JÇa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2318589.53 357637.99 0.00 10098.27 0.00 2686325.79 01010TOTLIAB Total Liabilities 002 980021.48 1914.62 0.00 10096.33 0.00 992032.43 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1338568.05 355723.37 0.00 1.94 0.00 1694293.36 01010RESERVES Reserves 003B 78313.05 0.00 0.00 0.00 0.00 78313.05 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1260255.00 355723.37 0.00 1.94 0.00 1615980.31 01010LOCREV Local Sources 004 5245329.82 702160.46 0.00 260191.26 0.00 6207681.54 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 2758087.84 0.00 0.00 24310.74 0.00 2782398.58 01010FEDREV Federal Sources 007 365745.80 0.00 0.00 221038.33 0.00 586784.13 01010TOTREVBT Total Revenues Before Transfers 008 8369163.46 702160.46 0.00 505540.33 0.00 9576864.25 01010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 01010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds 011 0.00 216168.80 0.00 167653.80 0.00 383822.60 01010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 0.00 216168.80 0.00 167653.80 0.00 383822.60 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8369163.46 918329.26 0.00 673194.13 0.00 9960686.85 01010BASINS Total Basic Programs 015 4600545.32 0.00 0.00 0.00 0.00 4600545.32 01010SALBASINS Salaries for Basic Programs 016 2821759.29 0.00 0.00 0.00 0.00 2821759.29 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2633695.69 0.00 0.00 0.00 0.00 2633695.69 01010ADDINS Total Added Needs Programs 017 1076097.73 0.00 0.00 0.00 0.00 1076097.73 01010SALADDINS Salaries for Added Needs 018 663736.84 0.00 0.00 0.00 0.00 663736.84 01010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 01010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 01010EMPBENINS Employee Benefits for Instruction 021 1901527.29 0.00 0.00 0.00 0.00 1901527.29 01010TOTSALINS Total Salaries for Instruction 022 3485496.13 0.00 0.00 0.00 0.00 3485496.13 01010ITOT Total Instruction 023 5676643.05 0.00 0.00 0.00 0.00 5676643.05 01010TOTFTETCH Total FTE Basic Program Teachers 024 48.66 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54124.45 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 303011.89 0.00 0.00 0.00 0.00 303011.89 01010SALPUPSVC Salaries for Pupil Services 027 76664.85 0.00 0.00 0.00 0.00 76664.85 01010TOTINSSTF Total Instructional Staff Services 028 51209.39 0.00 0.00 0.00 0.00 51209.39 01010SALINSSTF Salaries for Instructional Staff Supp 029 20918.37 0.00 0.00 0.00 0.00 20918.37 01010TOTSCHADM Total School Adm. 030 532665.02 0.00 0.00 0.00 0.00 532665.02 01010SALSCHADM Salaries for School Adm. 031 341502.78 0.00 0.00 0.00 0.00 341502.78 01010TOTINSSUP Total Instructional Support 032 886886.30 0.00 0.00 0.00 0.00 886886.30 01010TOTGENADM Total General Administration 033 227204.15 0.00 0.00 0.00 0.00 227204.15 01010SALGENADM Salaries for General Adm. 034 116829.84 0.00 0.00 0.00 0.00 116829.84 01010TOTBUSADM Total Business Administration 035 310237.89 0.00 0.00 915.00 0.00 311152.89 01010SALBUSADM Salaries for Business Adm. 036 98870.22 0.00 0.00 0.00 0.00 98870.22 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 718290.58 0.00 0.00 0.00 0.00 718290.58 01010SALOPNMNT Salaries for Opns. & Maint. 040 257173.68 0.00 0.00 0.00 0.00 257173.68 01010TOTTRANS Total Transportation 041 595836.64 0.00 0.00 25367.72 0.00 621204.36 01010SALTRANS Salaries for Transportation 042 274084.08 0.00 0.00 23048.85 0.00 297132.93 01010SSOTOT Total Other Support Services 043 137955.20 0.00 0.00 0.00 0.00 137955.20 01010SSOSAL Salaries for Other Support Services 044 2783.00 0.00 0.00 0.00 0.00 2783.00 01010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 511658.47 0.00 511658.47 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 120208.06 0.00 120208.06 01010TOTNINSSUP Total Non-Instructional Support 045 1989524.46 0.00 0.00 658149.25 0.00 2647673.71 01010TOTSS Total Support Services 046 2876410.76 0.00 0.00 658149.25 0.00 3534560.01 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 617408.61 0.00 0.00 125457.73 0.00 742866.34 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1188826.82 0.00 0.00 295775.50 0.00 1484602.32 01010TOTCUROPEX Total Current Operating Expenditures 049 8553053.81 0.00 0.00 658149.25 0.00 9211203.06 01010TOTSALCOE Total Salaries in COE 050 4674322.95 0.00 0.00 295775.50 0.00 4970098.45 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 234714.88 0.00 0.00 15043.01 0.00 249757.89 01010TOTEXPBT Total Exp Before Transfers 055 8787768.69 0.00 0.00 673192.26 0.00 9460960.95 01010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 89205.68 681603.82 0.00 0.00 0.00 770809.50 01010OUTOTHFND To Other Funds 058 167653.80 216168.80 0.00 0.00 0.00 383822.60 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 256859.48 897772.62 0.00 0.00 0.00 1154632.10 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 9044628.17 897772.62 0.00 673192.26 0.00 10615593.05 02010TOTASSETS Total Assets 001 559030.12 0.00 60000.00 321.10 0.00 619351.22 02010TOTLIAB Total Liabilities 002 83926.85 0.00 0.00 321.10 0.00 84247.95 02010ENDFUNDBAL End Fund Bal. before Reserves 003 475103.27 0.00 60000.00 0.00 0.00 535103.27 02010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02010ENDINGFB2 Ending Fund Balance 003D 475103.27 0.00 60000.00 0.00 0.00 535103.27 02010LOCREV Local Sources 004 713377.99 0.00 0.00 6116.40 0.00 719494.39 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 44951.20 0.00 0.00 1823.61 0.00 46774.81 02010FEDREV Federal Sources 007 36165.09 0.00 0.00 11553.15 0.00 47718.24 02010TOTREVBT Total Revenues Before Transfers 008 794494.28 0.00 0.00 19493.16 0.00 813987.44 02010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 60000.00 1834.17 0.00 61834.17 02010OTHTRAN Other Transactions 012 0.11 0.00 0.00 0.00 0.00 0.11 02010TOTINCXFER Total Incoming Transfers 013 0.11 0.00 60000.00 1834.17 0.00 61834.28 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 794494.39 0.00 60000.00 21327.33 0.00 875821.72 02010BASINS Total Basic Programs 015 264692.39 0.00 0.00 0.00 0.00 264692.39 02010SALBASINS Salaries for Basic Programs 016 160286.06 0.00 0.00 0.00 0.00 160286.06 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 142665.25 0.00 0.00 0.00 0.00 142665.25 02010ADDINS Total Added Needs Programs 017 66362.16 0.00 0.00 0.00 0.00 66362.16 02010SALADDINS Salaries for Added Needs 018 48329.29 0.00 0.00 0.00 0.00 48329.29 02010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02010EMPBENINS Employee Benefits for Instruction 021 104645.08 0.00 0.00 0.00 0.00 104645.08 02010TOTSALINS Total Salaries for Instruction 022 208615.35 0.00 0.00 0.00 0.00 208615.35 02010ITOT Total Instruction 023 331054.55 0.00 0.00 0.00 0.00 331054.55 02010TOTFTETCH Total FTE Basic Program Teachers 024 3.59 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 39739.62 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 5900.31 0.00 0.00 0.00 0.00 5900.31 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 7427.99 0.00 0.00 0.00 0.00 7427.99 02010SALINSSTF Salaries for Instructional Staff Supp 029 2057.02 0.00 0.00 0.00 0.00 2057.02 02010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSUP Total Instructional Support 032 13328.30 0.00 0.00 0.00 0.00 13328.30 02010TOTGENADM Total General Administration 033 82783.73 0.00 0.00 0.00 0.00 82783.73 02010SALGENADM Salaries for General Adm. 034 46312.76 0.00 0.00 0.00 0.00 46312.76 02010TOTBUSADM Total Business Administration 035 40081.68 0.00 0.00 0.00 0.00 40081.68 02010SALBUSADM Salaries for Business Adm. 036 13254.00 0.00 0.00 0.00 0.00 13254.00 02010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOPNMNT Total Operations and Maintenance 039 80076.15 0.00 0.00 657.99 0.00 80734.14 02010SALOPNMNT Salaries for Opns. & Maint. 040 22541.77 0.00 0.00 0.00 0.00 22541.77 02010TOTTRANS Total Transportation 041 80334.22 0.00 0.00 0.00 0.00 80334.22 02010SALTRANS Salaries for Transportation 042 19405.80 0.00 0.00 0.00 0.00 19405.80 02010SSOTOT Total Other Support Services 043 4812.84 0.00 0.00 0.00 0.00 4812.84 02010SSOSAL Salaries for Other Support Services 044 2245.00 0.00 0.00 0.00 0.00 2245.00 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 20669.34 0.00 20669.34 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 288088.62 0.00 0.00 21327.33 0.00 309415.95 02010TOTSS Total Support Services 046 301416.92 0.00 0.00 21327.33 0.00 322744.25 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 67148.97 0.00 0.00 2483.71 0.00 69632.68 02010TOTSALSUP Total Salaries for Supp. Servs. 