00 1155064.80 0.00 0.00 1215398.34 25250TOTEXPBT Total Exp Before Transfers 055 24230033.91 0.00 1155064.80 1825528.52 0.00 27210627.23 25250OUTPUBMI Other Public Schools in Michigan (func 41x) 056 531313.64 0.00 0.00 0.00 0.00 531313.64 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 139986.65 2589506.35 208473.00 7108.56 0.00 2945074.56 25250OUTOTHFND To Other Funds (func 6xx) 058 447451.00 0.00 0.00 64201.00 0.00 511652.00 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 587437.65 2589506.35 208473.00 71309.56 0.00 3456726.56 25250TOTEXPOUT Total Exp., Outgoing Transfers 061 24817471.56 2589506.35 1363537.80 1896838.08 0.00 30667353.79 25260TOTASSETS Total Assets (mc 1xx) 001 4511019.25 351124.30 0.00 177620.36 163838.03 5203601.94 25260TOTLIAB Total Liabilities (mc 4xx) 002 3886551.50 0.00 0.00 5757.49 0.00 3892308.99 25260ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 624467.75 351124.30 0.00 171862.87 163838.03 1311292.95 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 624467.75 351124.30 0.00 171862.87 163838.03 1311292.95 25260LOCREV Local Sources (mc 1xx) 004 906870.31 1175982.48 0.00 308379.92 71020.14 2462252.85 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 11215225.61 28223.66 0.00 28571.35 0.00 11272020.62 25260FEDREV Federal Sources (mc 4xx) 007 1474710.38 0.00 0.00 427679.25 0.00 1902389.63 25260TOTREVBT Total Revenues Before Transfers 008 13596806.30 1204206.14 0.00 764630.52 71020.14 15636663.10 25260OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 115563.71 0.00 0.00 0.00 0.00 115563.71 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 45085.25 0.00 561619.25 219216.57 0.00 825921.07 25260OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTINCXFER Total Incoming Transfers 013 45085.25 0.00 561619.25 219216.57 0.00 825921.07 25260TOTREVXOT Total Revs, Transfers, Other Trans. 014 13641891.55 1204206.14 561619.25 983847.09 71020.14 16462584.17 25260BASINS Total Basic Programs (func 11x) 015 6512093.36 0.00 0.00 0.00 0.00 6512093.36 25260SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4293458.06 0.00 0.00 0.00 0.00 4293458.06 25260TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3958179.18 0.00 0.00 0.00 0.00 3958179.18 25260ADDINS Total Added Needs Programs (func 12x) 017 2644678.11 0.00 0.00 0.00 0.00 2644678.11 25260SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1800366.53 0.00 0.00 0.00 0.00 1800366.53 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 2921042.47 0.00 0.00 0.00 0.00 2921042.47 25260TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 6093824.59 0.00 0.00 0.00 0.00 6093824.59 25260ITOT Total Instruction (func 1xx) 023 9156771.47 0.00 0.00 0.00 0.00 9156771.47 25260TOTFTETCH Total FTE Basic Program Teachers 024 72.66 0.00 0.00 0.00 0.00 0.00 25260AVGTCHSAL Avg Basic Program Teacher's Salary 025 54475.35 0.00 0.00 0.00 0.00 0.00 25260TOTPUPSVC Total Pupil Services (func 21x) 026 831712.32 0.00 0.00 0.00 0.00 831712.32 25260SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 468187.94 0.00 0.00 0.00 0.00 468187.94 25260TOTINSSTF Total Instructional Staff Services (func 22x) 028 631234.84 0.00 0.00 0.00 0.00 631234.84 25260SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 264979.23 0.00 0.00 0.00 0.00 264979.23 25260TOTSCHADM Total School Adm. (func 24x) 030 1065445.39 0.00 0.00 0.00 0.00 1065445.39 25260SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 654069.88 0.00 0.00 0.00 0.00 654069.88 25260TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2528392.55 0.00 0.00 0.00 0.00 2528392.55 25260TOTGENADM Total General Administration (func 23x) 033 310840.82 0.00 0.00 0.00 0.00 310840.82 25260SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 158355.49 0.00 0.00 0.00 0.00 158355.49 25260TOTBUSADM Total Business Administration (func 25x) 035 493102.64 744.00 0.00 0.00 0.00 493846.64 25260SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 124403.14 0.00 0.00 0.00 0.00 124403.14 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 1522724.90 0.00 0.00 0.00 0.00 1522724.90 25260SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 514700.58 0.00 0.00 0.00 0.00 514700.58 25260TOTTRANS Total Transportation (func 27x) 041 569840.57 0.00 0.00 0.00 0.00 569840.57 25260SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 267925.09 0.00 0.00 0.00 0.00 267925.09 25260SSOTOT Total Other Support Services (func 28x,29x) 043 246619.97 0.00 0.00 0.00 65200.00 311819.97 25260SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 88634.50 0.00 0.00 0.00 0.00 88634.50 25260SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 623137.24 0.00 623137.24 25260SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 288504.59 0.00 288504.59 25260TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3143128.90 744.00 0.00 911641.83 65200.00 4120714.73 25260TOTSS Total Support Services (func 2xx or 45x) 046 5671521.45 744.00 0.00 911641.83 65200.00 6649107.28 25260TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1406199.08 0.00 0.00 107979.50 0.00 1514178.58 25260TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2541255.85 0.00 0.00 388559.41 0.00 2929815.26 25260TOTCUROPEX Total Current Operating Expenditures 049 14828292.92 744.00 0.00 911641.83 65200.00 15805878.75 25260TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8635080.44 0.00 0.00 388559.41 0.00 9023639.85 25260COMMSVC Community Service Activities (func 3xx) 053 123593.32 0.00 0.00 3581.49 0.00 127174.81 25260CAPOUTLAY Capital Outlay (obj 6xxx) 054 8591.16 0.00 561619.25 11322.26 0.00 581532.67 25260TOTEXPBT Total Exp Before Transfers 055 14960477.40 744.00 561619.25 926545.58 65200.00 16514586.23 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 1200510.53 0.00 0.00 0.00 1267608.95 25260OUTOTHFND To Other Funds (func 6xx) 058 780835.82 0.00 0.00 45085.25 0.00 825921.07 25260OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 18.57 0.00 0.00 0.00 0.00 18.57 25260TOTOUTXFER Total Outgoing Transfers 060 847952.81 1200510.53 0.00 45085.25 0.00 2093548.59 25260TOTEXPOUT Total Exp., Outgoing Transfers 061 15808430.21 1201254.53 561619.25 971630.83 65200.00 18608134.82 25280TOTASSETS Total Assets (mc 1xx) 001 3004764.14 388947.56 0.00 113307.28 19827.31 3526846.29 25280TOTLIAB Total Liabilities (mc 4xx) 002 1619836.53 0.00 0.00 16506.67 0.00 1636343.20 25280ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1384927.61 388947.56 0.00 96800.61 19827.31 1890503.09 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 1384927.61 388947.56 0.00 96800.61 19827.31 1890503.09 25280LOCREV Local Sources (mc 1xx) 004 1165703.89 1224293.66 0.00 384486.46 265.79 2774749.80 25280OTHPOL Other Political Subdivisions (mc 2xx) 005 0.00 0.00 0.00 700.00 0.00 700.00 25280STATEREV State Sources (mc 3xx) 006 11165184.06 28827.88 0.00 39569.88 0.00 11233581.82 25280FEDREV Federal Sources (mc 4xx) 007 1808869.74 0.00 0.00 502827.21 0.00 2311696.95 25280TOTREVBT Total Revenues Before Transfers 008 14139757.69 1253121.54 0.00 927583.55 265.79 16320728.57 25280OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 206867.10 0.00 0.00 0.00 0.00 206867.10 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 23233.23 0.00 0.00 250563.20 0.00 273796.43 25280OTHTRAN Other Transactions (mc 54x,55x,59x) 012 50419.68 0.00 0.00 0.00 0.00 50419.68 25280TOTINCXFER Total Incoming Transfers 013 73652.91 0.00 0.00 250563.20 0.00 324216.11 25280TOTREVXOT Total Revs, Transfers, Other Trans. 014 14213410.60 1253121.54 0.00 1178146.75 265.79 16644944.68 25280BASINS Total Basic Programs (func 11x) 015 6914131.08 0.00 0.00 8404.28 0.00 6922535.36 25280SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4329996.22 0.00 0.00 6286.75 0.00 4336282.97 25280TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4156993.15 0.00 0.00 0.00 0.00 4156993.15 25280ADDINS Total Added Needs Programs (func 12x) 017 1882448.53 0.00 0.00 0.00 0.00 1882448.53 25280SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1078471.19 0.00 0.00 0.00 0.00 1078471.19 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 2774541.13 0.00 0.00 1544.99 0.00 2776086.12 25280TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5408467.41 0.00 0.00 6286.75 0.00 5414754.16 25280ITOT Total Instruction (func 1xx) 023 8796579.61 0.00 0.00 8404.28 0.00 8804983.89 25280TOTFTETCH Total FTE Basic Program Teachers 024 66.30 0.00 0.00 0.00 0.00 0.00 25280AVGTCHSAL Avg Basic Program Teacher's Salary 025 62699.75 0.00 0.00 0.00 0.00 0.00 25280TOTPUPSVC Total Pupil Services (func 21x) 026 798190.83 0.00 0.00 525.10 0.00 798715.93 25280SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 473606.50 0.00 0.00 0.00 0.00 473606.50 25280TOTINSSTF Total Instructional Staff Services (func 22x) 028 830931.97 0.00 0.00 688.40 0.00 831620.37 25280SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 386534.94 0.00 0.00 0.00 0.00 386534.94 25280TOTSCHADM Total School Adm. (func 24x) 030 746026.56 0.00 0.00 0.00 0.00 746026.56 25280SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 442947.52 0.00 0.00 0.00 0.00 442947.52 25280TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2375149.36 0.00 0.00 1213.50 0.00 2376362.86 25280TOTGENADM Total General Administration (func 23x) 033 270395.49 0.00 0.00 0.00 0.00 270395.49 25280SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 130400.00 0.00 0.00 0.00 0.00 130400.00 25280TOTBUSADM Total Business Administration (func 25x) 035 285518.92 471.41 0.00 0.00 0.00 285990.33 25280SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 87185.87 0.00 0.00 0.00 0.00 87185.87 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 1652102.93 0.00 0.00 68.14 0.00 1652171.07 25280SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 561818.61 0.00 0.00 0.00 0.00 561818.61 25280TOTTRANS Total Transportation (func 27x) 041 794217.58 0.00 0.00 53.74 0.00 794271.32 25280SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 334172.00 0.00 0.00 43.20 0.00 334215.20 25280SSOTOT Total Other Support Services (func 28x,29x) 043 312735.33 0.00 0.00 0.00 250.00 312985.33 25280SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 47542.66 0.00 0.00 0.00 0.00 47542.66 25280SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 805967.65 0.00 805967.65 25280SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 250666.34 0.00 250666.34 25280TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3314970.25 471.41 0.00 1056755.87 250.00 4372447.53 25280TOTSS Total Support Services (func 2xx or 45x) 046 5690119.61 471.41 0.00 1057969.37 250.00 6748810.39 25280TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1477013.36 0.00 0.00 154382.40 0.00 1631395.76 25280TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2464208.10 0.00 0.00 394306.76 0.00 2858514.86 25280TOTCUROPEX Total Current Operating Expenditures 049 14486699.22 471.41 0.00 1066373.65 250.00 15553794.28 25280TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 7872675.51 0.00 0.00 400593.51 0.00 8273269.02 25280COMMSVC Community Service Activities (func 3xx) 053 35395.44 0.00 0.00 63482.08 0.00 98877.52 25280CAPOUTLAY Capital Outlay (obj 6xxx) 054 210082.15 0.00 0.00 10171.88 0.00 220254.03 25280TOTEXPBT Total Exp Before Transfers 055 14732176.81 471.41 0.00 1140027.61 250.00 15872925.83 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 286631.61 1317676.68 0.00 0.00 0.00 1604308.29 25280OUTOTHFND To Other Funds (func 6xx) 058 250563.20 0.00 0.00 23233.23 0.00 273796.43 25280OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3922.42 0.00 0.00 0.00 0.00 3922.42 25280TOTOUTXFER Total Outgoing Transfers 060 541117.23 1317676.68 0.00 23233.23 0.00 1882027.14 25280TOTEXPOUT Total Exp., Outgoing Transfers 061 15273294.04 1318148.09 0.00 1163260.84 250.00 17754952.97 25902TOTASSETS Total Assets (mc 1xx) 001 1032097.93 183062.00 0.00 16802.10 1339.41 1233301.44 25902TOTLIAB Total Liabilities (mc 4xx) 002 436044.56 0.00 0.00 16802.10 0.00 452846.66 25902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 596053.37 183062.00 0.00 0.00 1339.41 780454.78 25902RESERVES Reserves (mc 71x) 003B 0.00 183062.00 0.00 0.00 0.00 183062.00 25902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 25902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 596053.37 0.00 0.00 0.00 1339.41 597392.78 25902LOCREV Local Sources (mc 1xx) 004 57919.92 394.00 0.00 18015.95 138.66 76468.53 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 3075082.12 0.00 0.00 2421.08 0.00 3077503.20 25902FEDREV Federal Sources (mc 4xx) 007 302776.00 0.00 0.00 87807.14 0.00 390583.14 25902TOTREVBT Total Revenues Before Transfers 008 3435778.04 394.00 0.00 108244.17 138.66 3544554.87 25902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 28657.87 0.00 0.00 0.00 0.00 28657.87 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 17077.30 0.00 374577.30 25902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 380000.00 182668.00 0.00 0.00 0.00 562668.00 25902TOTINCXFER Total Incoming Transfers 013 380000.00 540168.00 0.00 17077.30 0.00 937245.30 25902TOTREVXOT Total Revs, Transfers, Other Trans. 