048 105816.35 0.00 0.00 10095.29 0.00 115911.64 02010TOTCUROPEX Total Current Operating Expenditures 049 632471.47 0.00 0.00 21327.33 0.00 653798.80 02010TOTSALCOE Total Salaries in COE 050 314431.70 0.00 0.00 10095.29 0.00 324526.99 02010COMMSVC Community Service Activities 053 8840.86 0.00 0.00 0.00 0.00 8840.86 02010CAPOUTLAY Capital Outlay 054 28167.31 0.00 0.00 0.00 0.00 28167.31 02010TOTEXPBT Total Exp Before Transfers 055 669479.64 0.00 0.00 21327.33 0.00 690806.97 02010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 61834.17 0.00 0.00 0.00 0.00 61834.17 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 61834.17 0.00 0.00 0.00 0.00 61834.17 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 731313.81 0.00 0.00 21327.33 0.00 752641.14 02020TOTASSETS Total Assets 001 245022.80 0.00 437.97 2994.24 22479.23 270934.24 02020TOTLIAB Total Liabilities 002 127575.77 0.00 0.00 2994.24 0.00 130570.01 02020ENDFUNDBAL End Fund Bal. before Reserves 003 117447.03 0.00 437.97 0.00 22479.23 140364.23 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 22479.23 22479.23 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 117447.03 0.00 437.97 0.00 0.00 117885.00 02020LOCREV Local Sources 004 474921.97 0.00 0.00 7158.71 998.93 483079.61 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 274825.74 0.00 0.00 1591.76 0.00 276417.50 02020FEDREV Federal Sources 007 20628.48 0.00 0.00 18223.36 0.00 38851.84 02020TOTREVBT Total Revenues Before Transfers 008 770376.19 0.00 0.00 26973.83 998.93 798348.95 02020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 34855.33 0.00 34855.33 02020OTHTRAN Other Transactions 012 11630.00 0.00 0.00 0.00 0.00 11630.00 02020TOTINCXFER Total Incoming Transfers 013 11630.00 0.00 0.00 34855.33 0.00 46485.33 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 782006.19 0.00 0.00 61829.16 998.93 844834.28 02020BASINS Total Basic Programs 015 473453.81 0.00 0.00 0.00 0.00 473453.81 02020SALBASINS Salaries for Basic Programs 016 273814.06 0.00 0.00 0.00 0.00 273814.06 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 259623.19 0.00 0.00 0.00 0.00 259623.19 02020ADDINS Total Added Needs Programs 017 26049.98 0.00 0.00 0.00 0.00 26049.98 02020SALADDINS Salaries for Added Needs 018 15005.31 0.00 0.00 0.00 0.00 15005.31 02020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 189931.25 0.00 0.00 0.00 0.00 189931.25 02020TOTSALINS Total Salaries for Instruction 022 288819.37 0.00 0.00 0.00 0.00 288819.37 02020ITOT Total Instruction 023 499503.79 0.00 0.00 0.00 0.00 499503.79 02020TOTFTETCH Total FTE Basic Program Teachers 024 7.00 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 37089.03 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 100.00 0.00 0.00 0.00 0.00 100.00 02020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services 028 4603.19 0.00 0.00 0.00 0.00 4603.19 02020SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTSCHADM Total School Adm. 030 40285.72 0.00 0.00 0.00 0.00 40285.72 02020SALSCHADM Salaries for School Adm. 031 31000.00 0.00 0.00 0.00 0.00 31000.00 02020TOTINSSUP Total Instructional Support 032 44988.91 0.00 0.00 0.00 0.00 44988.91 02020TOTGENADM Total General Administration 033 118316.64 0.00 0.00 0.00 0.00 118316.64 02020SALGENADM Salaries for General Adm. 034 50962.28 0.00 0.00 0.00 0.00 50962.28 02020TOTBUSADM Total Business Administration 035 5324.84 0.00 0.00 675.00 0.00 5999.84 02020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOPNMNT Total Operations and Maintenance 039 160393.07 0.00 0.00 0.00 0.00 160393.07 02020SALOPNMNT Salaries for Opns. & Maint. 040 23427.96 0.00 0.00 0.00 0.00 23427.96 02020TOTTRANS Total Transportation 041 49793.85 0.00 0.00 4017.28 0.00 53811.13 02020SALTRANS Salaries for Transportation 042 14784.19 0.00 0.00 2030.33 0.00 16814.52 02020SSOTOT Total Other Support Services 043 4315.98 0.00 0.00 0.00 835.47 5151.45 02020SSOSAL Salaries for Other Support Services 044 1181.25 0.00 0.00 0.00 0.00 1181.25 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 37861.12 0.00 37861.12 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 18450.76 0.00 18450.76 02020TOTNINSSUP Total Non-Instructional Support 045 338144.38 0.00 0.00 61004.16 835.47 399984.01 02020TOTSS Total Support Services 046 383133.29 0.00 0.00 61004.16 835.47 444972.92 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 51786.48 0.00 0.00 5353.05 0.00 57139.53 02020TOTSALSUP Total Salaries for Supp. Servs. 048 121355.68 0.00 0.00 18071.77 0.00 139427.45 02020TOTCUROPEX Total Current Operating Expenditures 049 882637.08 0.00 0.00 61004.16 835.47 944476.71 02020TOTSALCOE Total Salaries in COE 050 410175.05 0.00 0.00 18071.77 0.00 428246.82 02020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay 054 1212.54 0.00 0.00 825.00 0.00 2037.54 02020TOTEXPBT Total Exp Before Transfers 055 883849.62 0.00 0.00 61829.16 835.47 946514.25 02020OUTPUBMI Other Public Schools in Michigan 056 500.00 0.00 0.00 0.00 0.00 500.00 02020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds 058 34855.33 0.00 0.00 0.00 0.00 34855.33 02020OUTOTHTRAN Other Transactions 059 28044.00 0.00 0.00 0.00 0.00 28044.00 02020TOTOUTXFER Total Outgoing Transfers 060 63399.33 0.00 0.00 0.00 0.00 63399.33 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 947248.95 0.00 0.00 61829.16 835.47 1009913.58 02070TOTASSETS Total Assets 001 2721579.90 160438.96 0.00 166142.01 0.00 3048160.87 02070TOTLIAB Total Liabilities 002 722077.85 0.00 0.00 149927.06 0.00 872004.91 02070ENDFUNDBAL End Fund Bal. before Reserves 003 1999502.05 160438.96 0.00 16214.95 0.00 2176155.96 02070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 1999502.05 160438.96 0.00 16214.95 0.00 2176155.96 02070LOCREV Local Sources 004 1761573.62 569994.63 0.00 189961.15 0.00 2521529.40 02070OTHPOL Other Political Subdivisions 005 17776.15 0.00 0.00 49745.62 0.00 67521.77 02070STATEREV State Sources 006 4445180.55 0.00 0.00 22119.50 0.00 4467300.05 02070FEDREV Federal Sources 007 241853.34 0.00 0.00 142542.67 0.00 384396.01 02070TOTREVBT Total Revenues Before Transfers 008 6466383.66 569994.63 0.00 404368.94 0.00 7440747.23 02070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02070XFEROTHFND Transfers from Other Funds 011 3500.00 76.62 0.00 129845.07 0.00 133421.69 02070OTHTRAN Other Transactions 012 3650.00 0.00 0.00 0.00 0.00 3650.00 02070TOTINCXFER Total Incoming Transfers 013 7150.00 76.62 0.00 129845.07 0.00 137071.69 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6473533.66 570071.25 0.00 534214.01 0.00 7577818.92 02070BASINS Total Basic Programs 015 3336530.70 0.00 0.00 0.00 0.00 3336530.70 02070SALBASINS Salaries for Basic Programs 016 2118792.58 0.00 0.00 0.00 0.00 2118792.58 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2003973.83 0.00 0.00 0.00 0.00 2003973.83 02070ADDINS Total Added Needs Programs 017 882988.33 0.00 0.00 0.00 0.00 882988.33 02070SALADDINS Salaries for Added Needs 018 541062.80 0.00 0.00 0.00 0.00 541062.80 02070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02070EMPBENINS Employee Benefits for Instruction 021 1377986.91 0.00 0.00 0.00 0.00 1377986.91 02070TOTSALINS Total Salaries for Instruction 022 2659855.38 0.00 0.00 0.00 0.00 2659855.38 02070ITOT Total Instruction 023 4219519.03 0.00 0.00 0.00 0.00 4219519.03 02070TOTFTETCH Total FTE Basic Program Teachers 024 39.66 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 50528.84 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 165171.15 0.00 0.00 0.00 0.00 165171.15 02070SALPUPSVC Salaries for Pupil Services 027 115824.72 0.00 0.00 0.00 0.00 115824.72 02070TOTINSSTF Total Instructional Staff Services 028 142412.88 0.00 0.00 0.00 0.00 142412.88 02070SALINSSTF Salaries for Instructional Staff Supp 029 90498.21 0.00 0.00 0.00 0.00 90498.21 02070TOTSCHADM Total School Adm. 030 510742.39 0.00 0.00 0.00 0.00 510742.39 02070SALSCHADM Salaries for School Adm. 031 335400.91 0.00 0.00 0.00 0.00 335400.91 02070TOTINSSUP Total Instructional Support 032 818326.42 0.00 0.00 0.00 0.00 818326.42 02070TOTGENADM Total General Administration 033 237462.81 0.00 0.00 0.00 0.00 237462.81 02070SALGENADM Salaries for General Adm. 034 130317.24 0.00 0.00 0.00 0.00 130317.24 02070TOTBUSADM Total Business Administration 035 179598.46 1936.73 0.00 0.00 0.00 181535.19 02070SALBUSADM Salaries for Business Adm. 036 97716.00 0.00 0.00 0.00 0.00 97716.00 02070TOTFACACQ Total Facilities Acquisition 037 7068.91 0.00 0.00 0.00 0.00 7068.91 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 861172.31 0.00 0.00 2100.00 0.00 863272.31 02070SALOPNMNT Salaries for Opns. & Maint. 040 281690.32 0.00 0.00 0.00 0.00 281690.32 02070TOTTRANS Total Transportation 041 398169.20 0.00 0.00 0.00 0.00 398169.20 02070SALTRANS Salaries for Transportation 042 207393.01 0.00 0.00 0.00 0.00 207393.01 02070SSOTOT Total Other Support Services 043 178712.57 0.00 0.00 440.00 0.00 179152.57 02070SSOSAL Salaries for Other Support Services 044 60401.00 0.00 0.00 0.00 0.00 60401.00 02070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 307351.00 0.00 307351.00 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 162012.21 0.00 162012.21 02070TOTNINSSUP Total Non-Instructional Support 045 1862184.26 1936.73 0.00 471903.21 0.00 2336024.20 02070TOTSS Total Support Services 046 2680510.68 1936.73 0.00 471903.21 0.00 3154350.62 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 633156.31 0.00 0.00 89979.45 0.00 723135.76 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1319241.41 0.00 0.00 210625.58 0.00 1529866.99 02070TOTCUROPEX Total Current Operating Expenditures 049 6900029.71 1936.73 0.00 471903.21 0.00 7373869.65 02070TOTSALCOE Total Salaries in COE 050 3979096.79 0.00 0.00 210625.58 0.00 4189722.37 02070COMMSVC Community Service Activities 053 257.29 0.00 0.00 48397.62 0.00 48654.91 02070CAPOUTLAY Capital Outlay 054 345142.40 0.00 0.00 7063.08 0.00 352205.48 02070TOTEXPBT Total Exp Before Transfers 055 7245429.40 1936.73 0.00 527363.91 0.00 7774730.04 02070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 596250.00 0.00 0.00 0.00 596250.00 02070OUTOTHFND To Other Funds 058 129845.07 76.62 0.00 3500.00 0.00 133421.69 02070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOUTXFER Total Outgoing Transfers 060 129845.07 596326.62 0.00 3500.00 0.00 729671.69 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7375274.47 598263.35 0.00 530863.91 0.00 8504401.73 02080TOTASSETS Total Assets 001 1733439.58 65420.46 13807.83 39642.17 55500.54 1907810.58 02080TOTLIAB Total Liabilities 002 1211273.47 0.00 0.00 39642.17 0.00 1250915.64 02080ENDFUNDBAL End Fund Bal. before Reserves 003 522166.11 65420.46 13807.83 0.00 55500.54 656894.94 02080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02080ENDINGFB2 Ending Fund Balance 003D 522166.11 65420.46 13807.83 0.00 55500.54 656894.94 02080LOCREV Local Sources 004 540285.33 476521.48 11254.25 78044.56 0.00 1106105.62 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2537980.12 0.00 0.00 7594.16 0.00 2545574.28 02080FEDREV Federal Sources 007 138138.13 0.00 0.00 69993.16 0.00 208131.29 02080TOTREVBT Total Revenues Before Transfers 008 3216403.58 476521.48 11254.25 155631.88 0.00 3859811.19 02080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 53384.65 0.00 53384.65 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 53384.65 0.00 53384.65 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3216403.58 476521.48 11254.25 209016.53 0.00 3913195.84 02080BASINS Total Basic Programs 015 1586508.09 0.00 0.00 0.00 0.00 1586508.09 02080SALBASINS Salaries for Basic Programs 016 842908.05 0.00 0.00 0.00 0.00 842908.05 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 819654.49 0.00 0.00 0.00 0.00 819654.49 02080ADDINS Total Added Needs Programs 017 491116.49 0.00 0.00 0.00 0.00 491116.49 02080SALADDINS Salaries for Added Needs 018 303148.83 0.00 0.00 0.00 0.00 303148.83 02080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02080EMPBENINS Employee Benefits for Instruction 021 775649.74 0.00 0.00 0.00 0.00 775649.74 02080TOTSALINS Total Salaries for Instruction 022 1146056.88 0.00 0.00 0.00 0.00 1146056.88 02080ITOT Total Instruction 023 2077624.58 0.00 0.00 0.00 0.00 2077624.58 02080TOTFTETCH Total FTE Basic Program Teachers 024 18.17 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 45110.32 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 69163.68 0.00 0.00 0.00 0.00 69163.68 02080SALPUPSVC Salaries for Pupil Services 027 13452.87 0.00 0.00 0.00 0.00 13452.87 02080TOTINSSTF Total Instructional Staff Services 028 60495.12 0.00 0.00 0.00 0.00 60495.12 02080SALINSSTF Salaries for Instructional Staff Supp 029 46255.50 0.00 0.00 0.00 0.00 46255.50 02080TOTSCHADM Total School Adm. 030 183502.88 0.00 0.00 0.00 0.00 183502.88 02080SALSCHADM Salaries for School Adm. 031 109633.76 0.00 0.00 0.00 0.00 109633.76 02080TOTINSSUP Total Instructional Support 032 313161.68 0.00 0.00 0.00 0.00 313161.68 02080TOTGENADM Total General Administration 033 198695.61 0.00 0.00 0.00 0.00 198695.61 02080SALGENADM Salaries for General Adm. 034 127295.66 0.00 0.00 0.00 0.00 127295.66 02080TOTBUSADM Total Business Administration 035 67899.14 0.00 0.00 0.00 0.00 67899.14 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 284063.97 0.00 0.00 0.00 0.00 284063.97 02080SALOPNMNT Salaries for Opns. & Maint. 040 17596.63 0.00 0.00 0.00 0.00 17596.63 02080TOTTRANS Total Transportation 041 263857.52 0.00 0.00 9924.93 0.00 273782.45 02080SALTRANS Salaries for Transportation 042 104421.88 0.00 0.00 7980.17 0.00 112402.05 02080SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 5873.75 5873.75 02080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 145170.18 0.00 145170.18 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 53878.44 0.00 53878.44 02080TOTNINSSUP Total Non-Instructional Support 045 814516.24 0.00 0.00 208973.55 5873.75 1029363.54 02080TOTSS Total Support Services 046 1127677.92 0.00 0.00 208973.55 5873.75 1342525.22 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 207252.23 0.00 0.00 42769.71 0.00 250021.94 02080TOTSALSUP Total Salaries for Supp. Servs. 048 418656.30 0.00 0.00 77589.01 0.00 496245.31 02080TOTCUROPEX Total Current Operating Expenditures 049 3205302.50 0.00 0.00 208973.55 5873.75 3420149.80 02080TOTSALCOE Total Salaries in COE 050 1564713.18 0.00 0.00 77589.01 0.00 1642302.19 02080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02080CAPOUTLAY Capital Outlay 054 3650.00 0.00 11178.33 42.98 0.00 14871.31 02080TOTEXPBT Total Exp Before Transfers 055 3208952.50 0.00 11178.33 209016.53 5873.75 3435021.11 02080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 0.00 723638.43 0.00 0.00 0.00 723638.43 02080OUTOTHFND To Other Funds 058 53384.65 0.00 0.00 0.00 0.00 53384.65 02080OUTOTHTRAN Other Transactions 059 32896.50 0.00 0.00 0.00 0.00 32896.50 02080TOTOUTXFER Total Outgoing Transfers 060 86281.15 723638.43 0.00 0.00 0.00 809919.58 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3295233.65 723638.43 11178.33 209016.53 5873.75 4244940.69 03010TOTASSETS Total Assets 001 7944214.27 483938.09 1144505.66 363519.41 0.00 9936177.43 03010TOTLIAB Total Liabilities 002 4714447.62 0.00 720.00 213190.69 0.00 4928358.31 03010ENDFUNDBAL End Fund Bal. before Reserves 003 3229766.65 483938.09 1143785.66 150328.72 0.00 5007819.12 03010RESERVES Reserves 003B 0.00 483938.09 1143785.66 0.00 0.00 1627723.75 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 3229766.65 0.00 0.00 150328.72 0.00 3380095.37 03010LOCREV Local Sources 004 2985934.26 3205568.39 1037454.69 649882.15 0.00 7878839.49 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 19323210.97 0.00 0.00 39581.55 0.00 19362792.52 03010FEDREV Federal Sources 007 378423.43 0.00 0.00 329292.71 0.00 707716.14 03010TOTREVBT Total Revenues Before Transfers 008 22687568.66 3205568.39 1037454.69 1018756.41 0.00 27949348.15 03010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 60000.00 230000.00 0.00 353735.03 0.00 643735.03 03010OTHTRAN Other Transactions 012 50407.21 305946.00 0.00 0.00 0.00 356353.21 03010TOTINCXFER Total Incoming Transfers 013 110407.21 535946.00 0.00 353735.03 0.00 1000088.24 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22797975.87 3741514.39 1037454.69 1372491.44 0.00 28949436.39 03010BASINS Total Basic Programs 015 11818354.69 0.00 0.00 0.00 0.00 11818354.69 03010SALBASINS Salaries for Basic Programs 016 7395455.41 0.00 0.00 0.00 0.00 7395455.41 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7094147.11 0.00 0.00 0.00 0.00 7094147.11 03010ADDINS Total Added Needs Programs 017 2198958.95 0.00 0.00 0.00 0.00 2198958.95 03010SALADDINS Salaries for Added Needs 018 1499273.57 0.00 0.00 0.00 0.00 1499273.57 03010AEINS Total Adult Education 019 30721.86 0.00 0.00 0.00 0.00 30721.86 03010SALAEINS Salaries for Adult Education 020 14068.93 0.00 0.00 0.00 0.00 14068.93 03010EMPBENINS Employee Benefits for Instruction 021 4263075.07 0.00 0.00 0.00 0.00 4263075.07 03010TOTSALINS Total Salaries for Instruction 022 8908797.91 0.00 0.00 0.00 0.00 8908797.91 03010ITOT Total Instruction 023 14048035.50 0.00 0.00 0.00 0.00 14048035.50 03010TOTFTETCH Total FTE Basic Program Teachers 024 126.79 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 55951.95 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1264270.32 0.00 0.00 0.00 0.00 1264270.32 03010SALPUPSVC Salaries for Pupil Services 027 748387.97 0.00 0.00 0.00 0.00 748387.97 03010TOTINSSTF Total Instructional Staff Services 028 552991.17 0.00 0.00 0.00 0.00 552991.17 03010SALINSSTF Salaries for Instructional Staff Supp 029 333524.82 0.00 0.00 0.00 0.00 333524.82 03010TOTSCHADM Total School Adm. 030 1173123.40 0.00 0.00 0.00 0.00 1173123.40 03010SALSCHADM Salaries for School Adm. 031 815962.87 0.00 0.00 0.00 0.00 815962.87 03010TOTINSSUP Total Instructional Support 032 2990384.89 0.00 0.00 0.00 0.00 2990384.89 03010TOTGENADM Total General Administration 033 427646.44 0.00 0.00 0.00 0.00 427646.44 03010SALGENADM Salaries for General Adm. 034 183240.86 0.00 0.00 0.00 0.00 183240.86 03010TOTBUSADM Total Business Administration 035 532773.64 0.00 0.00 0.00 0.00 532773.64 03010SALBUSADM Salaries for Business Adm. 036 161312.80 0.00 0.00 0.00 0.00 161312.80 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 559244.33 0.00 0.00 559244.33 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2523493.06 0.00 0.00 1238.81 0.00 2524731.87 03010SALOPNMNT Salaries for Opns. & Maint. 