014 3815778.04 540562.00 0.00 125321.47 138.66 4481800.17 25902BASINS Total Basic Programs (func 11x) 015 1449509.33 0.00 0.00 0.00 0.00 1449509.33 25902SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 935414.88 0.00 0.00 0.00 0.00 935414.88 25902TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 915133.63 0.00 0.00 0.00 0.00 915133.63 25902ADDINS Total Added Needs Programs (func 12x) 017 242527.86 0.00 0.00 0.00 0.00 242527.86 25902SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 183996.75 0.00 0.00 0.00 0.00 183996.75 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 505952.03 0.00 0.00 0.00 0.00 505952.03 25902TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1119411.63 0.00 0.00 0.00 0.00 1119411.63 25902ITOT Total Instruction (func 1xx) 023 1692037.19 0.00 0.00 0.00 0.00 1692037.19 25902TOTFTETCH Total FTE Basic Program Teachers 024 23.75 0.00 0.00 0.00 0.00 0.00 25902AVGTCHSAL Avg Basic Program Teacher's Salary 025 38531.94 0.00 0.00 0.00 0.00 0.00 25902TOTPUPSVC Total Pupil Services (func 21x) 026 157084.33 0.00 0.00 14620.94 0.00 171705.27 25902SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 87371.24 0.00 0.00 0.00 0.00 87371.24 25902TOTINSSTF Total Instructional Staff Services (func 22x) 028 21948.24 0.00 0.00 0.00 0.00 21948.24 25902SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 13555.82 0.00 0.00 0.00 0.00 13555.82 25902TOTSCHADM Total School Adm. (func 24x) 030 99385.17 0.00 0.00 0.00 0.00 99385.17 25902SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 68000.00 0.00 0.00 0.00 0.00 68000.00 25902TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 278417.74 0.00 0.00 14620.94 0.00 293038.68 25902TOTGENADM Total General Administration (func 23x) 033 278190.24 0.00 0.00 0.00 0.00 278190.24 25902SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 88000.00 0.00 0.00 0.00 0.00 88000.00 25902TOTBUSADM Total Business Administration (func 25x) 035 194572.85 0.00 0.00 391.63 8.49 194972.97 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 293330.06 0.00 0.00 0.00 0.00 293330.06 25902SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 22247.11 0.00 0.00 0.00 0.00 22247.11 25902TOTTRANS Total Transportation (func 27x) 041 36446.96 0.00 0.00 0.00 0.00 36446.96 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 107757.19 0.00 0.00 0.00 0.00 107757.19 25902SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 26500.00 0.00 0.00 0.00 0.00 26500.00 25902SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 110721.16 0.00 110721.16 25902SCHATH School Athletic Programs (func 293) 044C 8731.74 0.00 0.00 0.00 0.00 8731.74 25902TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 919029.04 0.00 0.00 111112.79 8.49 1030150.32 25902TOTSS Total Support Services (func 2xx or 45x) 046 1197446.78 0.00 0.00 125733.73 8.49 1323189.00 25902TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 136594.83 0.00 0.00 0.00 0.00 136594.83 25902TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 309674.17 0.00 0.00 0.00 0.00 309674.17 25902TOTCUROPEX Total Current Operating Expenditures 049 2889483.97 0.00 0.00 125733.73 8.49 3015226.19 25902TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1429085.80 0.00 0.00 0.00 0.00 1429085.80 25902COMMSVC Community Service Activities (func 3xx) 053 369.50 0.00 0.00 0.00 0.00 369.50 25902CAPOUTLAY Capital Outlay (obj 6xxx) 054 437312.35 0.00 0.00 0.00 0.00 437312.35 25902TOTEXPBT Total Exp Before Transfers 055 3327165.82 0.00 0.00 125733.73 8.49 3452908.04 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 112302.68 357500.00 0.00 0.00 0.00 469802.68 25902OUTOTHFND To Other Funds (func 6xx) 058 374577.30 0.00 0.00 0.00 0.00 374577.30 25902OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTOUTXFER Total Outgoing Transfers 060 486879.98 357500.00 0.00 0.00 0.00 844379.98 25902TOTEXPOUT Total Exp., Outgoing Transfers 061 3814045.80 357500.00 0.00 125733.73 8.49 4297288.02 25903TOTASSETS Total Assets (mc 1xx) 001 1066154.31 691972.52 0.00 50504.02 0.00 1808630.85 25903TOTLIAB Total Liabilities (mc 4xx) 002 418948.84 0.00 0.00 6401.44 0.00 425350.28 25903ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 647205.47 691972.52 0.00 44102.58 0.00 1383280.57 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 647205.47 691972.52 0.00 44102.58 0.00 1383280.57 25903LOCREV Local Sources (mc 1xx) 004 15901.05 0.00 0.00 44922.36 0.00 60823.41 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 3406930.87 0.00 0.00 5501.83 0.00 3412432.70 25903FEDREV Federal Sources (mc 4xx) 007 513206.25 0.00 0.00 156362.08 0.00 669568.33 25903TOTREVBT Total Revenues Before Transfers 008 3936038.17 0.00 0.00 206786.27 0.00 4142824.44 25903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 35309.53 0.00 0.00 0.00 0.00 35309.53 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 470232.43 0.00 0.00 0.00 470232.43 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 470232.43 0.00 0.00 0.00 470232.43 25903TOTREVXOT Total Revs, Transfers, Other Trans. 014 3936038.17 470232.43 0.00 206786.27 0.00 4613056.87 25903BASINS Total Basic Programs (func 11x) 015 1264030.93 0.00 0.00 0.00 0.00 1264030.93 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 498925.54 0.00 0.00 0.00 0.00 498925.54 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 1762956.47 0.00 0.00 0.00 0.00 1762956.47 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 264583.23 0.00 0.00 0.00 0.00 264583.23 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 127389.84 0.00 0.00 0.00 0.00 127389.84 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 251685.54 0.00 0.00 0.00 0.00 251685.54 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 643658.61 0.00 0.00 0.00 0.00 643658.61 25903TOTGENADM Total General Administration (func 23x) 033 608738.51 0.00 0.00 0.00 0.00 608738.51 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 25649.09 0.00 0.00 0.00 0.00 25649.09 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 315075.10 0.00 0.00 13038.29 0.00 328113.39 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 44638.58 0.00 0.00 0.00 0.00 44638.58 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 15438.32 0.00 0.00 54.00 0.00 15492.32 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 161595.07 0.00 161595.07 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 1009539.60 0.00 0.00 174687.36 0.00 1184226.96 25903TOTSS Total Support Services (func 2xx or 45x) 046 1653198.21 0.00 0.00 174687.36 0.00 1827885.57 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 3416154.68 0.00 0.00 174687.36 0.00 3590842.04 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 53011.27 0.00 0.00 25760.42 0.00 78771.69 25903CAPOUTLAY Capital Outlay (obj 6xxx) 054 86330.01 0.00 0.00 1216.38 0.00 87546.39 25903TOTEXPBT Total Exp Before Transfers 055 3555495.96 0.00 0.00 201664.16 0.00 3757160.12 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 33518.76 488362.50 0.00 0.00 0.00 521881.26 25903OUTOTHFND To Other Funds (func 6xx) 058 470232.43 0.00 0.00 0.00 0.00 470232.43 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 503751.19 488362.50 0.00 0.00 0.00 992113.69 25903TOTEXPOUT Total Exp., Outgoing Transfers 061 4059247.15 488362.50 0.00 201664.16 0.00 4749273.81 25904TOTASSETS Total Assets (mc 1xx) 001 507252.25 0.00 0.00 0.00 0.00 507252.25 25904TOTLIAB Total Liabilities (mc 4xx) 002 360212.14 0.00 0.00 0.00 0.00 360212.14 25904ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 147040.11 0.00 0.00 0.00 0.00 147040.11 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 147040.11 0.00 0.00 0.00 0.00 147040.11 25904LOCREV Local Sources (mc 1xx) 004 3327.14 0.00 0.00 1102.00 0.00 4429.14 25904OTHPOL Other Political Subdivisions (mc 2xx) 005 88.00 0.00 0.00 0.00 0.00 88.00 25904STATEREV State Sources (mc 3xx) 006 1938839.17 0.00 0.00 5185.84 0.00 1944025.01 25904FEDREV Federal Sources (mc 4xx) 007 510738.41 0.00 0.00 156805.99 0.00 667544.40 25904TOTREVBT Total Revenues Before Transfers 008 2452992.72 0.00 0.00 163093.83 0.00 2616086.55 25904OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 19032.40 0.00 0.00 0.00 0.00 19032.40 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 3212.58 0.00 3212.58 25904OTHTRAN Other Transactions (mc 54x,55x,59x) 012 36169.43 0.00 0.00 0.00 0.00 36169.43 25904TOTINCXFER Total Incoming Transfers 013 36169.43 0.00 0.00 3212.58 0.00 39382.01 25904TOTREVXOT Total Revs, Transfers, Other Trans. 014 2489162.15 0.00 0.00 166306.41 0.00 2655468.56 25904BASINS Total Basic Programs (func 11x) 015 410806.23 0.00 0.00 0.00 0.00 410806.23 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 338167.34 0.00 0.00 0.00 0.00 338167.34 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 748973.57 0.00 0.00 0.00 0.00 748973.57 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 192504.88 0.00 0.00 0.00 0.00 192504.88 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 193331.49 0.00 0.00 0.00 0.00 193331.49 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 176578.11 0.00 0.00 0.00 0.00 176578.11 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 562414.48 0.00 0.00 0.00 0.00 562414.48 25904TOTGENADM Total General Administration (func 23x) 033 307205.82 0.00 0.00 0.00 0.00 307205.82 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 169810.70 0.00 0.00 0.00 0.00 169810.70 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 444836.25 0.00 0.00 0.00 0.00 444836.25 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 12955.00 0.00 0.00 0.00 0.00 12955.00 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 123480.34 0.00 0.00 0.00 0.00 123480.34 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 143222.29 0.00 143222.29 25904SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 2429.22 0.00 2429.22 25904TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1058288.11 0.00 0.00 145651.51 0.00 1203939.62 25904TOTSS Total Support Services (func 2xx or 45x) 046 1620702.59 0.00 0.00 145651.51 0.00 1766354.10 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 2369676.16 0.00 0.00 145651.51 0.00 2515327.67 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 3372.76 0.00 0.00 0.00 0.00 3372.76 25904CAPOUTLAY Capital Outlay (obj 6xxx) 054 28976.92 0.00 0.00 20654.90 0.00 49631.82 25904TOTEXPBT Total Exp Before Transfers 055 2402025.84 0.00 0.00 166306.41 0.00 2568332.25 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 3212.58 0.00 0.00 0.00 0.00 3212.58 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 3212.58 0.00 0.00 0.00 0.00 3212.58 25904TOTEXPOUT Total Exp., Outgoing Transfers 061 2405238.42 0.00 0.00 166306.41 0.00 2571544.83 25905TOTASSETS Total Assets (mc 1xx) 001 2983702.33 2336765.49 349532.64 59039.26 0.00 5729039.72 25905TOTLIAB Total Liabilities (mc 4xx) 002 1574980.56 0.00 25358.43 59038.91 0.00 1659377.90 25905ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1408721.77 2336765.49 324174.21 0.35 0.00 4069661.82 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 1408721.77 2336765.49 324174.21 0.35 0.00 4069661.82 25905LOCREV Local Sources (mc 1xx) 004 191093.45 1910.62 1001.25 125722.17 0.00 319727.49 25905OTHPOL Other Political Subdivisions (mc 2xx) 005 6887.00 0.00 0.00 0.00 0.00 6887.00 25905STATEREV State Sources (mc 3xx) 006 8731388.61 0.00 0.00 6210.00 0.00 8737598.61 25905FEDREV Federal Sources (mc 4xx) 007 1423496.59 0.00 0.00 422171.10 0.00 1845667.69 25905TOTREVBT Total Revenues Before Transfers 008 10352865.65 1910.62 1001.25 554103.27 0.00 10909880.79 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 103249.14 1341048.64 55819.55 43625.05 0.00 1543742.38 25905OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINCXFER Total Incoming Transfers 013 103249.14 1341048.64 55819.55 43625.05 0.00 1543742.38 25905TOTREVXOT Total Revs, Transfers, Other Trans. 014 10456114.79 1342959.26 56820.80 597728.32 0.00 12453623.17 25905BASINS Total Basic Programs (func 11x) 015 3499145.79 0.00 0.00 0.00 0.00 3499145.79 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 963610.71 0.00 0.00 0.00 0.00 963610.71 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 4462756.50 0.00 0.00 0.00 0.00 4462756.50 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 590827.84 0.00 0.00 0.00 0.00 590827.84 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 517976.38 0.00 0.00 0.00 0.00 517976.38 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 422355.77 0.00 0.00 0.00 0.00 422355.77 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 1531159.99 0.00 0.00 0.00 0.00 1531159.99 25905TOTGENADM Total General Administration (func 23x) 033 1456684.98 0.00 0.00 0.00 0.00 1456684.98 25905SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTBUSADM Total Business Administration (func 25x) 035 179037.37 0.00 157.54 105.00 0.00 179299.91 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 697055.49 0.00 7835.16 0.00 0.00 704890.65 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 7093.41 0.00 0.00 0.00 0.00 7093.41 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 241192.61 0.00 0.00 0.00 0.00 241192.61 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 409778.65 0.00 409778.65 25905SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 59595.98 0.00 59595.98 25905TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2581063.86 0.00 7992.70 469479.63 0.00 3058536.19 25905TOTSS Total Support Services (func 2xx or 45x) 046 4112223.85 0.00 7992.70 469479.63 0.00 4589696.18 25905TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTCUROPEX Total Current Operating Expenditures 049 8574980.35 0.00 7992.70 469479.63 0.00 9052452.68 25905TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 25905COMMSVC Community Service Activities (func 3xx) 053 133166.13 0.00 0.00 0.00 0.00 133166.13 25905CAPOUTLAY Capital Outlay (obj 6xxx) 054 135088.43 0.00 7043.60 25000.00 0.00 167132.03 25905TOTEXPBT Total Exp Before Transfers 055 8843234.91 0.00 15036.30 494479.63 0.00 9352750.84 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 1045541.54 0.00 0.00 0.00 1045541.54 25905OUTOTHFND To Other Funds (func 6xx) 058 1439444.60 1048.64 0.00 103248.87 0.00 1543742.11 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 1439444.60 1046590.18 0.00 103248.87 0.00 2589283.65 25905TOTEXPOUT Total Exp., Outgoing Transfers 061 10282679.51 1046590.18 15036.30 597728.50 0.00 11942034.49 25906TOTASSETS Total Assets (mc 1xx) 001 947615.87 501513.46 0.00 0.00 0.00 1449129.33 25906TOTLIAB Total Liabilities (mc 4xx) 002 462657.61 0.00 0.00 0.00 0.00 462657.61 25906ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 484958.26 501513.46 0.00 0.00 0.00 986471.72 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 484958.26 501513.46 0.00 0.00 0.00 986471.72 25906LOCREV Local Sources (mc 1xx) 004 62901.19 0.00 0.00 16585.11 0.00 79486.30 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 3569410.42 0.00 0.00 3997.53 0.00 3573407.95 25906FEDREV Federal Sources (mc 4xx) 007 746045.61 0.00 0.00 213287.57 0.00 959333.18 25906TOTREVBT Total Revenues Before Transfers 008 4378357.22 0.00 0.00 233870.21 0.00 4612227.43 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 336965.84 0.00 59527.12 0.00 396492.96 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 336965.84 0.00 59527.12 0.00 396492.96 25906TOTREVXOT Total Revs, Transfers, Other Trans. 014 4378357.22 336965.84 0.00 293397.33 0.00 5008720.39 25906BASINS Total Basic Programs (func 11x) 015 1275087.06 0.00 0.00 0.00 0.00 1275087.06 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 480369.21 0.00 0.00 0.00 0.00 480369.21 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 1755456.27 0.00 0.00 0.00 0.00 1755456.27 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 187702.42 0.00 0.00 0.00 0.00 187702.42 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 190519.35 0.00 0.00 0.00 0.00 190519.35 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 329703.07 0.00 0.00 0.00 0.00 329703.07 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 707924.84 0.00 0.00 0.00 0.00 707924.84 25906TOTGENADM Total General Administration (func 23x) 033 574106.69 0.00 0.00 0.00 0.00 574106.69 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 134729.52 430.00 0.00 0.00 0.00 135159.52 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 479023.82 0.00 0.00 0.00 0.00 479023.82 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 23639.30 0.00 0.00 0.00 0.00 23639.30 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 76335.60 0.00 0.00 0.00 0.00 76335.60 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 293397.33 0.00 293397.33 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 1287834.93 430.00 0.00 293397.33 0.00 1581662.26 25906TOTSS Total Support Services (func 2xx or 45x) 046 1995759.77 430.00 0.00 293397.33 0.00 2289587.10 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 3751216.04 430.00 0.00 293397.33 0.00 4045043.37 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 59684.31 0.00 0.00 0.00 0.00 59684.31 25906CAPOUTLAY Capital Outlay (obj 6xxx) 054 20110.84 0.00 0.00 0.00 0.00 20110.84 25906TOTEXPBT Total Exp Before Transfers 055 3831011.19 430.00 0.00 293397.33 0.00 4124838.52 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 27114.81 337959.38 0.00 0.00 0.00 365074.19 25906OUTOTHFND To Other Funds (func 6xx) 058 396492.96 0.00 0.00 0.00 0.00 396492.96 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 423607.77 337959.38 0.00 0.00 0.00 761567.15 25906TOTEXPOUT Total Exp., Outgoing Transfers 061 4254618.96 338389.38 0.00 293397.33 0.00 4886405.67 25907TOTASSETS Total Assets (mc 1xx) 001 1203530.00 0.00 0.00 17973.00 0.00 1221503.00 25907TOTLIAB Total Liabilities (mc 4xx) 002 1119833.00 0.00 0.00 17973.00 0.00 1137806.00 25907ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 83697.00 0.00 0.00 0.00 0.00 83697.00 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 83697.00 0.00 0.00 0.00 0.00 83697.00 25907LOCREV Local Sources (mc 1xx) 004 80185.00 0.00 0.00 8759.00 0.00 88944.00 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 5656357.00 0.00 0.00 8837.00 0.00 5665194.00 25907FEDREV Federal Sources (mc 4xx) 007 1121534.00 0.00 0.00 274547.00 0.00 1396081.00 25907TOTREVBT Total Revenues Before Transfers 008 6858076.00 0.00 0.00 292143.00 0.00 7150219.00 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 14164.00 0.00 14164.00 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 14164.00 0.00 14164.00 25907TOTREVXOT Total Revs, Transfers, Other Trans. 014 6858076.00 0.00 0.00 306307.00 0.00 7164383.00 25907BASINS Total Basic Programs (func 11x) 015 1911472.00 0.00 0.00 0.00 0.00 1911472.00 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 1448323.00 0.00 0.00 0.00 0.00 1448323.00 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 3359795.00 0.00 0.00 0.00 0.00 3359795.00 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 147987.00 0.00 0.00 0.00 0.00 147987.00 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 454640.00 0.00 0.00 0.00 0.00 454640.00 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 488517.00 0.00 0.00 0.00 0.00 488517.00 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 1091144.00 0.00 0.00 0.00 0.00 1091144.00 25907TOTGENADM Total General Administration (func 23x) 033 663842.00 0.00 0.00 0.00 0.00 663842.00 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 97461.00 0.00 0.00 0.00 0.00 97461.00 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 1272168.00 0.00 0.00 0.00 0.00 1272168.00 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 353264.00 0.00 0.00 0.00 0.00 353264.00 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 306307.00 0.00 306307.00 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 2386735.00 0.00 0.00 306307.00 0.00 2693042.00 25907TOTSS Total Support Services (func 2xx or 45x) 046 3477879.00 0.00 0.00 306307.00 0.00 3784186.00 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 6837674.00 0.00 0.00 306307.00 0.00 7143981.00 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 6837674.00 0.00 0.00 306307.00 0.00 7143981.00 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 14164.00 0.00 0.00 0.00 0.00 14164.00 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 14164.00 0.00 0.00 0.00 0.00 14164.00 25907TOTEXPOUT Total Exp., Outgoing Transfers 061 6851838.00 0.00 0.00 306307.00 0.00 7158145.00 25908TOTASSETS Total Assets (mc 1xx) 001 1772620.00 0.00 0.00 0.00 0.00 1772620.00 25908TOTLIAB Total Liabilities (mc 4xx) 002 841655.00 0.00 0.00 0.00 0.00 841655.00 25908ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 930965.00 0.00 0.00 0.00 0.00 930965.00 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 930965.00 0.00 0.00 0.00 0.00 930965.00 25908LOCREV Local Sources (mc 1xx) 004 11187.00 0.00 0.00 2983.00 0.00 14170.00 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 4222868.00 0.00 0.00 12695.00 0.00 4235563.00 25908FEDREV Federal Sources (mc 4xx) 007 748297.00 0.00 0.00 337100.00 0.00 1085397.00 25908TOTREVBT Total Revenues Before Transfers 008 4982352.00 0.00 0.00 352778.00 0.00 5335130.00 25908OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 38013.00 0.00 0.00 0.00 0.00 38013.00 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 29614.00 0.00 0.00 28210.00 0.00 57824.00 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 29614.00 0.00 0.00 28210.00 0.00 57824.00 25908TOTREVXOT Total Revs, Transfers, Other Trans. 014 5011966.00 0.00 0.00 380988.00 0.00 5392954.00 25908BASINS Total Basic Programs (func 11x) 015 1525970.00 0.00 0.00 0.00 0.00 1525970.00 25908SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1012675.00 0.00 0.00 0.00 0.00 1012675.00 25908TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1012675.00 0.00 0.00 0.00 0.00 1012675.00 25908ADDINS Total Added Needs Programs (func 12x) 017 1259984.00 0.00 0.00 0.00 0.00 1259984.00 25908SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 861721.00 0.00 0.00 0.00 0.00 861721.00 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 749777.00 0.00 0.00 0.00 0.00 749777.00 25908TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1874396.00 0.00 0.00 0.00 0.00 1874396.00 25908ITOT Total Instruction (func 1xx) 023 2785954.00 0.00 0.00 0.00 0.00 2785954.00 25908TOTFTETCH Total FTE Basic Program Teachers 024 40.00 0.00 0.00 0.00 0.00 0.00 25908AVGTCHSAL Avg Basic Program Teacher's Salary 025 25316.88 0.00 0.00 0.00 0.00 0.00 25908TOTPUPSVC Total Pupil Services (func 21x) 026 104691.00 0.00 0.00 28988.00 0.00 133679.00 25908SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 39418.00 0.00 0.00 22511.00 0.00 61929.00 25908TOTINSSTF Total Instructional Staff Services (func 22x) 028 35166.00 0.00 0.00 0.00 0.00 35166.00 25908SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 8570.00 0.00 0.00 0.00 0.00 8570.00 25908TOTSCHADM Total School Adm. (func 24x) 030 373916.00 0.00 0.00 0.00 0.00 373916.00 25908SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 212534.00 0.00 0.00 0.00 0.00 212534.00 25908TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 513773.00 0.00 0.00 28988.00 0.00 542761.00 25908TOTGENADM Total General Administration (func 23x) 033 545462.00 0.00 0.00 0.00 0.00 545462.00 25908SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 122027.00 0.00 0.00 0.00 0.00 122027.00 25908TOTBUSADM Total Business Administration (func 25x) 035 104690.00 0.00 0.00 0.00 0.00 104690.00 25908SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 63000.00 0.00 0.00 0.00 0.00 63000.00 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 721324.00 0.00 0.00 0.00 0.00 721324.00 25908SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 108655.00 0.00 0.00 0.00 0.00 108655.00 25908TOTTRANS Total Transportation (func 27x) 041 153829.00 0.00 0.00 0.00 0.00 153829.00 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 124378.00 0.00 0.00 0.00 0.00 124378.00 25908SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1200.00 0.00 0.00 0.00 0.00 1200.00 25908SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 271353.00 0.00 271353.00 25908SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 28338.00 0.00 28338.00 25908TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1649683.00 0.00 0.00 299691.00 0.00 1949374.00 25908TOTSS Total Support Services (func 2xx or 45x) 046 2163456.00 0.00 0.00 328679.00 0.00 2492135.00 25908TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 223813.00 0.00 0.00 35779.00 0.00 259592.00 25908TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 555404.00 0.00 0.00 90491.00 0.00 645895.00 25908TOTCUROPEX Total Current Operating Expenditures 049 4949410.00 0.00 0.00 328679.00 0.00 5278089.00 25908TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2429800.00 0.00 0.00 90491.00 0.00 2520291.00 25908COMMSVC Community Service Activities (func 3xx) 053 33253.00 0.00 0.00 0.00 0.00 33253.00 25908CAPOUTLAY Capital Outlay (obj 6xxx) 054 101143.00 0.00 0.00 22695.00 0.00 123838.00 25908TOTEXPBT Total Exp Before Transfers 055 5083806.00 0.00 0.00 351374.00 0.00 5435180.00 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 28210.00 0.00 0.00 29614.00 0.00 57824.00 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 28210.00 0.00 0.00 29614.00 0.00 57824.00 25908TOTEXPOUT Total Exp., Outgoing Transfers 061 5112016.00 0.00 0.00 380988.00 0.00 5493004.00 25909TOTASSETS Total Assets (mc 1xx) 001 1097706.00 0.00 0.00 15171.00 0.00 1112877.00 25909TOTLIAB Total Liabilities (mc 4xx) 002 1074876.00 0.00 0.00 15171.00 0.00 1090047.00 25909ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 22830.00 0.00 0.00 0.00 0.00 22830.00 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 22830.00 0.00 0.00 0.00 0.00 22830.00 25909LOCREV Local Sources (mc 1xx) 004 60925.00 0.00 0.00 14763.00 0.00 75688.00 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 5474241.00 0.00 0.00 6202.00 0.00 5480443.00 25909FEDREV Federal Sources (mc 4xx) 007 858973.00 0.00 0.00 233423.00 0.00 1092396.00 25909TOTREVBT Total Revenues Before Transfers 008 6394139.00 0.00 0.00 254388.00 0.00 6648527.00 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 7531.00 0.00 7531.00 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 7531.00 0.00 7531.00 25909TOTREVXOT Total Revs, Transfers, Other Trans. 014 6394139.00 0.00 0.00 261919.00 0.00 6656058.00 25909BASINS Total Basic Programs (func 11x) 015 1878204.00 0.00 0.00 0.00 0.00 1878204.00 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 970433.00 0.00 0.00 0.00 0.00 970433.00 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 2848637.00 0.00 0.00 0.00 0.00 2848637.00 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 169946.00 0.00 0.00 0.00 0.00 169946.00 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 474218.00 0.00 0.00 0.00 0.00 474218.00 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 464690.00 0.00 0.00 0.00 0.00 464690.00 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 1108854.00 0.00 0.00 0.00 0.00 1108854.00 25909TOTGENADM Total General Administration (func 23x) 033 690542.00 0.00 0.00 0.00 0.00 690542.00 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 100429.00 0.00 0.00 0.00 0.00 100429.00 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 1242070.00 0.00 0.00 0.00 0.00 1242070.00 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 389684.00 0.00 0.00 0.00 0.00 389684.00 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 261919.00 0.00 261919.00 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 2422725.00 0.00 0.00 261919.00 0.00 2684644.00 25909TOTSS Total Support Services (func 2xx or 45x) 046 3531579.00 0.00 0.00 261919.00 0.00 3793498.00 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 6380216.00 0.00 0.00 261919.00 0.00 6642135.00 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 6380216.00 0.00 0.00 261919.00 0.00 6642135.00 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 7531.00 0.00 0.00 0.00 0.00 7531.00 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 7531.00 0.00 0.00 0.00 0.00 7531.00 25909TOTEXPOUT Total Exp., Outgoing Transfers 061 6387747.00 0.00 0.00 261919.00 0.00 6649666.00 25910TOTASSETS Total Assets (mc 1xx) 001 2320660.99 663551.97 0.00 80560.55 0.00 3064773.51 25910TOTLIAB Total Liabilities (mc 4xx) 002 604504.62 0.00 0.00 36225.45 0.00 640730.07 25910ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1716156.37 663551.97 0.00 44335.10 0.00 2424043.44 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 1716156.37 663551.97 0.00 44335.10 0.00 2424043.44 25910LOCREV Local Sources (mc 1xx) 004 33253.72 2311.41 0.02 30880.85 0.00 66446.00 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 4674274.29 0.00 0.00 16291.89 0.00 4690566.18 25910FEDREV Federal Sources (mc 4xx) 007 1246282.61 0.00 0.00 248298.26 0.00 1494580.87 25910TOTREVBT Total Revenues Before Transfers 008 5953810.62 2311.41 0.02 295471.00 0.00 6251593.05 25910OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 43352.61 0.00 0.00 0.00 0.00 43352.61 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 440584.65 0.00 0.00 0.00 440584.65 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 440584.65 0.00 0.00 0.00 440584.65 25910TOTREVXOT Total Revs, Transfers, Other Trans. 