040 886317.08 0.00 0.00 0.00 0.00 886317.08 03010TOTTRANS Total Transportation 041 690713.60 0.00 0.00 21749.04 0.00 712462.64 03010SALTRANS Salaries for Transportation 042 385707.85 0.00 0.00 14967.02 0.00 400674.87 03010SSOTOT Total Other Support Services 043 330814.83 0.00 0.00 0.00 0.00 330814.83 03010SSOSAL Salaries for Other Support Services 044 119071.42 0.00 0.00 0.00 0.00 119071.42 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 778222.61 0.00 778222.61 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 503250.86 0.00 503250.86 03010TOTNINSSUP Total Non-Instructional Support 045 4505441.57 0.00 559244.33 1304461.32 0.00 6369147.22 03010TOTSS Total Support Services 046 7495826.46 0.00 559244.33 1304461.32 0.00 9359532.11 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1645173.40 0.00 0.00 140872.54 0.00 1786045.94 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3633525.67 0.00 0.00 494462.83 0.00 4127988.50 03010TOTCUROPEX Total Current Operating Expenditures 049 21543861.96 0.00 559244.33 1304461.32 0.00 23407567.61 03010TOTSALCOE Total Salaries in COE 050 12542323.58 0.00 0.00 494462.83 0.00 13036786.41 03010COMMSVC Community Service Activities 053 571497.54 0.00 0.00 0.00 0.00 571497.54 03010CAPOUTLAY Capital Outlay 054 497858.33 0.00 462652.87 45287.76 0.00 1005798.96 03010TOTEXPBT Total Exp Before Transfers 055 22613217.83 0.00 1021897.20 1349749.08 0.00 24984864.11 03010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03010DEBT Debt 057B 0.00 3517013.58 0.00 0.00 0.00 3517013.58 03010OUTOTHFND To Other Funds 058 353735.03 230000.00 0.00 60000.00 0.00 643735.03 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 353735.03 3747013.58 0.00 60000.00 0.00 4160748.61 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 22966952.86 3747013.58 1021897.20 1409749.08 0.00 29145612.72 03020TOTASSETS Total Assets 001 5454204.14 103527.89 47390.49 87141.30 0.00 5692263.82 03020TOTLIAB Total Liabilities 002 1699645.11 35.29 39559.00 0.00 0.00 1739239.40 03020ENDFUNDBAL End Fund Bal. before Reserves 003 3754559.03 103492.60 7831.49 87141.30 0.00 3953024.42 03020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03020ENDINGFB2 Ending Fund Balance 003D 3754559.03 103492.60 7831.49 87141.30 0.00 3953024.42 03020LOCREV Local Sources 004 3353014.49 2800435.80 253350.04 519834.35 0.00 6926634.68 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 14725342.94 0.00 0.00 47960.34 0.00 14773303.28 03020FEDREV Federal Sources 007 322103.96 0.00 0.00 292442.37 0.00 614546.33 03020TOTREVBT Total Revenues Before Transfers 008 18400461.39 2800435.80 253350.04 860237.06 0.00 22314484.29 03020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 195000.00 423000.00 0.00 618000.00 03020OTHTRAN Other Transactions 012 0.00 168818.00 0.00 0.00 0.00 168818.00 03020TOTINCXFER Total Incoming Transfers 013 0.00 168818.00 195000.00 423000.00 0.00 786818.00 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 18400461.39 2969253.80 448350.04 1283237.06 0.00 23101302.29 03020BASINS Total Basic Programs 015 9187456.39 0.00 0.00 0.00 0.00 9187456.39 03020SALBASINS Salaries for Basic Programs 016 5849418.70 0.00 0.00 0.00 0.00 5849418.70 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5680072.07 0.00 0.00 0.00 0.00 5680072.07 03020ADDINS Total Added Needs Programs 017 1682953.23 0.00 0.00 0.00 0.00 1682953.23 03020SALADDINS Salaries for Added Needs 018 1096794.34 0.00 0.00 0.00 0.00 1096794.34 03020AEINS Total Adult Education 019 14743.99 0.00 0.00 0.00 0.00 14743.99 03020SALAEINS Salaries for Adult Education 020 10722.75 0.00 0.00 0.00 0.00 10722.75 03020EMPBENINS Employee Benefits for Instruction 021 3308970.57 0.00 0.00 0.00 0.00 3308970.57 03020TOTSALINS Total Salaries for Instruction 022 6956935.79 0.00 0.00 0.00 0.00 6956935.79 03020ITOT Total Instruction 023 10885153.61 0.00 0.00 0.00 0.00 10885153.61 03020TOTFTETCH Total FTE Basic Program Teachers 024 109.55 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51849.13 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 1008313.91 0.00 0.00 0.00 0.00 1008313.91 03020SALPUPSVC Salaries for Pupil Services 027 568007.76 0.00 0.00 0.00 0.00 568007.76 03020TOTINSSTF Total Instructional Staff Services 028 504659.46 0.00 0.00 0.00 0.00 504659.46 03020SALINSSTF Salaries for Instructional Staff Supp 029 274482.65 0.00 0.00 0.00 0.00 274482.65 03020TOTSCHADM Total School Adm. 030 1104436.63 0.00 0.00 0.00 0.00 1104436.63 03020SALSCHADM Salaries for School Adm. 031 713110.08 0.00 0.00 0.00 0.00 713110.08 03020TOTINSSUP Total Instructional Support 032 2617410.00 0.00 0.00 0.00 0.00 2617410.00 03020TOTGENADM Total General Administration 033 553883.42 0.00 0.00 0.00 0.00 553883.42 03020SALGENADM Salaries for General Adm. 034 287908.47 0.00 0.00 0.00 0.00 287908.47 03020TOTBUSADM Total Business Administration 035 283518.15 0.00 0.00 0.00 0.00 283518.15 03020SALBUSADM Salaries for Business Adm. 036 174958.13 0.00 0.00 0.00 0.00 174958.13 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 844295.28 0.00 0.00 844295.28 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 2137375.54 0.00 0.00 0.00 0.00 2137375.54 03020SALOPNMNT Salaries for Opns. & Maint. 040 728007.12 0.00 0.00 0.00 0.00 728007.12 03020TOTTRANS Total Transportation 041 1042055.76 0.00 0.00 0.00 0.00 1042055.76 03020SALTRANS Salaries for Transportation 042 580014.56 0.00 0.00 0.00 0.00 580014.56 03020SSOTOT Total Other Support Services 043 388825.41 0.00 0.00 0.00 0.00 388825.41 03020SSOSAL Salaries for Other Support Services 044 156438.53 0.00 0.00 0.00 0.00 156438.53 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 774633.52 0.00 774633.52 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 506632.56 0.00 506632.56 03020TOTNINSSUP Total Non-Instructional Support 045 4405658.28 0.00 844295.28 1281266.08 0.00 6531219.64 03020TOTSS Total Support Services 046 7023068.28 0.00 844295.28 1281266.08 0.00 9148629.64 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1699138.89 0.00 0.00 156056.20 0.00 1855195.09 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3482927.30 0.00 0.00 568315.15 0.00 4051242.45 03020TOTCUROPEX Total Current Operating Expenditures 049 17908221.89 0.00 844295.28 1281266.08 0.00 20033783.25 03020TOTSALCOE Total Salaries in COE 050 10439863.09 0.00 0.00 568315.15 0.00 11008178.24 03020COMMSVC Community Service Activities 053 442792.93 0.00 0.00 0.00 0.00 442792.93 03020CAPOUTLAY Capital Outlay 054 105093.79 0.00 8880370.72 72909.10 0.00 9058373.61 03020TOTEXPBT Total Exp Before Transfers 055 18456108.61 0.00 9724666.00 1354175.18 0.00 29534949.79 03020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 110788.14 4152944.84 0.00 0.00 0.00 4263732.98 03020OUTOTHFND To Other Funds 058 618000.00 0.00 0.00 0.00 0.00 618000.00 03020OUTOTHTRAN Other Transactions 059 3000.00 0.00 0.00 0.00 0.00 3000.00 03020TOTOUTXFER Total Outgoing Transfers 060 731788.14 4152944.84 0.00 0.00 0.00 4884732.98 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 19187896.75 4152944.84 9724666.00 1354175.18 0.00 34419682.77 03030TOTASSETS Total Assets 001 7233938.60 472477.10 0.00 172077.18 0.00 7878492.88 03030TOTLIAB Total Liabilities 002 5022501.27 31289.64 0.00 170393.48 0.00 5224184.39 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2211437.33 441187.46 0.00 1683.70 0.00 2654308.49 03030RESERVES Reserves 003B 0.00 441187.46 0.00 0.00 0.00 441187.46 03030DESIGNATE Designations 003C 41207.00 0.00 0.00 0.00 0.00 41207.00 03030ENDINGFB2 Ending Fund Balance 003D 2170230.33 0.00 0.00 1683.70 0.00 2171914.03 03030LOCREV Local Sources 004 4144919.96 3987615.72 0.00 508071.96 0.00 8640607.64 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 6000.00 0.00 6000.00 03030STATEREV State Sources 006 17632608.88 0.00 0.00 56921.76 0.00 17689530.64 03030FEDREV Federal Sources 007 709325.36 0.00 0.00 459910.12 0.00 1169235.48 03030TOTREVBT Total Revenues Before Transfers 008 22486854.20 3987615.72 0.00 1030903.84 0.00 27505373.76 03030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 698476.00 0.00 698476.00 03030OTHTRAN Other Transactions 012 25751.00 381101.56 0.00 0.00 0.00 406852.56 03030TOTINCXFER Total Incoming Transfers 013 25751.00 381101.56 0.00 698476.00 0.00 1105328.56 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22512605.20 4368717.28 0.00 1729379.84 0.00 28610702.32 03030BASINS Total Basic Programs 015 10326758.57 0.00 0.00 0.00 0.00 10326758.57 03030SALBASINS Salaries for Basic Programs 016 6238050.56 0.00 0.00 0.00 0.00 6238050.56 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6195380.88 0.00 0.00 0.00 0.00 6195380.88 03030ADDINS Total Added Needs Programs 017 2793257.98 0.00 0.00 0.00 0.00 2793257.98 03030SALADDINS Salaries for Added Needs 018 1730553.03 0.00 0.00 0.00 0.00 1730553.03 03030AEINS Total Adult Education 019 64852.52 0.00 0.00 0.00 0.00 64852.52 03030SALAEINS Salaries for Adult Education 020 41844.80 0.00 0.00 0.00 0.00 41844.80 03030EMPBENINS Employee Benefits for Instruction 021 4174641.34 0.00 0.00 0.00 0.00 4174641.34 03030TOTSALINS Total Salaries for Instruction 022 8010448.39 0.00 0.00 0.00 0.00 8010448.39 03030ITOT Total Instruction 023 13184869.07 0.00 0.00 0.00 0.00 13184869.07 03030TOTFTETCH Total FTE Basic Program Teachers 024 125.55 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 49345.92 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1610962.97 0.00 0.00 0.00 0.00 1610962.97 03030SALPUPSVC Salaries for Pupil Services 027 1023550.37 0.00 0.00 0.00 0.00 1023550.37 03030TOTINSSTF Total Instructional Staff Services 028 469115.59 0.00 0.00 221227.47 0.00 690343.06 03030SALINSSTF Salaries for Instructional Staff Supp 029 239835.13 0.00 0.00 140377.35 0.00 380212.48 03030TOTSCHADM Total School Adm. 030 1459025.17 0.00 0.00 0.00 0.00 1459025.17 03030SALSCHADM Salaries for School Adm. 031 921539.65 0.00 0.00 0.00 0.00 921539.65 03030TOTINSSUP Total Instructional Support 032 3539103.73 0.00 0.00 221227.47 0.00 3760331.20 03030TOTGENADM Total General Administration 033 532522.07 0.00 0.00 0.00 0.00 532522.07 03030SALGENADM Salaries for General Adm. 034 282550.25 0.00 0.00 0.00 0.00 282550.25 03030TOTBUSADM Total Business Administration 035 475642.38 0.00 0.00 10770.60 0.00 486412.98 03030SALBUSADM Salaries for Business Adm. 036 140042.57 0.00 0.00 0.00 0.00 140042.57 03030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOPNMNT Total Operations and Maintenance 039 2598036.35 0.00 0.00 84502.31 0.00 2682538.66 03030SALOPNMNT Salaries for Opns. & Maint. 