014 5953810.62 442896.06 0.02 295471.00 0.00 6692177.70 25910BASINS Total Basic Programs (func 11x) 015 1889519.44 0.00 0.00 0.00 0.00 1889519.44 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 695075.37 0.00 0.00 0.00 0.00 695075.37 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 2584594.81 0.00 0.00 0.00 0.00 2584594.81 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 272800.08 0.00 0.00 0.00 0.00 272800.08 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 348194.37 0.00 0.00 0.00 0.00 348194.37 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 346766.62 0.00 0.00 0.00 0.00 346766.62 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 967761.07 0.00 0.00 0.00 0.00 967761.07 25910TOTGENADM Total General Administration (func 23x) 033 883145.47 0.00 0.00 0.00 0.00 883145.47 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 8817.82 0.00 0.00 0.00 0.00 8817.82 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 0.00 0.00 0.00 0.00 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 284364.05 0.00 0.00 0.00 0.00 284364.05 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 83508.50 0.00 0.00 0.00 0.00 83508.50 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 5135.80 0.00 0.00 0.00 0.00 5135.80 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 239974.91 0.00 239974.91 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 1264971.64 0.00 0.00 239974.91 0.00 1504946.55 25910TOTSS Total Support Services (func 2xx or 45x) 046 2232732.71 0.00 0.00 239974.91 0.00 2472707.62 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 4817327.52 0.00 0.00 239974.91 0.00 5057302.43 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 22410.21 0.00 0.00 30793.70 0.00 53203.91 25910CAPOUTLAY Capital Outlay (obj 6xxx) 054 137238.89 0.00 0.00 0.00 0.00 137238.89 25910TOTEXPBT Total Exp Before Transfers 055 4976976.62 0.00 0.00 270768.61 0.00 5247745.23 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 428338.00 0.00 0.00 0.00 428338.00 25910OUTOTHFND To Other Funds (func 6xx) 058 440000.00 0.00 584.65 0.00 0.00 440584.65 25910OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 362964.31 0.00 0.00 0.00 0.00 362964.31 25910TOTOUTXFER Total Outgoing Transfers 060 802964.31 428338.00 584.65 0.00 0.00 1231886.96 25910TOTEXPOUT Total Exp., Outgoing Transfers 061 5779940.93 428338.00 584.65 270768.61 0.00 6479632.19 25911TOTASSETS Total Assets (mc 1xx) 001 1293839.80 821888.49 0.00 0.00 0.00 2115728.29 25911TOTLIAB Total Liabilities (mc 4xx) 002 808923.26 668853.13 0.00 0.00 0.00 1477776.39 25911ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 484916.54 153035.36 0.00 0.00 0.00 637951.90 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 484916.54 153035.36 0.00 0.00 0.00 637951.90 25911LOCREV Local Sources (mc 1xx) 004 56777.71 2.67 0.00 14837.60 0.00 71617.98 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 3618067.80 0.00 0.00 2512.02 0.00 3620579.82 25911FEDREV Federal Sources (mc 4xx) 007 354648.66 0.00 0.00 102002.81 0.00 456651.47 25911TOTREVBT Total Revenues Before Transfers 008 4029494.17 2.67 0.00 119352.43 0.00 4148849.27 25911OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 40802.23 0.00 0.00 0.00 0.00 40802.23 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 22835.76 0.00 22835.76 25911OTHTRAN Other Transactions (mc 54x,55x,59x) 012 6263666.09 846333.91 0.00 0.00 0.00 7110000.00 25911TOTINCXFER Total Incoming Transfers 013 6263666.09 846333.91 0.00 22835.76 0.00 7132835.76 25911TOTREVXOT Total Revs, Transfers, Other Trans. 014 10293160.26 846336.58 0.00 142188.19 0.00 11281685.03 25911BASINS Total Basic Programs (func 11x) 015 1284524.91 0.00 0.00 0.00 0.00 1284524.91 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 614960.05 0.00 0.00 0.00 0.00 614960.05 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 1899484.96 0.00 0.00 0.00 0.00 1899484.96 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 18682.00 0.00 0.00 0.00 0.00 18682.00 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 57963.74 0.00 0.00 0.00 0.00 57963.74 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 359195.19 0.00 0.00 0.00 0.00 359195.19 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 435840.93 0.00 0.00 0.00 0.00 435840.93 25911TOTGENADM Total General Administration (func 23x) 033 565460.05 0.00 0.00 0.00 0.00 565460.05 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 6678.50 0.00 0.00 0.00 0.00 6678.50 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 621770.90 0.00 0.00 0.00 0.00 621770.90 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 25042.00 0.00 0.00 0.00 0.00 25042.00 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 133958.99 0.00 133958.99 25911SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 8229.20 0.00 8229.20 25911TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1218951.45 0.00 0.00 142188.19 0.00 1361139.64 25911TOTSS Total Support Services (func 2xx or 45x) 046 1654792.38 0.00 0.00 142188.19 0.00 1796980.57 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 3554277.34 0.00 0.00 142188.19 0.00 3696465.53 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 2937.39 0.00 0.00 0.00 0.00 2937.39 25911CAPOUTLAY Capital Outlay (obj 6xxx) 054 5689963.61 0.00 0.00 0.00 0.00 5689963.61 25911TOTEXPBT Total Exp Before Transfers 055 9247178.34 0.00 0.00 142188.19 0.00 9389366.53 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 921868.85 693301.22 0.00 0.00 0.00 1615170.07 25911OUTOTHFND To Other Funds (func 6xx) 058 22835.76 0.00 0.00 0.00 0.00 22835.76 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 944704.61 693301.22 0.00 0.00 0.00 1638005.83 25911TOTEXPOUT Total Exp., Outgoing Transfers 061 10191882.95 693301.22 0.00 142188.19 0.00 11027372.36 26010TOTASSETS Total Assets (mc 1xx) 001 2716788.00 1262348.00 0.00 128810.24 24200.00 4132146.24 26010TOTLIAB Total Liabilities (mc 4xx) 002 1949990.00 0.00 0.00 35052.86 0.00 1985042.86 26010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 766798.00 1262348.00 0.00 93757.38 24200.00 2147103.38 26010RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 19845.00 0.00 19845.00 26010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 766798.00 1262348.00 0.00 73912.38 24200.00 2127258.38 26010LOCREV Local Sources (mc 1xx) 004 2584259.09 981428.65 0.00 203999.31 3518.00 3773205.05 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 7533921.11 0.00 0.00 29899.97 0.00 7563821.08 26010FEDREV Federal Sources (mc 4xx) 007 1750697.74 0.00 0.00 411762.70 0.00 2162460.44 26010TOTREVBT Total Revenues Before Transfers 008 11868877.94 981428.65 0.00 645661.98 3518.00 13499486.57 26010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 61569.73 0.00 0.00 0.00 0.00 61569.73 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 100319.60 0.00 100319.60 26010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 100319.60 0.00 100319.60 26010TOTREVXOT Total Revs, Transfers, Other Trans. 014 11868877.94 981428.65 0.00 745981.58 3518.00 13599806.17 26010BASINS Total Basic Programs (func 11x) 015 4969561.42 0.00 0.00 0.00 0.00 4969561.42 26010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 3202635.60 0.00 0.00 0.00 0.00 3202635.60 26010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3139086.80 0.00 0.00 0.00 0.00 3139086.80 26010ADDINS Total Added Needs Programs (func 12x) 017 2248161.21 0.00 0.00 0.00 0.00 2248161.21 26010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1560113.67 0.00 0.00 0.00 0.00 1560113.67 26010AEINS Total Adult Education (func 13x) 019 0.00 0.00 0.00 0.00 0.00 0.00 26010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 0.00 0.00 0.00 0.00 0.00 0.00 26010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 2120021.07 0.00 0.00 0.00 0.00 2120021.07 26010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 4762749.27 0.00 0.00 0.00 0.00 4762749.27 26010ITOT Total Instruction (func 1xx) 023 7217722.63 0.00 0.00 0.00 0.00 7217722.63 26010TOTFTETCH Total FTE Basic Program Teachers 024 56.33 0.00 0.00 0.00 0.00 0.00 26010AVGTCHSAL Avg Basic Program Teacher's Salary 025 55726.73 0.00 0.00 0.00 0.00 0.00 26010TOTPUPSVC Total Pupil Services (func 21x) 026 309003.80 0.00 0.00 0.00 0.00 309003.80 26010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 220882.78 0.00 0.00 0.00 0.00 220882.78 26010TOTINSSTF Total Instructional Staff Services (func 22x) 028 178797.51 0.00 0.00 0.00 0.00 178797.51 26010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 115767.92 0.00 0.00 0.00 0.00 115767.92 26010TOTSCHADM Total School Adm. (func 24x) 030 577158.01 0.00 0.00 0.00 0.00 577158.01 26010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 382812.38 0.00 0.00 0.00 0.00 382812.38 26010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1064959.32 0.00 0.00 0.00 0.00 1064959.32 26010TOTGENADM Total General Administration (func 23x) 033 366117.93 0.00 0.00 0.00 0.00 366117.93 26010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 133704.05 0.00 0.00 0.00 0.00 133704.05 26010TOTBUSADM Total Business Administration (func 25x) 035 424205.58 0.00 0.00 0.00 0.00 424205.58 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 958970.37 0.00 0.00 0.00 0.00 958970.37 26010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 344842.22 0.00 0.00 0.00 0.00 344842.22 26010TOTTRANS Total Transportation (func 27x) 041 586358.48 0.00 0.00 0.00 0.00 586358.48 26010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 309398.54 0.00 0.00 0.00 0.00 309398.54 26010SSOTOT Total Other Support Services (func 28x,29x) 043 148061.00 0.00 0.00 0.00 2000.00 150061.00 26010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 26010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 613506.63 0.00 613506.63 26010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 164129.52 0.00 164129.52 26010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2483713.36 0.00 0.00 777636.15 2000.00 3263349.51 26010TOTSS Total Support Services (func 2xx or 45x) 046 3548672.68 0.00 0.00 777636.15 2000.00 4328308.83 26010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 827409.30 0.00 0.00 62460.93 0.00 889870.23 26010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1597754.89 0.00 0.00 275962.27 0.00 1873717.16 26010TOTCUROPEX Total Current Operating Expenditures 049 10766395.31 0.00 0.00 777636.15 2000.00 11546031.46 26010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6360504.16 0.00 0.00 275962.27 0.00 6636466.43 26010COMMSVC Community Service Activities (func 3xx) 053 40790.25 0.00 0.00 0.00 0.00 40790.25 26010CAPOUTLAY Capital Outlay (obj 6xxx) 054 149520.86 0.00 0.00 21142.05 0.00 170662.91 26010TOTEXPBT Total Exp Before Transfers 055 10956706.42 0.00 0.00 798778.20 2000.00 11757484.62 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 1040898.00 0.00 0.00 0.00 1213887.80 26010OUTOTHFND To Other Funds (func 6xx) 058 100319.60 0.00 0.00 0.00 0.00 100319.60 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 273309.40 1040898.00 0.00 0.00 0.00 1314207.40 26010TOTEXPOUT Total Exp., Outgoing Transfers 061 11230015.82 1040898.00 0.00 798778.20 2000.00 13071692.02 26040TOTASSETS Total Assets (mc 1xx) 001 3778035.86 240720.24 42022.81 132746.49 0.00 4193525.40 26040TOTLIAB Total Liabilities (mc 4xx) 002 1064939.31 0.00 6805.25 33821.75 0.00 1105566.31 26040ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 2713096.55 240720.24 35217.56 98924.74 0.00 3087959.09 26040RESERVES Reserves (mc 71x) 003B 25516.25 234022.78 35217.56 98924.74 0.00 393681.33 26040DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26040ENDINGFB2 Ending Fund Balance (mc 74x) 003D 2687580.30 6697.46 0.00 0.00 0.00 2694277.76 26040LOCREV Local Sources (mc 1xx) 004 4368740.18 922341.34 604.36 306706.56 0.00 5598392.44 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 9509250.69 0.00 0.00 40654.68 0.00 9549905.37 26040FEDREV Federal Sources (mc 4xx) 007 2507673.56 0.00 0.00 556937.01 0.00 3064610.57 26040TOTREVBT Total Revenues Before Transfers 008 16385664.43 922341.34 604.36 904298.25 0.00 18212908.38 26040OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 79256.34 0.00 0.00 0.00 0.00 79256.34 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 1401.44 0.00 173209.46 0.00 174610.90 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 1401.44 0.00 173209.46 0.00 174610.90 26040TOTREVXOT Total Revs, Transfers, Other Trans. 014 16385664.43 923742.78 604.36 1077507.71 0.00 18387519.28 26040BASINS Total Basic Programs (func 11x) 015 7206219.41 0.00 0.00 0.00 0.00 7206219.41 26040SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4387225.34 0.00 0.00 0.00 0.00 4387225.34 26040TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 4319136.29 0.00 0.00 0.00 0.00 4319136.29 26040ADDINS Total Added Needs Programs (func 12x) 017 2304959.60 0.00 0.00 0.00 0.00 2304959.60 26040SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 1459926.14 0.00 0.00 0.00 0.00 1459926.14 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 3145331.08 0.00 0.00 0.00 0.00 3145331.08 26040TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5847151.48 0.00 0.00 0.00 0.00 5847151.48 26040ITOT Total Instruction (func 1xx) 023 9511179.01 0.00 0.00 0.00 0.00 9511179.01 26040TOTFTETCH Total FTE Basic Program Teachers 024 80.10 0.00 0.00 0.00 0.00 0.00 26040AVGTCHSAL Avg Basic Program Teacher's Salary 025 53921.80 0.00 0.00 0.00 0.00 0.00 26040TOTPUPSVC Total Pupil Services (func 21x) 026 922523.62 0.00 0.00 0.00 0.00 922523.62 26040SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 559729.56 0.00 0.00 0.00 0.00 559729.56 26040TOTINSSTF Total Instructional Staff Services (func 22x) 028 639187.47 0.00 0.00 0.00 0.00 639187.47 26040SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 341339.80 0.00 0.00 0.00 0.00 341339.80 26040TOTSCHADM Total School Adm. (func 24x) 030 997886.72 0.00 0.00 0.00 0.00 997886.72 26040SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 613082.97 0.00 0.00 0.00 0.00 613082.97 26040TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2559597.81 0.00 0.00 0.00 0.00 2559597.81 26040TOTGENADM Total General Administration (func 23x) 033 280610.70 0.00 0.00 0.00 0.00 280610.70 26040SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 140915.35 0.00 0.00 0.00 0.00 140915.35 26040TOTBUSADM Total Business Administration (func 25x) 035 631017.21 11.96 0.00 0.00 0.00 631029.17 26040SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 147502.65 0.00 0.00 0.00 0.00 147502.65 26040TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 16310.60 0.00 0.00 16310.60 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 1443954.40 0.00 0.00 0.00 0.00 1443954.40 26040SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 416755.35 0.00 0.00 0.00 0.00 416755.35 26040TOTTRANS Total Transportation (func 27x) 041 1025691.11 0.00 0.00 0.00 0.00 1025691.11 26040SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 512984.20 0.00 0.00 0.00 0.00 512984.20 26040SSOTOT Total Other Support Services (func 28x,29x) 043 198105.12 0.00 0.00 0.00 0.00 198105.12 26040SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 24692.68 0.00 0.00 0.00 0.00 24692.68 26040SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 757251.97 0.00 757251.97 26040SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 269687.53 0.00 269687.53 