040 722347.50 0.00 0.00 0.00 0.00 722347.50 03030TOTTRANS Total Transportation 041 1149460.49 0.00 0.00 2543.61 0.00 1152004.10 03030SALTRANS Salaries for Transportation 042 555345.33 0.00 0.00 1756.63 0.00 557101.96 03030SSOTOT Total Other Support Services 043 137633.18 0.00 0.00 0.00 0.00 137633.18 03030SSOSAL Salaries for Other Support Services 044 72357.04 0.00 0.00 0.00 0.00 72357.04 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 978158.87 0.00 978158.87 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 385407.17 0.00 385407.17 03030TOTNINSSUP Total Non-Instructional Support 045 4893294.47 0.00 0.00 1461382.56 0.00 6354677.03 03030TOTSS Total Support Services 046 8432398.20 0.00 0.00 1682610.03 0.00 10115008.23 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2164164.30 0.00 0.00 317939.52 0.00 2482103.82 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3957567.84 0.00 0.00 661075.81 0.00 4618643.65 03030TOTCUROPEX Total Current Operating Expenditures 049 21617267.27 0.00 0.00 1682610.03 0.00 23299877.30 03030TOTSALCOE Total Salaries in COE 050 11968016.23 0.00 0.00 661075.81 0.00 12629092.04 03030COMMSVC Community Service Activities 053 78806.69 0.00 0.00 47143.29 0.00 125949.98 03030CAPOUTLAY Capital Outlay 054 55000.00 0.00 0.00 0.00 0.00 55000.00 03030TOTEXPBT Total Exp Before Transfers 055 21751073.96 0.00 0.00 1729753.32 0.00 23480827.28 03030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 0.00 4324183.13 0.00 0.00 0.00 4324183.13 03030OUTOTHFND To Other Funds 058 698476.00 0.00 0.00 0.00 0.00 698476.00 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 698476.00 4324183.13 0.00 0.00 0.00 5022659.13 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 22449549.96 4324183.13 0.00 1729753.32 0.00 28503486.41 03040TOTASSETS Total Assets 001 7215275.93 564638.90 38009414.51 369038.71 0.00 46158368.05 03040TOTLIAB Total Liabilities 002 2778221.35 0.00 20645.24 62727.53 0.00 2861594.12 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4437054.58 564638.90 37988769.27 306311.18 0.00 43296773.93 03040RESERVES Reserves 003B 51199.61 0.00 0.00 35453.00 0.00 86652.61 03040DESIGNATE Designations 003C 45191.88 0.00 0.00 0.00 0.00 45191.88 03040ENDINGFB2 Ending Fund Balance 003D 4340663.09 564638.90 37988769.27 270858.18 0.00 43164929.44 03040LOCREV Local Sources 004 3851118.06 3983340.88 57547.36 902833.78 0.00 8794840.08 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19280669.64 0.00 0.00 90383.67 0.00 19371053.31 03040FEDREV Federal Sources 007 349298.61 0.00 0.00 537155.70 0.00 886454.31 03040TOTREVBT Total Revenues Before Transfers 008 23481086.31 3983340.88 57547.36 1530373.15 0.00 29052347.70 03040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds 011 50000.00 0.00 0.00 408679.00 0.00 458679.00 03040OTHTRAN Other Transactions 012 78207.13 0.00 39116930.15 0.00 0.00 39195137.28 03040TOTINCXFER Total Incoming Transfers 013 128207.13 0.00 39116930.15 408679.00 0.00 39653816.28 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23609293.44 3983340.88 39174477.51 1939052.15 0.00 68706163.98 03040BASINS Total Basic Programs 015 11441394.45 0.00 0.00 0.00 0.00 11441394.45 03040SALBASINS Salaries for Basic Programs 016 6941036.94 0.00 0.00 0.00 0.00 6941036.94 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6620029.54 0.00 0.00 0.00 0.00 6620029.54 03040ADDINS Total Added Needs Programs 017 2522449.84 0.00 0.00 0.00 0.00 2522449.84 03040SALADDINS Salaries for Added Needs 018 1620421.46 0.00 0.00 0.00 0.00 1620421.46 03040AEINS Total Adult Education 019 12359.15 0.00 0.00 0.00 0.00 12359.15 03040SALAEINS Salaries for Adult Education 020 3320.52 0.00 0.00 0.00 0.00 3320.52 03040EMPBENINS Employee Benefits for Instruction 021 4445360.64 0.00 0.00 0.00 0.00 4445360.64 03040TOTSALINS Total Salaries for Instruction 022 8564778.92 0.00 0.00 0.00 0.00 8564778.92 03040ITOT Total Instruction 023 13976203.44 0.00 0.00 0.00 0.00 13976203.44 03040TOTFTETCH Total FTE Basic Program Teachers 024 135.57 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 48831.08 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1493128.34 0.00 0.00 0.00 0.00 1493128.34 03040SALPUPSVC Salaries for Pupil Services 027 917015.80 0.00 0.00 0.00 0.00 917015.80 03040TOTINSSTF Total Instructional Staff Services 028 549617.44 0.00 0.00 0.00 0.00 549617.44 03040SALINSSTF Salaries for Instructional Staff Supp 029 311245.95 0.00 0.00 0.00 0.00 311245.95 03040TOTSCHADM Total School Adm. 030 1328265.43 0.00 0.00 0.00 0.00 1328265.43 03040SALSCHADM Salaries for School Adm. 031 879628.69 0.00 0.00 0.00 0.00 879628.69 03040TOTINSSUP Total Instructional Support 032 3371011.21 0.00 0.00 0.00 0.00 3371011.21 03040TOTGENADM Total General Administration 033 481844.86 0.00 0.00 2800.00 0.00 484644.86 03040SALGENADM Salaries for General Adm. 034 294273.42 0.00 0.00 0.00 0.00 294273.42 03040TOTBUSADM Total Business Administration 035 374672.28 13236.49 187376.71 0.00 0.00 575285.48 03040SALBUSADM Salaries for Business Adm. 036 212197.45 0.00 0.00 0.00 0.00 212197.45 03040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 201987.50 0.00 0.00 201987.50 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2273098.27 0.00 0.00 0.00 0.00 2273098.27 03040SALOPNMNT Salaries for Opns. & Maint. 040 787561.70 0.00 0.00 0.00 0.00 787561.70 03040TOTTRANS Total Transportation 041 1123508.03 0.00 0.00 34016.84 0.00 1157524.87 03040SALTRANS Salaries for Transportation 042 557272.82 0.00 0.00 28510.94 0.00 585783.76 03040SSOTOT Total Other Support Services 043 769052.76 0.00 5657.54 0.00 0.00 774710.30 03040SSOSAL Salaries for Other Support Services 044 237908.99 0.00 0.00 0.00 0.00 237908.99 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1268999.45 0.00 1268999.45 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 671648.76 0.00 671648.76 03040TOTNINSSUP Total Non-Instructional Support 045 5022176.20 13236.49 395021.75 1977465.05 0.00 7407899.49 03040TOTSS Total Support Services 046 8393187.41 13236.49 395021.75 1977465.05 0.00 10778910.70 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1939610.49 0.00 0.00 250685.34 0.00 2190295.83 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4197104.82 0.00 0.00 838993.37 0.00 5036098.19 03040TOTCUROPEX Total Current Operating Expenditures 049 22369390.85 13236.49 395021.75 1977465.05 0.00 24755114.14 03040TOTSALCOE Total Salaries in COE 050 12761883.74 0.00 0.00 838993.37 0.00 13600877.11 03040COMMSVC Community Service Activities 053 156067.21 0.00 0.00 0.00 0.00 156067.21 03040CAPOUTLAY Capital Outlay 054 407134.87 0.00 622625.66 3215.00 0.00 1032975.53 03040TOTEXPBT Total Exp Before Transfers 055 22932592.93 13236.49 1017647.41 1980680.05 0.00 25944156.88 03040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 0.00 3538354.77 139122.83 0.00 0.00 3677477.60 03040OUTOTHFND To Other Funds 058 401000.00 0.00 7679.00 50000.00 0.00 458679.00 03040OUTOTHTRAN Other Transactions 059 367158.28 0.00 21259.00 690.60 0.00 389107.88 03040TOTOUTXFER Total Outgoing Transfers 060 768158.28 3538354.77 168060.83 50690.60 0.00 4525264.48 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 23700751.21 3551591.26 1185708.24 2031370.65 0.00 30469421.36 03050TOTASSETS Total Assets 001 3794218.44 736846.11 67904.49 269034.57 0.00 4868003.61 03050TOTLIAB Total Liabilities 002 2735367.43 1202.28 25654.00 7727.82 0.00 2769951.53 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1058851.01 735643.83 42250.49 261306.75 0.00 2098052.08 03050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance 003D 1058851.01 735643.83 42250.49 261306.75 0.00 2098052.08 03050LOCREV Local Sources 004 2117811.89 1612830.63 13221.14 214902.27 0.00 3958765.93 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 9209948.72 0.00 0.00 44013.32 0.00 9253962.04 03050FEDREV Federal Sources 007 629990.25 0.00 0.00 509903.78 0.00 1139894.03 03050TOTREVBT