26040TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 3579378.54 11.96 16310.60 1026939.50 0.00 4622640.60 26040TOTSS Total Support Services (func 2xx or 45x) 046 6138976.35 11.96 16310.60 1026939.50 0.00 7182238.41 26040TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 1709031.79 0.00 0.00 164377.42 0.00 1873409.21 26040TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 2757002.56 0.00 0.00 383662.62 0.00 3140665.18 26040TOTCUROPEX Total Current Operating Expenditures 049 15650155.36 11.96 16310.60 1026939.50 0.00 16693417.42 26040TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 8604154.04 0.00 0.00 383662.62 0.00 8987816.66 26040COMMSVC Community Service Activities (func 3xx) 053 25991.37 0.00 0.00 0.00 0.00 25991.37 26040CAPOUTLAY Capital Outlay (obj 6xxx) 054 325638.16 0.00 242162.64 25587.35 0.00 593388.15 26040TOTEXPBT Total Exp Before Transfers 055 16001784.89 11.96 258473.24 1052526.85 0.00 17312796.94 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 3221.06 1018775.00 25826.00 0.00 0.00 1047822.06 26040OUTOTHFND To Other Funds (func 6xx) 058 173209.46 0.00 1401.45 0.00 0.00 174610.91 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 176430.52 1018775.00 27227.45 0.00 0.00 1222432.97 26040TOTEXPOUT Total Exp., Outgoing Transfers 061 16178215.41 1018786.96 285700.69 1052526.85 0.00 18535229.91 26901TOTASSETS Total Assets (mc 1xx) 001 218149.61 0.00 0.00 0.00 0.00 218149.61 26901TOTLIAB Total Liabilities (mc 4xx) 002 57633.33 0.00 0.00 0.00 0.00 57633.33 26901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 160516.28 0.00 0.00 0.00 0.00 160516.28 26901RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 26901DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 26901ENDINGFB2 Ending Fund Balance (mc 74x) 003D 160516.28 0.00 0.00 0.00 0.00 160516.28 26901LOCREV Local Sources (mc 1xx) 004 5078.41 0.00 0.00 0.00 0.00 5078.41 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 454556.90 0.00 0.00 0.00 0.00 454556.90 26901FEDREV Federal Sources (mc 4xx) 007 83212.65 0.00 0.00 0.00 0.00 83212.65 26901TOTREVBT Total Revenues Before Transfers 008 542847.96 0.00 0.00 0.00 0.00 542847.96 26901OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 0.00 0.00 0.00 0.00 0.00 0.00 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 542847.96 0.00 0.00 0.00 0.00 542847.96 26901BASINS Total Basic Programs (func 11x) 015 179032.98 0.00 0.00 0.00 0.00 179032.98 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 105651.31 0.00 0.00 0.00 0.00 105651.31 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 284684.29 0.00 0.00 0.00 0.00 284684.29 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 5616.77 0.00 0.00 0.00 0.00 5616.77 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 119208.57 0.00 0.00 0.00 0.00 119208.57 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 124825.34 0.00 0.00 0.00 0.00 124825.34 26901TOTGENADM Total General Administration (func 23x) 033 87152.29 0.00 0.00 0.00 0.00 87152.29 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 25854.93 0.00 0.00 0.00 0.00 25854.93 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 32007.38 0.00 0.00 0.00 0.00 32007.38 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 20773.25 0.00 0.00 0.00 0.00 20773.25 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 22855.96 0.00 0.00 0.00 0.00 22855.96 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 188643.81 0.00 0.00 0.00 0.00 188643.81 26901TOTSS Total Support Services (func 2xx or 45x) 046 313469.15 0.00 0.00 0.00 0.00 313469.15 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 598153.44 0.00 0.00 0.00 0.00 598153.44 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 5977.22 0.00 0.00 0.00 0.00 5977.22 26901TOTEXPBT Total Exp Before Transfers 055 604130.66 0.00 0.00 0.00 0.00 604130.66 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 14614.21 0.00 0.00 0.00 0.00 14614.21 26901TOTOUTXFER Total Outgoing Transfers 060 14614.21 0.00 0.00 0.00 0.00 14614.21 26901TOTEXPOUT Total Exp., Outgoing Transfers 061 618744.87 0.00 0.00 0.00 0.00 618744.87 27010TOTASSETS Total Assets (mc 1xx) 001 729639.50 29867.40 16278.89 0.00 0.00 775785.79 27010TOTLIAB Total Liabilities (mc 4xx) 002 710150.49 0.00 0.00 0.00 0.00 710150.49 27010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 19489.01 29867.40 16278.89 0.00 0.00 65635.30 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 19489.01 29867.40 16278.89 0.00 0.00 65635.30 27010LOCREV Local Sources (mc 1xx) 004 619444.56 249390.57 0.00 99343.56 0.00 968178.69 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 2654028.17 3279.09 0.00 7016.38 0.00 2664323.64 27010FEDREV Federal Sources (mc 4xx) 007 488027.85 0.00 0.00 94491.20 0.00 582519.05 27010TOTREVBT Total Revenues Before Transfers 008 3761500.58 252669.66 0.00 200851.14 0.00 4215021.38 27010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 45059.00 0.00 0.00 0.00 0.00 45059.00 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 11272.88 0.00 67345.26 0.00 78618.14 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 11272.88 0.00 67345.26 0.00 78618.14 27010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3761500.58 263942.54 0.00 268196.40 0.00 4293639.52 27010BASINS Total Basic Programs (func 11x) 015 2154577.54 0.00 0.00 0.00 0.00 2154577.54 27010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 1327859.86 0.00 0.00 0.00 0.00 1327859.86 27010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 1253496.63 0.00 0.00 0.00 0.00 1253496.63 27010ADDINS Total Added Needs Programs (func 12x) 017 604813.22 0.00 0.00 0.00 0.00 604813.22 27010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 397740.33 0.00 0.00 0.00 0.00 397740.33 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 917985.82 0.00 0.00 0.00 0.00 917985.82 27010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1725600.19 0.00 0.00 0.00 0.00 1725600.19 27010ITOT Total Instruction (func 1xx) 023 2759390.76 0.00 0.00 0.00 0.00 2759390.76 27010TOTFTETCH Total FTE Basic Program Teachers 024 26.28 0.00 0.00 0.00 0.00 0.00 27010AVGTCHSAL Avg Basic Program Teacher's Salary 025 47697.74 0.00 0.00 0.00 0.00 0.00 27010TOTPUPSVC Total Pupil Services (func 21x) 026 95742.14 0.00 0.00 0.00 0.00 95742.14 27010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 60881.34 0.00 0.00 0.00 0.00 60881.34 27010TOTINSSTF Total Instructional Staff Services (func 22x) 028 8008.94 0.00 0.00 0.00 0.00 8008.94 27010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 5662.37 0.00 0.00 0.00 0.00 5662.37 27010TOTSCHADM Total School Adm. (func 24x) 030 147857.35 0.00 0.00 0.00 0.00 147857.35 27010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 87040.58 0.00 0.00 0.00 0.00 87040.58 27010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 251608.43 0.00 0.00 0.00 0.00 251608.43 27010TOTGENADM Total General Administration (func 23x) 033 228575.13 0.00 0.00 0.00 0.00 228575.13 27010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 142665.85 0.00 0.00 0.00 0.00 142665.85 27010TOTBUSADM Total Business Administration (func 25x) 035 24692.58 1300.48 0.00 0.00 0.00 25993.06 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 474299.55 0.00 7589.70 0.00 0.00 481889.25 27010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 170480.00 0.00 0.00 0.00 0.00 170480.00 27010TOTTRANS Total Transportation (func 27x) 041 106250.56 0.00 0.00 0.00 0.00 106250.56 27010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 44018.11 0.00 0.00 0.00 0.00 44018.11 27010SSOTOT Total Other Support Services (func 28x,29x) 043 58412.36 0.00 0.00 0.00 0.00 58412.36 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 164666.11 0.00 164666.11 27010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 103530.29 0.00 103530.29 27010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 892230.18 1300.48 7589.70 268196.40 0.00 1169316.76 27010TOTSS Total Support Services (func 2xx or 45x) 046 1143838.61 1300.48 7589.70 268196.40 0.00 1420925.19 27010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 323507.94 0.00 0.00 47218.93 0.00 370726.87 27010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 510748.25 0.00 0.00 120787.84 0.00 631536.09 27010TOTCUROPEX Total Current Operating Expenditures 049 3903229.37 1300.48 7589.70 268196.40 0.00 4180315.95 27010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 2236348.44 0.00 0.00 120787.84 0.00 2357136.28 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 21315.00 0.00 0.00 0.00 0.00 21315.00 27010TOTEXPBT Total Exp Before Transfers 055 3924544.37 1300.48 7589.70 268196.40 0.00 4201630.95 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 264110.34 0.00 0.00 0.00 264110.34 27010OUTOTHFND To Other Funds (func 6xx) 058 67345.26 0.00 11272.88 0.00 0.00 78618.14 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 67345.26 264110.34 11272.88 0.00 0.00 342728.48 27010TOTEXPOUT Total Exp., Outgoing Transfers 061 3991889.63 265410.82 18862.58 268196.40 0.00 4544359.43 27020TOTASSETS Total Assets (mc 1xx) 001 2569196.40 659988.66 5585634.92 110498.03 48010.12 8973328.13 27020TOTLIAB Total Liabilities (mc 4xx) 002 2417221.76 0.00 0.00 53322.20 0.00 2470543.96 27020ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 151974.64 659988.66 5585634.92 57175.83 48010.12 6502784.17 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 151974.64 659988.66 5585634.92 57175.83 48010.12 6502784.17 27020LOCREV Local Sources (mc 1xx) 004 1707127.18 339174.04 9530.62 230446.73 8663.64 2294942.21 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 5810525.21 0.00 0.00 28799.43 0.00 5839324.64 27020FEDREV Federal Sources (mc 4xx) 007 1024907.31 0.00 0.00 301103.60 0.00 1326010.91 27020TOTREVBT Total Revenues Before Transfers 008 8542559.70 339174.04 9530.62 560349.76 8663.64 9460277.76 27020OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 86771.34 0.00 0.00 0.00 0.00 86771.34 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 20144.99 0.00 0.00 0.00 0.00 20144.99 27020OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 6869000.00 0.00 0.00 6869000.00 27020TOTINCXFER Total Incoming Transfers 013 20144.99 0.00 6869000.00 0.00 0.00 6889144.99 27020TOTREVXOT Total Revs, Transfers, Other Trans. 014 8562704.69 339174.04 6878530.62 560349.76 8663.64 16349422.75 27020BASINS Total Basic Programs (func 11x) 015 3581604.09 0.00 0.00 0.00 0.00 3581604.09 27020SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 2594644.28 0.00 0.00 0.00 0.00 2594644.28 27020TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 2542945.38 0.00 0.00 0.00 0.00 2542945.38 27020ADDINS Total Added Needs Programs (func 12x) 017 1427188.83 0.00 0.00 0.00 0.00 1427188.83 27020SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 922224.74 0.00 0.00 0.00 0.00 922224.74 27020AEINS Total Adult Education (func 13x) 019 219162.11 0.00 0.00 0.00 0.00 219162.11 27020SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 132874.80 0.00 0.00 0.00 0.00 132874.80 27020EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 1299670.78 0.00 0.00 0.00 0.00 1299670.78 27020TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 3649743.82 0.00 0.00 0.00 0.00 3649743.82 27020ITOT Total Instruction (func 1xx) 023 5227955.03 0.00 0.00 0.00 0.00 5227955.03 27020TOTFTETCH Total FTE Basic Program Teachers 024 45.40 0.00 0.00 0.00 0.00 0.00 27020AVGTCHSAL Avg Basic Program Teacher's Salary 025 56012.01 0.00 0.00 0.00 0.00 0.00 27020TOTPUPSVC Total Pupil Services (func 21x) 026 186744.96 0.00 0.00 0.00 0.00 186744.96 27020SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 156225.89 0.00 0.00 0.00 0.00 156225.89 27020TOTINSSTF Total Instructional Staff Services (func 22x) 028 272948.89 0.00 0.00 0.00 0.00 272948.89 27020SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 121129.89 0.00 0.00 0.00 0.00 121129.89 27020TOTSCHADM Total School Adm. (func 24x) 030 422453.35 0.00 0.00 0.00 0.00 422453.35 27020SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 299472.82 0.00 0.00 0.00 0.00 299472.82 27020TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 882147.20 0.00 0.00 0.00 0.00 882147.20 27020TOTGENADM Total General Administration (func 23x) 033 415347.61 0.00 0.00 0.00 0.00 415347.61 27020SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 327196.88 0.00 0.00 0.00 0.00 327196.88 27020TOTBUSADM Total Business Administration (func 25x) 035 244249.46 164.28 132650.89 0.00 0.00 377064.63 27020SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 60863.64 0.00 0.00 0.00 0.00 60863.64 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 695720.67 0.00 0.00 0.00 0.00 695720.67 27020SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 224089.11 0.00 0.00 0.00 0.00 224089.11 27020TOTTRANS Total Transportation (func 27x) 041 361866.29 0.00 0.00 0.00 0.00 361866.29 27020SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 206564.77 0.00 0.00 0.00 0.00 206564.77 27020SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 15784.26 15784.26 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 485541.47 0.00 485541.47 27020SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 38485.58 0.00 38485.58 27020TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 1717184.03 164.28 132650.89 524027.05 15784.26 2389810.51 27020TOTSS Total Support Services (func 2xx or 45x) 046 2599331.23 164.28 132650.89 524027.05 15784.26 3271957.71 27020TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 433350.45 0.00 0.00 84810.58 0.00 518161.03 27020TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1395543.00 0.00 0.00 177154.30 0.00 1572697.30 27020TOTCUROPEX Total Current Operating Expenditures 049 7827286.26 164.28 132650.89 524027.05 15784.26 8499912.74 27020TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 5045286.82 0.00 0.00 177154.30 0.00 5222441.12 27020COMMSVC Community Service Activities (func 3xx) 053 11979.59 0.00 0.00 0.00 0.00 11979.59 27020CAPOUTLAY Capital Outlay (obj 6xxx) 054 1895.00 0.00 1160244.81 0.00 0.00 1162139.81 27020TOTEXPBT Total Exp Before Transfers 055 7841160.85 164.28 1292895.70 524027.05 15784.26 9674032.14 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 55866.09 411752.12 0.00 0.00 0.00 467618.21 27020OUTOTHFND To Other Funds (func 6xx) 058 0.00 0.00 0.00 20144.99 0.00 20144.99 27020OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTOUTXFER Total Outgoing Transfers 060 55866.09 411752.12 0.00 20144.99 0.00 487763.20 27020TOTEXPOUT Total Exp., Outgoing Transfers 061 7897026.94 411916.40 1292895.70 544172.04 15784.26 10161795.34 27070TOTASSETS Total Assets (mc 1xx) 001 1064417.13 811122.12 43335.23 5142.43 256623.96 2180640.87 27070TOTLIAB Total Liabilities (mc 4xx) 002 238035.29 0.00 0.00 0.18 1200.00 239235.47 27070ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 826381.84 811122.12 43335.23 5142.25 255423.96 1941405.40 27070RESERVES Reserves (mc 71x) 003B 0.00 0.00 0.00 0.00 0.00 0.00 27070DESIGNATE Designations (mc 75x) 003C 90853.67 0.00 0.00 0.00 0.00 90853.67 27070ENDINGFB2 Ending Fund Balance (mc 74x) 003D 735528.17 811122.12 43335.23 5142.25 255423.96 1850551.73 27070LOCREV Local Sources (mc 1xx) 004 1007609.20 112674.79 98478.85 54700.26 15892.72 1289355.82 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 1267022.85 2695.90 0.00 7582.38 0.00 1277301.13 27070FEDREV Federal Sources (mc 4xx) 007 466412.74 0.00 0.00 73077.46 0.00 539490.20 27070TOTREVBT Total Revenues Before Transfers 008 2741044.79 115370.69 98478.85 135360.10 15892.72 3106147.15 27070OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 44739.99 0.00 0.00 0.00 0.00 44739.99 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 59561.23 0.00 59561.23 27070OTHTRAN Other Transactions (mc 54x,55x,59x) 012 4447.85 0.00 0.00 18.00 0.00 4465.85 27070TOTINCXFER Total Incoming Transfers 013 4447.85 0.00 0.00 59579.23 0.00 64027.08 27070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2745492.64 115370.69 98478.85 194939.33 15892.72 3170174.23 27070BASINS Total Basic Programs (func 11x) 015 1429024.91 0.00 0.00 0.00 0.00 1429024.91 27070SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 927956.31 0.00 0.00 0.00 0.00 927956.31 27070TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 825951.45 0.00 0.00 0.00 0.00 825951.45 27070ADDINS Total Added Needs Programs (func 12x) 017 293066.37 0.00 0.00 0.00 0.00 293066.37 27070SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 194088.96 0.00 0.00 0.00 0.00 194088.96 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 535769.06 0.00 0.00 0.00 0.00 535769.06 27070TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1122045.27 0.00 0.00 0.00 0.00 1122045.27 27070ITOT Total Instruction (func 1xx) 023 1722091.28 0.00 0.00 0.00 0.00 1722091.28 27070TOTFTETCH Total FTE Basic Program Teachers 024 15.06 0.00 0.00 0.00 0.00 0.00 27070AVGTCHSAL Avg Basic Program Teacher's Salary 025 54844.05 0.00 0.00 0.00 0.00 0.00 27070TOTPUPSVC Total Pupil Services (func 21x) 026 42343.60 0.00 0.00 0.00 0.00 42343.60 27070SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 27454.04 0.00 0.00 0.00 0.00 27454.04 27070TOTINSSTF Total Instructional Staff Services (func 22x) 028 48691.70 0.00 0.00 0.00 0.00 48691.70 27070SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 26473.50 0.00 0.00 0.00 0.00 26473.50 27070TOTSCHADM Total School Adm. (func 24x) 030 168018.49 0.00 0.00 0.00 0.00 168018.49 27070SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 99983.43 0.00 0.00 0.00 0.00 99983.43 27070TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 259053.79 0.00 0.00 0.00 0.00 259053.79 27070TOTGENADM Total General Administration (func 23x) 033 133450.58 0.00 0.00 0.00 0.00 133450.58 27070SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 60242.67 0.00 0.00 0.00 0.00 60242.67 27070TOTBUSADM Total Business Administration (func 25x) 035 86613.25 0.00 0.00 0.00 0.00 86613.25 27070SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 50043.40 0.00 0.00 0.00 0.00 50043.40 27070TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 6000.00 0.00 0.00 6000.00 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 286096.11 0.00 0.00 0.00 0.00 286096.11 27070SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 82622.15 0.00 0.00 0.00 0.00 82622.15 27070TOTTRANS Total Transportation (func 27x) 041 190900.57 0.00 0.00 0.00 0.00 190900.57 27070SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 86047.76 0.00 0.00 0.00 0.00 86047.76 27070SSOTOT Total Other Support Services (func 28x,29x) 043 0.00 0.00 0.00 0.00 16562.35 16562.35 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 123957.47 0.00 123957.47 27070SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 67816.01 0.00 67816.01 27070TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 697060.51 0.00 6000.00 191773.48 16562.35 911396.34 27070TOTSS Total Support Services (func 2xx or 45x) 046 956114.30 0.00 6000.00 191773.48 16562.35 1170450.13 27070TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 255550.78 0.00 0.00 25776.96 0.00 281327.74 27070TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 432866.95 0.00 0.00 94456.23 0.00 527323.18 27070TOTCUROPEX Total Current Operating Expenditures 049 2678205.58 0.00 6000.00 191773.48 16562.35 2892541.41 27070TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1554912.22 0.00 0.00 94456.23 0.00 1649368.45 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 5347.00 0.00 126178.26 2008.00 0.00 133533.26 27070TOTEXPBT Total Exp Before Transfers 055 2683552.58 0.00 132178.26 193781.48 16562.35 3026074.67 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 77983.40 0.00 0.00 0.00 77983.40 27070OUTOTHFND To Other Funds (func 6xx) 058 59561.23 0.00 0.00 0.00 0.00 59561.23 27070OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 3302.43 0.00 0.00 0.00 0.00 3302.43 27070TOTOUTXFER Total Outgoing Transfers 060 62863.66 77983.40 0.00 0.00 0.00 140847.06 27070TOTEXPOUT Total Exp., Outgoing Transfers 061 2746416.24 77983.40 132178.26 193781.48 16562.35 3166921.73 27080TOTASSETS Total Assets (mc 1xx) 001 735596.78 184974.00 135700.30 127226.35 0.00 1183497.43 27080TOTLIAB Total Liabilities (mc 4xx) 002 284690.89 0.00 0.00 4264.93 0.00 288955.82 27080ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 450905.89 184974.00 135700.30 122961.42 0.00 894541.61 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 450905.89 184974.00 135700.30 122961.42 0.00 894541.61 27080LOCREV Local Sources (mc 1xx) 004 2295173.33 575581.04 90467.51 73649.12 0.00 3034871.00 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 65345.38 0.00 0.00 12956.90 0.00 78302.28 27080FEDREV Federal Sources (mc 4xx) 007 716215.25 0.00 0.00 64959.98 0.00 781175.23 27080TOTREVBT Total Revenues Before Transfers 008 3076733.96 575581.04 90467.51 151566.00 0.00 3894348.51 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 92067.86 0.00 26766.67 83671.24 0.00 202505.77 27080OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTINCXFER Total Incoming Transfers 013 92067.86 0.00 26766.67 83671.24 0.00 202505.77 27080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3168801.82 575581.04 117234.18 235237.24 0.00 4096854.28 27080BASINS Total Basic Programs (func 11x) 015 1562811.44 0.00 0.00 0.00 0.00 1562811.44 27080SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 958109.00 0.00 0.00 0.00 0.00 958109.00 27080TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 896384.70 0.00 0.00 0.00 0.00 896384.70 27080ADDINS Total Added Needs Programs (func 12x) 017 386748.90 0.00 0.00 0.00 0.00 386748.90 27080SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 226350.91 0.00 0.00 0.00 0.00 226350.91 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 698468.84 0.00 0.00 0.00 0.00 698468.84 27080TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1184459.91 0.00 0.00 0.00 0.00 1184459.91 27080ITOT Total Instruction (func 1xx) 023 1949560.34 0.00 0.00 0.00 0.00 1949560.34 27080TOTFTETCH Total FTE Basic Program Teachers 024 16.94 0.00 0.00 0.00 0.00 0.00 27080AVGTCHSAL Avg Basic Program Teacher's Salary 025 52915.27 0.00 0.00 0.00 0.00 0.00 27080TOTPUPSVC Total Pupil Services (func 21x) 026 60841.39 0.00 0.00 0.00 0.00 60841.39 27080SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 21688.64 0.00 0.00 0.00 0.00 21688.64 27080TOTINSSTF Total Instructional Staff Services (func 22x) 028 63554.53 0.00 0.00 0.00 0.00 63554.53 27080SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 29266.25 0.00 0.00 0.00 0.00 29266.25 27080TOTSCHADM Total School Adm. (func 24x) 030 137416.04 0.00 0.00 0.00 0.00 137416.04 27080SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 80543.93 0.00 0.00 0.00 0.00 80543.93 27080TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 261811.96 0.00 0.00 0.00 0.00 261811.96 27080TOTGENADM Total General Administration (func 23x) 033 243760.85 0.00 0.00 0.00 0.00 243760.85 27080SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 100964.50 0.00 0.00 0.00 0.00 100964.50 27080TOTBUSADM Total Business Administration (func 25x) 035 67232.70 0.00 0.00 0.00 0.00 67232.70 27080SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 43954.93 0.00 0.00 0.00 0.00 43954.93 27080TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 13435.00 0.00 0.00 13435.00 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 309033.00 0.00 0.00 0.00 0.00 309033.00 27080SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 98998.92 0.00 0.00 0.00 0.00 98998.92 27080TOTTRANS Total Transportation (func 27x) 041 134124.89 0.00 0.00 8813.41 0.00 142938.30 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 61982.70 0.00 0.00 19039.14 0.00 81021.84 27080SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 4470.97 0.00 0.00 0.00 0.00 4470.97 27080SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 129767.93 0.00 129767.93 27080SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 58072.19 0.00 58072.19 27080TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 816134.14 0.00 13435.00 215692.67 0.00 1045261.81 27080TOTSS Total Support Services (func 2xx or 45x) 046 1077946.10 0.00 13435.00 215692.67 0.00 1307073.77 27080TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 246108.38 0.00 0.00 51047.59 0.00 297155.97 27080TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 379888.14 0.00 0.00 71938.78 0.00 451826.92 27080TOTCUROPEX Total Current Operating Expenditures 049 3027506.44 0.00 13435.00 215692.67 0.00 3256634.11 27080TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1564348.05 0.00 0.00 71938.78 0.00 1636286.83 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 26710.75 0.00 7300.00 4274.91 0.00 38285.66 27080TOTEXPBT Total Exp Before Transfers 055 3054217.19 0.00 20735.00 219967.58 0.00 3294919.77 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 526457.21 26766.67 0.00 0.00 553223.88 27080OUTOTHFND To Other Funds (func 6xx) 058 110437.91 0.00 92067.86 0.00 0.00 202505.77 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 110437.91 526457.21 118834.53 0.00 0.00 755729.65 27080TOTEXPOUT Total Exp., Outgoing Transfers 061 3164655.10 526457.21 139569.53 219967.58 0.00 4050649.42 28010TOTASSETS Total Assets (mc 1xx) 001 20608742.20 2577517.35 28210461.25 1416151.09 0.00 52812871.89 28010TOTLIAB Total Liabilities (mc 4xx) 002 11611230.54 33985.58 1492968.29 149630.79 0.00 13287815.20 28010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 8997511.66 2543531.77 26717492.96 1266520.30 0.00 39525056.69 28010RESERVES Reserves (mc 71x) 003B 0.00 2543531.77 0.00 97089.64 0.00 2640621.41 28010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 8997511.66 0.00 26717492.96 1169430.66 0.00 36884435.28 28010LOCREV Local Sources (mc 1xx) 004 33827522.66 13525016.38 1013060.66 4843218.48 0.00 53208818.18 28010OTHPOL Other Political Subdivisions (mc 2xx) 005 113601.30 0.00 0.00 0.00 0.00 113601.30 28010STATEREV State Sources (mc 3xx) 006 40343520.19 101914.81 0.00 187067.19 0.00 40632502.19 28010FEDREV Federal Sources (mc 4xx) 007 6576700.34 0.00 0.00 2274587.58 0.00 8851287.92 28010TOTREVBT Total Revenues Before Transfers 008 80861344.49 13626931.19 1013060.66 7304873.25 0.00 102806209.59 28010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 2185849.83 0.00 0.00 0.00 0.00 2185849.83 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 355323.17 0.00 321199.61 1477021.16 0.00 2153543.94 28010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 82611.62 217200.24 23250000.00 943.40 0.00 23550755.26 28010TOTINCXFER Total Incoming Transfers 013 437934.79 217200.24 23571199.61 1477964.56 0.00 25704299.20 28010TOTREVXOT Total Revs, Transfers, Other Trans. 014 81299279.28 13844131.43 24584260.27 8782837.81 0.00 128510508.79 28010BASINS Total Basic Programs (func 11x) 015 41873211.76 0.00 0.00 133155.30 0.00 42006367.06 28010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 28134691.47 0.00 0.00 80506.49 0.00 28215197.96 28010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 26478985.40 0.00 0.00 9835.46 0.00 26488820.86 28010ADDINS Total Added Needs Programs (func 12x) 017 9548189.76 0.00 0.00 0.00 0.00 9548189.76 28010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 6371369.57 0.00 0.00 0.00 0.00 6371369.57 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 15269395.89 0.00 0.00 33011.19 0.00 15302407.08 28010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 34506061.04 0.00 0.00 80506.49 0.00 34586567.53 28010ITOT Total Instruction (func 1xx) 023 51421401.52 0.00 0.00 133155.30 0.00 51554556.82 28010TOTFTETCH Total FTE Basic Program Teachers 024 447.94 0.00 0.00 0.00 0.00 0.00 28010AVGTCHSAL Avg Basic Program Teacher's Salary 025 59112.80 0.00 0.00 0.00 0.00 0.00 28010TOTPUPSVC Total Pupil Services (func 21x) 026 3458761.95 0.00 0.00 517.21 0.00 3459279.16 28010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 2405628.02 0.00 0.00 415.23 0.00 2406043.25 28010TOTINSSTF Total Instructional Staff Services (func 22x) 028 4448182.37 0.00 0.00 51012.66 0.00 4499195.03 28010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 2553050.06 0.00 0.00 31949.97 0.00 2585000.03 28010TOTSCHADM Total School Adm. (func 24x) 030 5900088.17 0.00 0.00 0.00 0.00 5900088.17 28010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 4097631.00 0.00 0.00 0.00 0.00 4097631.00 28010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 13807032.49 0.00 0.00 51529.87 0.00 13858562.36 28010TOTGENADM Total General Administration (func 23x) 033 582556.13 0.00 0.00 0.00 0.00 582556.13 28010SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 319493.02 0.00 0.00 0.00 0.00 319493.02 28010TOTBUSADM Total Business Administration (func 25x) 035 1432544.58 0.00 400.00 46152.18 0.00 1479096.76 28010SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 740017.96 0.00 0.00 30433.52 0.00 770451.48 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 