Total Revenues Before Transfers 008 11957750.86 1612830.63 13221.14 768819.37 0.00 14352622.00 03050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 156590.00 0.00 156590.00 03050OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 156590.00 0.00 156590.00 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11957750.86 1612830.63 13221.14 925409.37 0.00 14509212.00 03050BASINS Total Basic Programs 015 5323877.76 0.00 0.00 0.00 0.00 5323877.76 03050SALBASINS Salaries for Basic Programs 016 3272449.46 0.00 0.00 0.00 0.00 3272449.46 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3021592.84 0.00 0.00 0.00 0.00 3021592.84 03050ADDINS Total Added Needs Programs 017 1683104.04 0.00 0.00 0.00 0.00 1683104.04 03050SALADDINS Salaries for Added Needs 018 1032840.38 0.00 0.00 0.00 0.00 1032840.38 03050AEINS Total Adult Education 019 74305.92 0.00 0.00 0.00 0.00 74305.92 03050SALAEINS Salaries for Adult Education 020 59061.59 0.00 0.00 0.00 0.00 59061.59 03050EMPBENINS Employee Benefits for Instruction 021 2114778.84 0.00 0.00 0.00 0.00 2114778.84 03050TOTSALINS Total Salaries for Instruction 022 4364351.43 0.00 0.00 0.00 0.00 4364351.43 03050ITOT Total Instruction 023 7081287.72 0.00 0.00 0.00 0.00 7081287.72 03050TOTFTETCH Total FTE Basic Program Teachers 024 69.85 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 43258.31 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 538662.20 0.00 0.00 0.00 0.00 538662.20 03050SALPUPSVC Salaries for Pupil Services 027 345025.37 0.00 0.00 0.00 0.00 345025.37 03050TOTINSSTF Total Instructional Staff Services 028 329553.28 0.00 0.00 0.00 0.00 329553.28 03050SALINSSTF Salaries for Instructional Staff Supp 029 151425.23 0.00 0.00 0.00 0.00 151425.23 03050TOTSCHADM Total School Adm. 030 807857.81 0.00 0.00 0.00 0.00 807857.81 03050SALSCHADM Salaries for School Adm. 031 523238.96 0.00 0.00 0.00 0.00 523238.96 03050TOTINSSUP Total Instructional Support 032 1676073.29 0.00 0.00 0.00 0.00 1676073.29 03050TOTGENADM Total General Administration 033 415338.61 0.00 0.00 0.00 0.00 415338.61 03050SALGENADM Salaries for General Adm. 034 177104.43 0.00 0.00 0.00 0.00 177104.43 03050TOTBUSADM Total Business Administration 035 264781.54 1000.00 0.00 0.00 0.00 265781.54 03050SALBUSADM Salaries for Business Adm. 036 56201.20 0.00 0.00 0.00 0.00 56201.20 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 23239.75 0.00 0.00 23239.75 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1721502.95 0.00 0.00 0.00 0.00 1721502.95 03050SALOPNMNT Salaries for Opns. & Maint. 040 286808.46 0.00 0.00 0.00 0.00 286808.46 03050TOTTRANS Total Transportation 041 610508.67 0.00 0.00 0.00 0.00 610508.67 03050SALTRANS Salaries for Transportation 042 322687.21 0.00 0.00 0.00 0.00 322687.21 03050SSOTOT Total Other Support Services 043 13125.34 0.00 0.00 0.00 0.00 13125.34 03050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 690707.57 0.00 690707.57 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 188188.46 0.00 188188.46 03050TOTNINSSUP Total Non-Instructional Support 045 3025257.11 1000.00 23239.75 878896.03 0.00 3928392.89 03050TOTSS Total Support Services 046 4701330.40 1000.00 23239.75 878896.03 0.00 5604466.18 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 949793.45 0.00 0.00 101313.68 0.00 1051107.13 03050TOTSALSUP Total Salaries for Supp. Servs. 048 1862490.86 0.00 0.00 314425.98 0.00 2176916.84 03050TOTCUROPEX Total Current Operating Expenditures 049 11782618.12 1000.00 23239.75 878896.03 0.00 12685753.90 03050TOTSALCOE Total Salaries in COE 050 6226842.29 0.00 0.00 314425.98 0.00 6541268.27 03050COMMSVC Community Service Activities 053 62801.56 0.00 0.00 0.00 0.00 62801.56 03050CAPOUTLAY Capital Outlay 054 130086.35 0.00 407595.48 8911.58 0.00 546593.41 03050TOTEXPBT Total Exp Before Transfers 055 11975506.03 1000.00 430835.23 887807.61 0.00 13295148.87 03050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 35704.00 1596109.04 270.15 0.00 0.00 1632083.19 03050OUTOTHFND To Other Funds 058 156589.02 0.00 0.00 0.00 0.00 156589.02 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOUTXFER Total Outgoing Transfers 060 192293.02 1596109.04 270.15 0.00 0.00 1788672.21 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 12167799.05 1597109.04 431105.38 887807.61 0.00 15083821.08 03060TOTASSETS Total Assets 001 2172033.10 301975.68 0.00 56575.77 0.00 2530584.55 03060TOTLIAB Total Liabilities 002 1317638.25 25602.29 0.00 5577.90 0.00 1348818.44 03060ENDFUNDBAL End Fund Bal. before Reserves 003 854394.85 276373.39 0.00 50997.87 0.00 1181766.11 03060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03060ENDINGFB2 Ending Fund Balance 003D 854394.85 276373.39 0.00 50997.87 0.00 1181766.11 03060LOCREV Local Sources 004 628383.57 749120.98 0.00 201656.17 0.00 1579160.72 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4392033.86 0.00 0.00 18167.47 0.00 4410201.33 03060FEDREV Federal Sources 007 283926.22 0.00 0.00 136016.78 0.00 419943.00 03060TOTREVBT Total Revenues Before Transfers 008 5304343.65 749120.98 0.00 355840.42 0.00 6409305.05 03060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 104825.94 0.00 104825.94 03060OTHTRAN Other Transactions 012 29378.94 0.00 0.00 0.00 0.00 29378.94 03060TOTINCXFER Total Incoming Transfers 013 29378.94 0.00 0.00 104825.94 0.00 134204.88 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5333722.59 749120.98 0.00 460666.36 0.00 6543509.93 03060BASINS Total Basic Programs 015 2488157.89 0.00 0.00 0.00 0.00 2488157.89 03060SALBASINS Salaries for Basic Programs 016 1506409.61 0.00 0.00 0.00 0.00 1506409.61 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1493512.49 0.00 0.00 0.00 0.00 1493512.49 03060ADDINS Total Added Needs Programs 017 674695.69 0.00 0.00 0.00 0.00 674695.69 03060SALADDINS Salaries for Added Needs 018 432794.13 0.00 0.00 0.00 0.00 432794.13 03060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03060EMPBENINS Employee Benefits for Instruction 021 1022931.12 0.00 0.00 0.00 0.00 1022931.12 03060TOTSALINS Total Salaries for Instruction 022 1939203.74 0.00 0.00 0.00 0.00 1939203.74 03060ITOT Total Instruction 023 3162853.58 0.00 0.00 0.00 0.00 3162853.58 03060TOTFTETCH Total FTE Basic Program Teachers 024 35.00 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 42671.79 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 248373.51 0.00 0.00 0.00 0.00 248373.51 03060SALPUPSVC Salaries for Pupil Services 027 146020.74 0.00 0.00 0.00 0.00 146020.74 03060TOTINSSTF Total Instructional Staff Services 028 141474.05 0.00 0.00 0.00 0.00 141474.05 03060SALINSSTF Salaries for Instructional Staff Supp 029 79496.05 0.00 0.00 0.00 0.00 79496.05 03060TOTSCHADM Total School Adm. 030 439200.24 0.00 0.00 0.00 0.00 439200.24 03060SALSCHADM Salaries for School Adm. 031 263698.17 0.00 0.00 0.00 0.00 263698.17 03060TOTINSSUP Total Instructional Support 032 829047.80 0.00 0.00 0.00 0.00 829047.80 03060TOTGENADM Total General Administration 033 294932.05 0.00 0.00 0.00 0.00 294932.05 03060SALGENADM Salaries for General Adm. 034 150927.57 0.00 0.00 0.00 0.00 150927.57 03060TOTBUSADM Total Business Administration 035 183975.28 0.00 0.00 0.00 0.00 183975.28 03060SALBUSADM Salaries for Business Adm. 036 86510.05 0.00 0.00 0.00 0.00 86510.05 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 515201.12 0.00 0.00 0.00 0.00 515201.12 03060SALOPNMNT Salaries for Opns. & Maint. 040 151489.38 0.00 0.00 0.00 0.00 151489.38 03060TOTTRANS Total Transportation 041 184064.14 0.00 0.00 0.00 0.00 184064.14 03060SALTRANS Salaries for Transportation 042 96102.21 0.00 0.00 0.00 0.00 96102.21 03060SSOTOT Total Other Support Services 043 46065.03 0.00 0.00 0.00 0.00 46065.03 03060SSOSAL Salaries for Other Support Services 044 20474.93 0.00 0.00 0.00 0.00 20474.93 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 263099.67 0.00 263099.67 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 192273.92 0.00 192273.92 03060TOTNINSSUP Total Non-Instructional Support 045 1224237.62 0.00 0.00 455373.59 0.00 1679611.21 03060TOTSS Total Support Services 046 2053285.42 0.00 0.00 455373.59 0.00 2508659.01 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 550581.28 0.00 0.00 31836.78 0.00 582418.06 03060TOTSALSUP Total Salaries for Supp. Servs. 048 994719.10 0.00 0.00 147717.11 0.00 1142436.21 03060TOTCUROPEX Total Current Operating Expenditures 049 5216139.00 0.00 0.00 455373.59 0.00 5671512.59 03060TOTSALCOE Total Salaries in COE 050 2933922.84 0.00 0.00 147717.11 0.00 3081639.95 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 8096.37 0.00 0.00 485.87 0.00 8582.24 03060TOTEXPBT Total Exp Before Transfers 055 5224235.37 0.00 0.00 455859.46 0.00 5680094.83 03060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 702351.46 0.00 0.00 0.00 702351.46 03060OUTOTHFND To Other Funds 058 104825.94 0.00 0.00 0.00 0.00 104825.94 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 104825.94 702351.46 0.00 0.00 0.00 807177.40 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5329061.31 702351.46 0.00 455859.46 0.00 6487272.23 03070TOTASSETS Total Assets 001 4427813.76 117156.00 14596294.68 28328.20 0.00 19169592.64 03070TOTLIAB Total Liabilities 002 2493837.41 0.00 471158.34 5401.50 0.00 2970397.25 03070ENDFUNDBAL End Fund Bal. before Reserves 003 1933976.35 117156.00 14125136.34 22926.70 0.00 16199195.39 03070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations 003C 1933976.35 117156.00 0.00 20351.30 0.00 2071483.65 03070ENDINGFB2 Ending Fund Balance 003D 0.00 0.00 14125136.34 2575.40 0.00 14127711.74 03070LOCREV Local Sources 004 603742.89 1844186.00 872309.57 431491.51 0.00 3751729.97 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 11086129.53 6600.00 0.00 46026.97 0.00 11138756.50 03070FEDREV Federal Sources 007 272328.30 0.00 0.00 170232.40 0.00 442560.70 03070TOTREVBT Total Revenues Before Transfers 008 11962200.72 1850786.00 872309.57 647750.88 0.00 15333047.17 03070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 45981.06 0.00 45981.06 03070OTHTRAN Other Transactions 012 0.00 7744819.00 0.00 0.00 0.00 7744819.00 03070TOTINCXFER Total Incoming Transfers 013 0.00 7744819.00 0.00 45981.06 0.00 7790800.06 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 11962200.72 9595605.00 872309.57 693731.94 0.00 23123847.23 03070BASINS Total Basic Programs 015 6390709.53 0.00 0.00 0.00 0.00 6390709.53 03070SALBASINS Salaries for Basic Programs 016 3963182.79 0.00 0.00 0.00 0.00 3963182.79 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3617087.66 0.00 0.00 0.00 0.00 3617087.66 03070ADDINS Total Added Needs Programs 017 895976.35 0.00 0.00 0.00 0.00 895976.35 03070SALADDINS Salaries for Added Needs 018 509788.65 0.00 0.00 0.00 0.00 509788.65 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 2416271.67 0.00 0.00 0.00 0.00 2416271.67 03070TOTSALINS Total Salaries for Instruction 022 4472971.44 0.00 0.00 0.00 0.00 4472971.44 03070ITOT Total Instruction 023 7286685.88 0.00 0.00 0.00 0.00 7286685.88 03070TOTFTETCH Total FTE Basic Program Teachers 024 73.52 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 49198.69 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 548966.27 0.00 0.00 0.00 0.00 548966.27 03070SALPUPSVC Salaries for Pupil Services 027 289035.23 0.00 0.00 0.00 0.00 289035.23 03070TOTINSSTF Total Instructional Staff Services 028 201134.85 0.00 0.00 0.00 0.00 201134.85 03070SALINSSTF Salaries for Instructional Staff Supp 029 86414.41 0.00 0.00 0.00 0.00 86414.41 03070TOTSCHADM Total School Adm. 030 949258.72 0.00 0.00 0.00 0.00 949258.72 03070SALSCHADM Salaries for School Adm. 031 550567.35 0.00 0.00 0.00 0.00 550567.35 03070TOTINSSUP Total Instructional Support 032 1699359.84 0.00 0.00 0.00 0.00 1699359.84 03070TOTGENADM Total General Administration 033 339556.21 0.00 0.00 0.00 0.00 339556.21 03070SALGENADM Salaries for General Adm. 034 127554.06 0.00 0.00 0.00 0.00 127554.06 03070TOTBUSADM Total Business Administration 035 376359.89 0.00 0.00 0.00 0.00 376359.89 03070SALBUSADM Salaries for Business Adm. 036 182976.91 0.00 0.00 0.00 0.00 182976.91 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 967902.90 0.00 0.00 967902.90 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1335570.38 0.00 0.00 0.00 0.00 1335570.38 03070SALOPNMNT Salaries for Opns. & Maint. 040 444832.62 0.00 0.00 0.00 0.00 444832.62 03070TOTTRANS Total Transportation 041 730983.97 0.00 0.00 0.00 0.00 730983.97 03070SALTRANS Salaries for Transportation 042 383894.79 0.00 0.00 0.00 0.00 383894.79 03070SSOTOT Total Other Support Services 043 182317.63 0.00 0.00 0.00 0.00 182317.63 03070SSOSAL Salaries for Other Support Services 044 103677.98 0.00 0.00 0.00 0.00 103677.98 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 633616.23 0.00 633616.23 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 62535.84 0.00 62535.84 03070TOTNINSSUP Total Non-Instructional Support 045 2964788.08 0.00 967902.90 696152.07 0.00 4628843.05 03070TOTSS Total Support Services 046 4664147.92 0.00 967902.90 696152.07 0.00 6328202.89 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1140653.43 0.00 0.00 59551.29 0.00 1200204.72 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2168953.35 0.00 0.00 178929.13 0.00 2347882.48 03070TOTCUROPEX Total Current Operating Expenditures 049 11950833.80 0.00 967902.90 696152.07 0.00 13614888.77 03070TOTSALCOE Total Salaries in COE 050 6641924.79 0.00 0.00 178929.13 0.00 6820853.92 03070COMMSVC Community Service Activities 053 43946.73 0.00 0.00 0.00 0.00 43946.73 03070CAPOUTLAY Capital Outlay 054 136415.33 0.00 3318625.03 17048.63 0.00 3472088.99 03070TOTEXPBT Total Exp Before Transfers 055 12131195.86 0.00 4286527.93 713200.70 0.00 17130924.49 03070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03070DEBT Debt 057B 0.00 9855456.00 0.00 0.00 0.00 9855456.00 03070OUTOTHFND To Other Funds 058 45981.06 0.00 0.00 0.00 0.00 45981.06 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 45981.06 9855456.00 0.00 0.00 0.00 9901437.06 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 12177176.92 9855456.00 4286527.93 713200.70 0.00 27032361.55 03080TOTASSETS Total Assets 001 2585302.80 967612.70 10937390.61 232199.43 0.00 14722505.54 03080TOTLIAB Total Liabilities 002 1005334.54 0.00 0.00 19346.32 0.00 1024680.86 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1579968.26 967612.70 10937390.61 212853.11 0.00 13697824.68 03080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03080ENDINGFB2 Ending Fund Balance 003D 1579968.26 967612.70 10937390.61 212853.11 0.00 13697824.68 03080LOCREV Local Sources 004 5354903.95 1725098.93 135147.38 367070.77 0.00 7582221.03 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 2145109.28 0.00 0.00 11577.01 0.00 2156686.29 03080FEDREV Federal Sources 007 162885.05 0.00 0.00 164398.24 0.00 327283.29 03080TOTREVBT Total Revenues Before Transfers 008 7662898.28 1725098.93 135147.38 543046.02 0.00 10066190.61 03080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 236134.46 0.00 236134.46 03080OTHTRAN Other Transactions 012 70000.00 0.00 11984696.15 0.00 0.00 12054696.15 03080TOTINCXFER Total Incoming Transfers 013 70000.00 0.00 11984696.15 236134.46 0.00 12290830.61 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7732898.28 1725098.93 12119843.53 779180.48 0.00 22357021.22 03080BASINS Total Basic Programs 015 4427052.39 0.00 0.00 0.00 0.00 4427052.39 03080SALBASINS Salaries for Basic Programs 016 2814805.27 0.00 0.00 0.00 0.00 2814805.27 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2711164.86 0.00 0.00 0.00 0.00 2711164.86 03080ADDINS Total Added Needs Programs 017 616615.63 0.00 0.00 0.00 0.00 616615.63 03080SALADDINS Salaries for Added Needs 018 412455.52 0.00 0.00 0.00 0.00 412455.52 03080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03080EMPBENINS Employee Benefits for Instruction 021 1575182.93 0.00 0.00 0.00 0.00 1575182.93 03080TOTSALINS Total Salaries for Instruction 022 3227260.79 0.00 0.00 0.00 0.00 3227260.79 03080ITOT Total Instruction 023 5043668.02 0.00 0.00 0.00 0.00 5043668.02 03080TOTFTETCH Total FTE Basic Program Teachers 024 48.06 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 56412.09 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 442111.71 0.00 0.00 0.00 0.00 442111.71 03080SALPUPSVC Salaries for Pupil Services 027 271743.05 0.00 0.00 0.00 0.00 271743.05 03080TOTINSSTF Total Instructional Staff Services 028 243554.53 0.00 0.00 0.00 0.00 243554.53 03080SALINSSTF Salaries for Instructional Staff Supp 029 119965.78 0.00 0.00 0.00 0.00 119965.78 03080TOTSCHADM Total School Adm. 030 481659.52 0.00 0.00 0.00 0.00 481659.52 03080SALSCHADM Salaries for School Adm. 031 313991.17 0.00 0.00 0.00 0.00 313991.17 03080TOTINSSUP Total Instructional Support 032 1167325.76 0.00 0.00 0.00 0.00 1167325.76 03080TOTGENADM Total General Administration 033 323752.37 0.00 0.00 0.00 0.00 323752.37 03080SALGENADM Salaries for General Adm. 034 202170.76 0.00 0.00 0.00 0.00 202170.76 03080TOTBUSADM Total Business Administration 035 331173.12 0.00 0.00 0.00 0.00 331173.12 03080SALBUSADM Salaries for Business Adm. 036 139399.00 0.00 0.00 0.00 0.00 139399.00 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 194075.60 0.00 0.00 194075.60 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 656377.70 0.00 0.00 0.00 0.00 656377.70 03080SALOPNMNT Salaries for Opns. & Maint. 