8082670.68 0.00 267906.77 177474.20 0.00 8528051.65 28010SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 3105841.96 0.00 0.00 32209.00 0.00 3138050.96 28010TOTTRANS Total Transportation (func 27x) 041 5910956.76 0.00 0.00 185702.32 0.00 6096659.08 28010SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 2916221.83 0.00 0.00 0.00 0.00 2916221.83 28010SSOTOT Total Other Support Services (func 28x,29x) 043 2941259.12 0.00 95806.58 84340.99 0.00 3121406.69 28010SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 1707909.94 0.00 0.00 64831.74 0.00 1772741.68 28010SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 4526015.37 0.00 4526015.37 28010SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 1498404.46 0.00 1498404.46 28010TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 18949987.27 0.00 364113.35 6518089.52 0.00 25832190.14 28010TOTSS Total Support Services (func 2xx or 45x) 046 32757019.76 0.00 364113.35 6569619.39 0.00 39690752.50 28010TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 8408683.47 0.00 0.00 792013.02 0.00 9200696.49 28010TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 17845793.79 0.00 0.00 2477128.41 0.00 20322922.20 28010TOTCUROPEX Total Current Operating Expenditures 049 84178421.28 0.00 364113.35 6702774.69 0.00 91245309.32 28010TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 52351854.83 0.00 0.00 2557634.90 0.00 54909489.73 28010COMMSVC Community Service Activities (func 3xx) 053 345151.21 0.00 0.00 1728041.51 0.00 2073192.72 28010CAPOUTLAY Capital Outlay (obj 6xxx) 054 151664.41 0.00 10247049.08 45818.23 0.00 10444531.72 28010TOTEXPBT Total Exp Before Transfers 055 84675236.90 0.00 10611162.43 8476634.43 0.00 103763033.76 28010OUTPUBMI Other Public Schools in Michigan (func 41x) 056 483074.88 0.00 0.00 0.00 0.00 483074.88 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 13241446.53 86398.16 0.00 0.00 13327844.69 28010OUTOTHFND To Other Funds (func 6xx) 058 1798220.77 0.00 0.00 355323.17 0.00 2153543.94 28010OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTOUTXFER Total Outgoing Transfers 060 1798220.77 13241446.53 86398.16 355323.17 0.00 15481388.63 28010TOTEXPOUT Total Exp., Outgoing Transfers 061 86473457.67 13241446.53 10697560.59 8831957.60 0.00 119244422.39 28035TOTASSETS Total Assets (mc 1xx) 001 1919142.27 152366.50 34138.65 90352.20 0.00 2195999.62 28035TOTLIAB Total Liabilities (mc 4xx) 002 1428698.59 5938.63 0.00 2312.51 0.00 1436949.73 28035ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 490443.68 146427.87 34138.65 88039.69 0.00 759049.89 28035RESERVES Reserves (mc 71x) 003B 6474.75 95446.02 34138.65 4314.05 0.00 140373.47 28035DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28035ENDINGFB2 Ending Fund Balance (mc 74x) 003D 483968.93 50981.85 0.00 83725.64 0.00 618676.42 28035LOCREV Local Sources (mc 1xx) 004 552976.54 424742.98 50.58 52924.44 0.00 1030694.54 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 2477932.32 3010.95 0.00 8542.41 0.00 2489485.68 28035FEDREV Federal Sources (mc 4xx) 007 273753.00 0.00 0.00 126457.66 0.00 400210.66 28035TOTREVBT Total Revenues Before Transfers 008 3304661.86 427753.93 50.58 187924.51 0.00 3920390.88 28035OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 82184.37 0.00 0.00 0.00 0.00 82184.37 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 9789.54 0.00 0.00 107259.01 0.00 117048.55 28035OTHTRAN Other Transactions (mc 54x,55x,59x) 012 25550.25 0.00 0.00 0.00 0.00 25550.25 28035TOTINCXFER Total Incoming Transfers 013 35339.79 0.00 0.00 107259.01 0.00 142598.80 28035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3340001.65 427753.93 50.58 295183.52 0.00 4062989.68 28035BASINS Total Basic Programs (func 11x) 015 1673146.38 0.00 0.00 0.00 0.00 1673146.38 28035SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 979026.93 0.00 0.00 0.00 0.00 979026.93 28035TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 964431.38 0.00 0.00 0.00 0.00 964431.38 28035ADDINS Total Added Needs Programs (func 12x) 017 384301.91 0.00 0.00 0.00 0.00 384301.91 28035SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 235937.22 0.00 0.00 0.00 0.00 235937.22 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 712955.52 0.00 0.00 0.00 0.00 712955.52 28035TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 1214964.15 0.00 0.00 0.00 0.00 1214964.15 28035ITOT Total Instruction (func 1xx) 023 2057448.29 0.00 0.00 0.00 0.00 2057448.29 28035TOTFTETCH Total FTE Basic Program Teachers 024 21.44 0.00 0.00 0.00 0.00 0.00 28035AVGTCHSAL Avg Basic Program Teacher's Salary 025 44982.81 0.00 0.00 0.00 0.00 0.00 28035TOTPUPSVC Total Pupil Services (func 21x) 026 19046.58 0.00 0.00 0.00 0.00 19046.58 28035SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 6000.00 0.00 0.00 0.00 0.00 6000.00 28035TOTINSSTF Total Instructional Staff Services (func 22x) 028 51146.14 0.00 0.00 0.00 0.00 51146.14 28035SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 24550.80 0.00 0.00 0.00 0.00 24550.80 28035TOTSCHADM Total School Adm. (func 24x) 030 208334.35 0.00 0.00 0.00 0.00 208334.35 28035SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 120493.35 0.00 0.00 0.00 0.00 120493.35 28035TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 278527.07 0.00 0.00 0.00 0.00 278527.07 28035TOTGENADM Total General Administration (func 23x) 033 153359.93 0.00 0.00 0.00 0.00 153359.93 28035SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 86876.88 0.00 0.00 0.00 0.00 86876.88 28035TOTBUSADM Total Business Administration (func 25x) 035 97777.39 5740.34 0.00 0.00 0.00 103517.73 28035SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 44935.74 0.00 0.00 0.00 0.00 44935.74 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 373326.73 0.00 0.00 0.00 0.00 373326.73 28035SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 105348.80 0.00 0.00 0.00 0.00 105348.80 28035TOTTRANS Total Transportation (func 27x) 041 138533.62 0.00 0.00 11257.05 0.00 149790.67 28035SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 64608.05 0.00 0.00 9077.89 0.00 73685.94 28035SSOTOT Total Other Support Services (func 28x,29x) 043 74651.32 0.00 0.00 12018.33 0.00 86669.65 28035SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 29754.42 0.00 0.00 9277.68 0.00 39032.10 28035SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 103197.62 0.00 103197.62 28035SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 110842.52 0.00 110842.52 28035TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 837648.99 5740.34 0.00 237315.52 0.00 1080704.85 28035TOTSS Total Support Services (func 2xx or 45x) 046 1116176.06 5740.34 0.00 237315.52 0.00 1359231.92 28035TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 259526.89 0.00 0.00 30415.76 0.00 289942.65 28035TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 482568.04 0.00 0.00 111787.64 0.00 594355.68 28035TOTCUROPEX Total Current Operating Expenditures 049 3173624.35 5740.34 0.00 237315.52 0.00 3416680.21 28035TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 1697532.19 0.00 0.00 111787.64 0.00 1809319.83 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 19684.53 0.00 905.00 2600.52 0.00 23190.05 28035TOTEXPBT Total Exp Before Transfers 055 3193308.88 5740.34 905.00 239916.04 0.00 3439870.26 28035OUTPUBMI Other Public Schools in Michigan (func 41x) 056 2009.15 0.00 0.00 0.00 0.00 2009.15 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 31114.62 445579.93 8.00 0.00 0.00 476702.55 28035OUTOTHFND To Other Funds (func 6xx) 058 107259.01 0.00 0.00 9789.54 0.00 117048.55 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 138373.63 445579.93 8.00 9789.54 0.00 593751.10 28035TOTEXPOUT Total Exp., Outgoing Transfers 061 3331682.51 451320.27 913.00 249705.58 0.00 4033621.36 28090TOTASSETS Total Assets (mc 1xx) 001 5062524.57 171866.36 55798.49 199974.99 101996.12 5592160.53 28090TOTLIAB Total Liabilities (mc 4xx) 002 994410.67 22541.55 0.00 57477.47 0.00 1074429.69 28090ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 4068113.90 149324.81 55798.49 142497.52 101996.12 4517730.84 28090RESERVES Reserves (mc 71x) 003B 34482.02 149324.81 0.00 31626.20 101996.12 317429.15 28090DESIGNATE Designations (mc 75x) 003C 0.00 0.00 55798.49 110871.32 0.00 166669.81 28090ENDINGFB2 Ending Fund Balance (mc 74x) 003D 4033631.88 0.00 0.00 0.00 0.00 4033631.88 28090LOCREV Local Sources (mc 1xx) 004 1094337.19 651523.75 1055.30 274271.55 1649.99 2022837.78 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 9921521.10 8212.00 0.00 40289.38 0.00 9970022.48 28090FEDREV Federal Sources (mc 4xx) 007 737104.51 0.00 0.00 434578.64 0.00 1171683.15 28090TOTREVBT Total Revenues Before Transfers 008 11752962.80 659735.75 1055.30 749139.57 1649.99 13164543.41 28090OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 281237.73 0.00 0.00 13477.68 0.00 294715.41 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 120000.00 267500.00 0.00 387500.00 28090OTHTRAN Other Transactions (mc 54x,55x,59x) 012 7172.00 5125129.40 0.00 0.00 0.00 5132301.40 28090TOTINCXFER Total Incoming Transfers 013 7172.00 5125129.40 120000.00 267500.00 0.00 5519801.40 28090TOTREVXOT Total Revs, Transfers, Other Trans. 014 11760134.80 5784865.15 121055.30 1016639.57 1649.99 18684344.81 28090BASINS Total Basic Programs (func 11x) 015 6650493.76 0.00 0.00 0.00 0.00 6650493.76 28090SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 4248556.14 0.00 0.00 0.00 0.00 4248556.14 28090TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 3967406.49 0.00 0.00 0.00 0.00 3967406.49 28090ADDINS Total Added Needs Programs (func 12x) 017 1325932.30 0.00 0.00 0.00 0.00 1325932.30 28090SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 879890.81 0.00 0.00 0.00 0.00 879890.81 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 2445449.23 0.00 0.00 0.00 0.00 2445449.23 28090TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 5128446.95 0.00 0.00 0.00 0.00 5128446.95 28090ITOT Total Instruction (func 1xx) 023 7976426.06 0.00 0.00 0.00 0.00 7976426.06 28090TOTFTETCH Total FTE Basic Program Teachers 024 70.50 0.00 0.00 0.00 0.00 0.00 28090AVGTCHSAL Avg Basic Program Teacher's Salary 025 56275.27 0.00 0.00 0.00 0.00 0.00 28090TOTPUPSVC Total Pupil Services (func 21x) 026 333711.81 0.00 0.00 0.00 0.00 333711.81 28090SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 228212.12 0.00 0.00 0.00 0.00 228212.12 28090TOTINSSTF Total Instructional Staff Services (func 22x) 028 235862.62 0.00 0.00 0.00 0.00 235862.62 28090SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 142453.24 0.00 0.00 0.00 0.00 142453.24 28090TOTSCHADM Total School Adm. (func 24x) 030 574917.65 0.00 0.00 0.00 0.00 574917.65 28090SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 365281.10 0.00 0.00 0.00 0.00 365281.10 28090TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 1144492.08 0.00 0.00 0.00 0.00 1144492.08 28090TOTGENADM Total General Administration (func 23x) 033 317709.68 0.00 0.00 0.00 0.00 317709.68 28090SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 170035.96 0.00 0.00 0.00 0.00 170035.96 28090TOTBUSADM Total Business Administration (func 25x) 035 234421.84 350.00 0.00 0.00 0.00 234771.84 28090SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 127694.08 0.00 0.00 0.00 0.00 127694.08 28090TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 1242.00 0.00 0.00 1242.00 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 1002376.58 0.00 0.00 0.00 0.00 1002376.58 28090SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 354576.37 0.00 0.00 0.00 0.00 354576.37 28090TOTTRANS Total Transportation (func 27x) 041 668151.44 0.00 0.00 0.00 0.00 668151.44 28090SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 333739.95 0.00 0.00 0.00 0.00 333739.95 28090SSOTOT Total Other Support Services (func 28x,29x) 043 108558.02 0.00 0.00 0.00 1059.00 109617.02 28090SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 62427.48 0.00 0.00 0.00 0.00 62427.48 28090SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 676806.86 0.00 676806.86 28090SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 312341.65 0.00 312341.65 28090TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 2331217.56 350.00 1242.00 989148.51 1059.00 3323017.07 28090TOTSS Total Support Services (func 2xx or 45x) 046 3475709.64 350.00 1242.00 989148.51 1059.00 4467509.15 28090TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 958297.38 0.00 0.00 178732.83 0.00 1137030.21 28090TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 1784420.30 0.00 0.00 375893.23 0.00 2160313.53 28090TOTCUROPEX Total Current Operating Expenditures 049 11452135.70 350.00 1242.00 989148.51 1059.00 12443935.21 28090TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 6912867.25 0.00 0.00 375893.23 0.00 7288760.48 28090COMMSVC Community Service Activities (func 3xx) 053 43178.93 0.00 0.00 0.00 0.00 43178.93 28090CAPOUTLAY Capital Outlay (obj 6xxx) 054 78555.50 0.00 65022.95 6170.21 0.00 149748.66 28090TOTEXPBT Total Exp Before Transfers 055 11573870.13 350.00 66264.95 995318.72 1059.00 12636862.80 28090OUTPUBMI Other Public Schools in Michigan (func 41x) 056 8463.31 0.00 0.00 0.00 0.00 8463.31 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 5962550.16 158181.16 0.00 0.00 6120731.32 28090OUTOTHFND To Other Funds (func 6xx) 058 387500.00 0.00 0.00 0.00 0.00 387500.00 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 387500.00 5962550.16 158181.16 0.00 0.00 6508231.32 28090TOTEXPOUT Total Exp., Outgoing Transfers 061 11961370.13 5962900.16 224446.11 995318.72 1059.00 19145094.12 28901TOTASSETS Total Assets (mc 1xx) 001 646744.65 250135.00 0.00 0.00 0.00 896879.65 28901TOTLIAB Total Liabilities (mc 4xx) 002 3005.34 0.00 0.00 0.00 0.00 3005.34 28901ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 643739.31 250135.00 0.00 0.00 0.00 893874.31 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 643739.31 250135.00 0.00 0.00 0.00 893874.31 28901LOCREV Local Sources (mc 1xx) 004 16486.04 135.00 0.00 0.00 0.00 16621.04 28901OTHPOL Other Political Subdivisions (mc 2xx) 005 4768.86 0.00 0.00 0.00 0.00 4768.86 28901STATEREV State Sources (mc 3xx) 006 1433517.39 0.00 0.00 0.00 0.00 1433517.39 28901FEDREV Federal Sources (mc 4xx) 007 91928.72 0.00 0.00 0.00 0.00 91928.72 28901TOTREVBT Total Revenues Before Transfers 008 1546701.01 135.00 0.00 0.00 0.00 1546836.01 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 250000.00 0.00 0.00 0.00 250000.00 28901OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTINCXFER Total Incoming Transfers 013 0.00 250000.00 0.00 0.00 0.00 250000.00 28901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1546701.01 250135.00 0.00 0.00 0.00 1796836.01 28901BASINS Total Basic Programs (func 11x) 015 676688.52 0.00 0.00 0.00 0.00 676688.52 28901SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 532717.84 0.00 0.00 0.00 0.00 532717.84 28901TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 520791.04 0.00 0.00 0.00 0.00 520791.04 28901ADDINS Total Added Needs Programs (func 12x) 017 47670.26 0.00 0.00 0.00 0.00 47670.26 28901SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 30777.96 0.00 0.00 0.00 0.00 30777.96 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 125613.31 0.00 0.00 0.00 0.00 125613.31 28901TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 563495.80 0.00 0.00 0.00 0.00 563495.80 28901ITOT Total Instruction (func 1xx) 023 724358.78 0.00 0.00 0.00 0.00 724358.78 28901TOTFTETCH Total FTE Basic Program Teachers 024 11.72 0.00 0.00 0.00 0.00 0.00 28901AVGTCHSAL Avg Basic Program Teacher's Salary 025 44436.10 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 13768.39 0.00 0.00 0.00 0.00 13768.39 28901SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 12351.53 0.00 0.00 0.00 0.00 12351.53 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 13768.39 0.00 0.00 0.00 0.00 13768.39 28901TOTGENADM Total General Administration (func 23x) 033 246652.24 0.00 0.00 0.00 0.00 246652.24 28901SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 129972.66 0.00 0.00 0.00 0.00 129972.66 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 136181.30 0.00 0.00 0.00 0.00 136181.30 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 0.00 0.00 0.00 0.00 0.00 0.00 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 43943.61 0.00 0.00 0.00 0.00 43943.61 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 426777.15 0.00 0.00 0.00 0.00 426777.15 28901TOTSS Total Support Services (func 2xx or 45x) 046 440545.54 0.00 0.00 0.00 0.00 440545.54 28901TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 35333.95 0.00 0.00 0.00 0.00 35333.95 28901TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 142324.19 0.00 0.00 0.00 0.00 142324.19 28901TOTCUROPEX Total Current Operating Expenditures 049 1164904.32 0.00 0.00 0.00 0.00 1164904.32 28901TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 705819.99 0.00 0.00 0.00 0.00 705819.99 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 42183.27 0.00 0.00 0.00 0.00 42183.27 28901TOTEXPBT Total Exp Before Transfers 055 1207087.59 0.00 0.00 0.00 0.00 1207087.59 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 231460.40 0.00 0.00 0.00 0.00 231460.40 28901OUTOTHFND To Other Funds (func 6xx) 058 250000.00 0.00 0.00 0.00 0.00 250000.00 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 481460.40 0.00 0.00 0.00 0.00 481460.40 28901TOTEXPOUT Total Exp., Outgoing Transfers 061 1688547.99 0.00 0.00 0.00 0.00 1688547.99 28902TOTASSETS Total Assets (mc 1xx) 001 5194637.00 1444867.00 0.00 0.00 0.00 6639504.00 28902TOTLIAB Total Liabilities (mc 4xx) 002 4077387.00 0.00 0.00 0.00 0.00 4077387.00 28902ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1117250.00 1444867.00 0.00 0.00 0.00 2562117.00 28902RESERVES Reserves (mc 71x) 003B 0.00 1444867.00 0.00 0.00 0.00 1444867.00 28902DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 28902ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1117250.00 0.00 0.00 0.00 0.00 1117250.00 28902LOCREV Local Sources (mc 1xx) 004 459772.00 13523.00 0.00 0.00 0.00 473295.00 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 7611418.00 0.00 0.00 0.00 0.00 7611418.00 28902FEDREV Federal Sources (mc 4xx) 007 420182.00 0.00 0.00 0.00 0.00 420182.00 28902TOTREVBT Total Revenues Before Transfers 008 8491372.00 13523.00 0.00 0.00 0.00 8504895.00 28902OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 45067.00 0.00 0.00 0.00 0.00 45067.00 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 1485464.00 0.00 0.00 0.00 1485464.00 28902OTHTRAN Other Transactions (mc 54x,55x,59x) 012 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINCXFER Total Incoming Transfers 013 0.00 1485464.00 0.00 0.00 0.00 1485464.00 28902TOTREVXOT Total Revs, Transfers, Other Trans. 014 8491372.00 1498987.00 0.00 0.00 0.00 9990359.00 28902BASINS Total Basic Programs (func 11x) 015 3926184.00 0.00 0.00 0.00 0.00 3926184.00 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 494011.00 0.00 0.00 0.00 0.00 494011.00 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 4420195.00 0.00 0.00 0.00 0.00 4420195.00 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 433797.00 0.00 0.00 0.00 0.00 433797.00 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 65298.00 0.00 0.00 0.00 0.00 65298.00 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 392685.00 0.00 0.00 0.00 0.00 392685.00 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 891780.00 0.00 0.00 0.00 0.00 891780.00 28902TOTGENADM Total General Administration (func 23x) 033 583671.00 0.00 0.00 0.00 0.00 583671.00 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 308381.00 0.00 0.00 0.00 0.00 308381.00 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 560499.00 0.00 0.00 0.00 0.00 560499.00 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 126572.00 0.00 0.00 0.00 0.00 126572.00 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 1579123.00 0.00 0.00 0.00 0.00 1579123.00 28902TOTSS Total Support Services (func 2xx or 45x) 046 2470903.00 0.00 0.00 0.00 0.00 2470903.00 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 6891098.00 0.00 0.00 0.00 0.00 6891098.00 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 71854.00 0.00 0.00 0.00 0.00 71854.00 28902TOTEXPBT Total Exp Before Transfers 055 6962952.00 0.00 0.00 0.00 0.00 6962952.00 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 1485397.00 0.00 0.00 0.00 1485397.00 28902OUTOTHFND To Other Funds (func 6xx) 058 1485464.00 0.00 0.00 0.00 0.00 1485464.00 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 1485464.00 1485397.00 0.00 0.00 0.00 2970861.00 28902TOTEXPOUT Total Exp., Outgoing Transfers 061 8448416.00 1485397.00 0.00 0.00 0.00 9933813.00 28903TOTASSETS Total Assets (mc 1xx) 001 144542.75 0.00 0.00 0.00 0.00 144542.75 28903TOTLIAB Total Liabilities (mc 4xx) 002 144542.75 0.00 0.00 0.00 0.00 144542.75 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 89430.45 0.00 0.00 3506.55 0.00 92937.00 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 510947.19 0.00 0.00 232.67 0.00 511179.86 28903FEDREV Federal Sources (mc 4xx) 007 76717.47 0.00 0.00 11098.58 0.00 87816.05 28903TOTREVBT Total Revenues Before Transfers 008 677095.11 0.00 0.00 14837.80 0.00 691932.91 28903OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 5451.49 0.00 0.00 0.00 0.00 5451.49 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 6043.07 0.00 6043.07 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 6043.07 0.00 6043.07 28903TOTREVXOT Total Revs, Transfers, Other Trans. 014 677095.11 0.00 0.00 20880.87 0.00 697975.98 28903BASINS Total Basic Programs (func 11x) 015 332939.94 0.00 0.00 0.00 0.00 332939.94 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 16513.22 0.00 0.00 0.00 0.00 16513.22 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 349453.16 0.00 0.00 0.00 0.00 349453.16 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 0.00 0.00 0.00 0.00 0.00 0.00 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 20935.22 0.00 0.00 0.00 0.00 20935.22 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 98627.68 0.00 0.00 0.00 0.00 98627.68 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 119562.90 0.00 0.00 0.00 0.00 119562.90 28903TOTGENADM Total General Administration (func 23x) 033 61164.67 0.00 0.00 0.00 0.00 61164.67 28903SALGENADM Salaries for General Adm. (obj 1xxx + func 23x) 034 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTBUSADM Total Business Administration (func 25x) 035 15314.08 0.00 0.00 0.00 0.00 15314.08 28903SALBUSADM Salaries for Business Adm. (obj 1xxx + func 25x) 036 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTFACACQ Total Facilities Acquisition (func 45x) 037 0.00 0.00 0.00 0.00 0.00 0.00 28903SALFACACQ Salaries for Facilities Acq. (obj 1xxx + func 45x) 038 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTOPNMNT Total Operations and Maintenance (func 26x) 039 89199.47 0.00 0.00 0.00 0.00 89199.47 28903SALOPNMNT Salaries for Opns. & Maint. (obj 1xxx + func 26x) 040 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTTRANS Total Transportation (func 27x) 041 355.00 0.00 0.00 0.00 0.00 355.00 28903SALTRANS Salaries for Transportation (obj 1xxx + func 27x) 042 0.00 0.00 0.00 0.00 0.00 0.00 28903SSOTOT Total Other Support Services (func 28x,29x) 043 39859.35 0.00 0.00 0.00 0.00 39859.35 28903SSOSAL Salaries for Other Support Services (obj 1xxx + func 28x,29x) 044 0.00 0.00 0.00 0.00 0.00 0.00 28903SCHLUNCH School Lunch Programs (func 297) 044B 0.00 0.00 0.00 18231.15 0.00 18231.15 28903SCHATH School Athletic Programs (func 293) 044C 0.00 0.00 0.00 556.72 0.00 556.72 28903TOTNINSSUP Total Non-Instructional Support (func 23x,25x-29x,45x) 045 205892.57 0.00 0.00 18787.87 0.00 224680.44 28903TOTSS Total Support Services (func 2xx or 45x) 046 325455.47 0.00 0.00 18787.87 0.00 344243.34 28903TOTEBSUP Total Emp. Bene. for Supp. Servs. (obj 2xxx + func 2xx ,45x) 047 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTSALSUP Total Salaries for Supp. Servs. (obj 1xxx + func 2xx ,45x) 048 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTCUROPEX Total Current Operating Expenditures 049 674908.63 0.00 0.00 18787.87 0.00 693696.50 28903TOTSALCOE Total Salaries in COE (obj 1xxx + func 1x,2x ,45) 050 0.00 0.00 0.00 0.00 0.00 0.00 28903COMMSVC Community Service Activities (func 3xx) 053 0.00 0.00 0.00 0.00 0.00 0.00 28903CAPOUTLAY Capital Outlay (obj 6xxx) 054 1594.90 0.00 0.00 2093.00 0.00 3687.90 28903TOTEXPBT Total Exp Before Transfers 055 676503.53 0.00 0.00 20880.87 0.00 697384.40 28903OUTPUBMI Other Public Schools in Michigan (func 41x) 056 0.00 0.00 0.00 0.00 0.00 0.00 28903OUTPUBOUT Other Schools Outside Michigan (func 42x) 057 0.00 0.00 0.00 0.00 0.00 0.00 28903DEBT Debt (func 51x) 057B 0.00 0.00 0.00 0.00 0.00 0.00 28903OUTOTHFND To Other Funds (func 6xx) 058 6043.07 0.00 0.00 0.00 0.00 6043.07 28903OUTOTHTRAN Other Transactions (func 43x,44x,49x) 059 0.00 0.00 0.00 0.00 0.00 0.00 28903TOTOUTXFER Total Outgoing Transfers 060 6043.07 0.00 0.00 0.00 0.00 6043.07 28903TOTEXPOUT Total Exp., Outgoing Transfers 061 682546.60 0.00 0.00 20880.87 0.00 703427.47 29010TOTASSETS Total Assets (mc 1xx) 001 4139831.21 76725.73 0.00 102426.96 18748.62 4337732.52 29010TOTLIAB Total Liabilities (mc 4xx) 002 2322359.37 1798.54 0.00 8774.68 0.00 2332932.59 29010ENDFUNDBAL End Fund Bal. before Reserves (mc 7xx) 003 1817471.84 74927.19 0.00 93652.28 18748.62 2004799.93 29010RESERVES Reserves (mc 71x) 003B 168038.82 0.00 0.00 13802.63 0.00 181841.45 29010DESIGNATE Designations (mc 75x) 003C 0.00 0.00 0.00 0.00 0.00 0.00 29010ENDINGFB2 Ending Fund Balance (mc 74x) 003D 1649433.02 74927.19 0.00 79849.65 18748.62 1822958.48 29010LOCREV Local Sources (mc 1xx) 004 2079650.00 2240337.70 6.30 408098.12 3532.18 4731624.30 29010OTHPOL Other Political Subdivisions (mc 2xx) 005 42243.47 0.00 0.00 4332.00 0.00 46575.47 29010STATEREV State Sources (mc 3xx) 006 15310166.95 0.00 0.00 41935.93 0.00 15352102.88 29010FEDREV Federal Sources (mc 4xx) 007 1717004.09 0.00 0.00 668919.33 0.00 2385923.42 29010TOTREVBT Total Revenues Before Transfers 008 19149064.51 2240337.70 6.30 1123285.38 3532.18 22516226.07 29010OTHPUBMI Other Public Schools in Michigan (mc 51x) 009 1301022.89 0.00 0.00 0.00 0.00 1301022.89 29010OTHPUBOUT Other Schools Outside of State (mc 52x) 010 0.00 0.00 0.00 0.00 0.00 0.00 29010XFEROTHFND Transfers from Other Funds (mc 6xx) 011 0.00 0.00 0.00 486716.73 0.00 486716.73 29010OTHTRAN Other Transactions (mc 54x,55x,59x) 012 19013.98 0.00 0.00 0.00 0.00 19013.98 29010TOTINCXFER Total Incoming Transfers 013 19013.98 0.00 0.00 486716.73 0.00 505730.71 29010TOTREVXOT Total Revs, Transfers, Other Trans. 014 19168078.49 2240337.70 6.30 1610002.11 3532.18 23021956.78 29010BASINS Total Basic Programs (func 11x) 015 9323449.95 0.00 0.00 0.00 0.00 9323449.95 29010SALBASINS Salaries for Basic Programs (obj 1xxx + func 11x) 016 5951794.93 0.00 0.00 0.00 0.00 5951794.93 29010TEACHERSAL Teacher Salaries (Used only to calc sal) 016B 5729172.73 0.00 0.00 0.00 0.00 5729172.73 29010ADDINS Total Added Needs Programs (func 12x) 017 2955037.54 0.00 0.00 0.00 0.00 2955037.54 29010SALADDINS Salaries for Added Needs (obj 1xxx + func 12x) 018 2008779.30 0.00 0.00 0.00 0.00 2008779.30 29010AEINS Total Adult Education (func 13x) 019 103793.84 0.00 0.00 0.00 0.00 103793.84 29010SALAEINS Salaries for Adult Education (obj 1xxx + func 13x) 020 68176.53 0.00 0.00 0.00 0.00 68176.53 29010EMPBENINS Employee Benefits for Instruction (obj 2xxx + func 1xx) 021 3760385.46 0.00 0.00 0.00 0.00 3760385.46 29010TOTSALINS Total Salaries for Instruction (obj 1xxx + func 1xx) 022 8028750.76 0.00 0.00 0.00 0.00 8028750.76 29010ITOT Total Instruction (func 1xx) 023 12382281.33 0.00 0.00 0.00 0.00 12382281.33 29010TOTFTETCH Total FTE Basic Program Teachers 024 109.01 0.00 0.00 0.00 0.00 0.00 29010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52556.40 0.00 0.00 0.00 0.00 0.00 29010TOTPUPSVC Total Pupil Services (func 21x) 026 1176848.40 0.00 0.00 0.00 0.00 1176848.40 29010SALPUPSVC Salaries for Pupil Services (obj 1xxx + func 21x) 027 784685.25 0.00 0.00 0.00 0.00 784685.25 29010TOTINSSTF Total Instructional Staff Services (func 22x) 028 395014.02 0.00 0.00 0.00 0.00 395014.02 29010SALINSSTF Salaries for Instructional Staff Supp (obj 1xxx + func 22x) 029 218706.39 0.00 0.00 0.00 0.00 218706.39 29010TOTSCHADM Total School Adm. (func 24x) 030 1305633.20 0.00 0.00 0.00 0.00 1305633.20 29010SALSCHADM Salaries for School Adm. (obj 1xxx + func 24x) 031 811131.57 0.00 0.00 0.00 0.00 811131.57 29010TOTINSSUP Total Instructional Support (func 21x,22x,24x) 032 2877495.62 0.00 0.00 0.00 0.00 2877495.62 29010TOTGENADM Total General Administration (func 23x) 033 230376.00 0.00 0.00 0.00 0.00