040 43671.63 0.00 0.00 0.00 0.00 43671.63 03080TOTTRANS Total Transportation 041 240147.41 0.00 0.00 0.00 0.00 240147.41 03080SALTRANS Salaries for Transportation 042 132134.96 0.00 0.00 0.00 0.00 132134.96 03080SSOTOT Total Other Support Services 043 192381.61 0.00 0.00 0.00 0.00 192381.61 03080SSOSAL Salaries for Other Support Services 044 72068.59 0.00 0.00 0.00 0.00 72068.59 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 342291.22 0.00 342291.22 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 260472.63 0.00 260472.63 03080TOTNINSSUP Total Non-Instructional Support 045 1743832.21 0.00 194075.60 602763.85 0.00 2540671.66 03080TOTSS Total Support Services 046 2911157.97 0.00 194075.60 602763.85 0.00 3707997.42 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 514530.91 0.00 0.00 90665.57 0.00 605196.48 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1295144.94 0.00 0.00 233280.25 0.00 1528425.19 03080TOTCUROPEX Total Current Operating Expenditures 049 7954825.99 0.00 194075.60 602763.85 0.00 8751665.44 03080TOTSALCOE Total Salaries in COE 050 4522405.73 0.00 0.00 233280.25 0.00 4755685.98 03080COMMSVC Community Service Activities 053 0.00 0.00 0.00 146947.20 0.00 146947.20 03080CAPOUTLAY Capital Outlay 054 117996.40 0.00 1103235.31 30335.83 0.00 1251567.54 03080TOTEXPBT Total Exp Before Transfers 055 8072822.39 0.00 1297310.91 780046.88 0.00 10150180.18 03080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 43539.17 1268092.94 0.00 0.00 0.00 1311632.11 03080OUTOTHFND To Other Funds 058 236134.46 0.00 0.00 0.00 0.00 236134.46 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 279673.63 1268092.94 0.00 0.00 0.00 1547766.57 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8352496.02 1268092.94 1297310.91 780046.88 0.00 11697946.75 03100TOTASSETS Total Assets 001 11992226.56 542602.08 201008.47 110178.58 55566.85 12901582.54 03100TOTLIAB Total Liabilities 002 2131126.62 82182.00 0.00 34163.06 0.00 2247471.68 03100ENDFUNDBAL End Fund Bal. before Reserves 003 9861099.94 460420.08 201008.47 76015.52 55566.85 10654110.86 03100RESERVES Reserves 003B 807374.68 0.00 0.00 0.00 0.00 807374.68 03100DESIGNATE Designations 003C 793117.00 0.00 163014.03 43151.97 55566.85 1054849.85 03100ENDINGFB2 Ending Fund Balance 003D 8260608.26 460420.08 37994.44 32863.55 0.00 8791886.33 03100LOCREV Local Sources 004 4735500.76 4657591.87 7685.77 813252.66 2963.17 10216994.23 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 14869848.26 0.00 0.00 26070.83 0.00 14895919.09 03100FEDREV Federal Sources 007 278205.00 0.00 0.00 203642.95 0.00 481847.95 03100TOTREVBT Total Revenues Before Transfers 008 19883554.02 4657591.87 7685.77 1042966.44 2963.17 25594761.27 03100OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 517634.31 0.00 517634.31 03100OTHTRAN Other Transactions 012 0.00 9138592.45 0.00 0.00 0.00 9138592.45 03100TOTINCXFER Total Incoming Transfers 013 0.00 9138592.45 0.00 517634.31 0.00 9656226.76 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 19883554.02 13796184.32 7685.77 1560600.75 2963.17 35250988.03 03100BASINS Total Basic Programs 015 11531622.34 0.00 0.00 0.00 0.00 11531622.34 03100SALBASINS Salaries for Basic Programs 016 7158806.47 0.00 0.00 0.00 0.00 7158806.47 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6800119.24 0.00 0.00 0.00 0.00 6800119.24 03100ADDINS Total Added Needs Programs 017 1626862.33 0.00 0.00 0.00 0.00 1626862.33 03100SALADDINS Salaries for Added Needs 018 1021111.54 0.00 0.00 0.00 0.00 1021111.54 03100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03100EMPBENINS Employee Benefits for Instruction 021 4384876.45 0.00 0.00 0.00 0.00 4384876.45 03100TOTSALINS Total Salaries for Instruction 022 8179918.01 0.00 0.00 0.00 0.00 8179918.01 03100ITOT Total Instruction 023 13158484.67 0.00 0.00 0.00 0.00 13158484.67 03100TOTFTETCH Total FTE Basic Program Teachers 024 120.75 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 56315.69 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 1011149.60 0.00 0.00 0.00 0.00 1011149.60 03100SALPUPSVC Salaries for Pupil Services 027 587053.35 0.00 0.00 0.00 0.00 587053.35 03100TOTINSSTF Total Instructional Staff Services 028 725906.41 0.00 0.00 0.00 0.00 725906.41 03100SALINSSTF Salaries for Instructional Staff Supp 029 401204.70 0.00 0.00 0.00 0.00 401204.70 03100TOTSCHADM Total School Adm. 030 1414610.46 0.00 0.00 0.00 0.00 1414610.46 03100SALSCHADM Salaries for School Adm. 031 875308.93 0.00 0.00 0.00 0.00 875308.93 03100TOTINSSUP Total Instructional Support 032 3151666.47 0.00 0.00 0.00 0.00 3151666.47 03100TOTGENADM Total General Administration 033 375285.41 0.00 0.00 0.00 0.00 375285.41 03100SALGENADM Salaries for General Adm. 034 156930.88 0.00 0.00 0.00 0.00 156930.88 03100TOTBUSADM Total Business Administration 035 363869.54 0.00 0.00 0.00 0.00 363869.54 03100SALBUSADM Salaries for Business Adm. 036 188474.50 0.00 0.00 0.00 0.00 188474.50 03100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance 039 2193347.30 0.00 0.00 0.00 0.00 2193347.30 03100SALOPNMNT Salaries for Opns. & Maint. 040 695297.46 0.00 0.00 0.00 0.00 695297.46 03100TOTTRANS Total Transportation 041 1426773.97 0.00 0.00 0.00 0.00 1426773.97 03100SALTRANS Salaries for Transportation 042 746970.57 0.00 0.00 0.00 0.00 746970.57 03100SSOTOT Total Other Support Services 043 73208.05 0.00 0.00 0.00 1449.95 74658.00 03100SSOSAL Salaries for Other Support Services 044 22872.04 0.00 0.00 0.00 0.00 22872.04 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 796100.29 0.00 796100.29 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 617993.41 0.00 617993.41 03100TOTNINSSUP Total Non-Instructional Support 045 4432484.27 0.00 0.00 1414093.70 1449.95 5848027.92 03100TOTSS Total Support Services 046 7584150.74 0.00 0.00 1414093.70 1449.95 8999694.39 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1819535.46 0.00 0.00 174121.64 0.00 1993657.10 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3674112.43 0.00 0.00 578467.04 0.00 4252579.47 03100TOTCUROPEX Total Current Operating Expenditures 049 20742635.41 0.00 0.00 1414093.70 1449.95 22158179.06 03100TOTSALCOE Total Salaries in COE 050 11854030.44 0.00 0.00 578467.04 0.00 12432497.48 03100COMMSVC Community Service Activities 053 173393.11 0.00 0.00 140779.15 0.00 314172.26 03100CAPOUTLAY Capital Outlay 054 812497.46 0.00 0.00 13718.38 0.00 826215.84 03100TOTEXPBT Total Exp Before Transfers 055 21728525.98 0.00 0.00 1568591.23 1449.95 23298567.16 03100OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 15297794.42 0.00 0.00 0.00 15297794.42 03100OUTOTHFND To Other Funds 058 517634.31 0.00 0.00 0.00 0.00 517634.31 03100OUTOTHTRAN Other Transactions 059 43963.53 0.00 0.00 0.00 0.00 43963.53 03100TOTOUTXFER Total Outgoing Transfers 060 561597.84 15297794.42 0.00 0.00 0.00 15859392.26 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 22290123.82 15297794.42 0.00 1568591.23 1449.95 39157959.42 03440TOTASSETS Total Assets 001 231106.64 0.00 23711.60 0.00 0.00 254818.24 03440TOTLIAB Total Liabilities 002 54783.37 0.00 0.00 0.00 0.00 54783.37 03440ENDFUNDBAL End Fund Bal. before Reserves 003 176323.27 0.00 23711.60 0.00 0.00 200034.87 03440RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03440DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03440ENDINGFB2 Ending Fund Balance 003D 176323.27 0.00 23711.60 0.00 0.00 200034.87 03440LOCREV Local Sources 004 394375.56 0.00 181.03 0.00 0.00 394556.59 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 13497.51 0.00 0.00 0.00 0.00 13497.51 03440FEDREV Federal Sources 007 12893.34 0.00 0.00 0.00 0.00 12893.34 03440TOTREVBT Total Revenues Before Transfers 008 420766.41 0.00 181.03 0.00 0.00 420947.44 03440OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 420766.41 0.00 181.03 0.00 0.00 420947.44 03440BASINS Total Basic Programs 015 238162.57 0.00 0.00 0.00 0.00 238162.57 03440SALBASINS Salaries for Basic Programs 016 162588.84 0.00 0.00 0.00 0.00 162588.84 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 125215.40 0.00 0.00 0.00 0.00 125215.40 03440ADDINS Total Added Needs Programs 017 35597.96 0.00 0.00 0.00 0.00 35597.96 03440SALADDINS Salaries for Added Needs 018 21367.04 0.00 0.00 0.00 0.00 21367.04 03440AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03440SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03440EMPBENINS Employee Benefits for Instruction 021 46208.68 0.00 0.00 0.00 0.00 46208.68 03440TOTSALINS Total Salaries for Instruction 022 183955.88 0.00 0.00 0.00 0.00 183955.88 03440ITOT Total Instruction 023 273760.53 0.00 0.00 0.00 0.00 273760.53 03440TOTFTETCH Total FTE Basic Program Teachers 024 3.08 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 40654.35 0.00 0.00 0.00 0.00 0.00 03440TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03440SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSTF Total Instructional Staff Services 028 2549.09 0.00 0.00 0.00 0.00 2549.09 03440SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 03440SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSUP Total Instructional Support 032 2549.09 0.00 0.00 0.00 0.00 2549.09 03440TOTGENADM Total General Administration 033 19077.53 0.00 0.00 0.00 0.00 19077.53 03440SALGENADM Salaries for General Adm. 034 7150.00 0.00 0.00 0.00 0.00 7150.00 03440TOTBUSADM Total Business Administration 035 18035.89 0.00 0.00 0.00 0.00 18035.89 03440SALBUSADM Salaries for Business Adm. 036 4815.60 0.00 0.00 0.00 0.00 4815.60 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 45364.50 0.00 0.00 0.00 0.00 45364.50 03440SALOPNMNT Salaries for Opns. & Maint. 040 17305.08 0.00 0.00 0.00 0.00 17305.08 03440TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03440SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTNINSSUP Total Non-Instructional Support 045 82477.92 0.00 0.00 0.00 0.00 82477.92 03440TOTSS Total Support Services 046 85027.01 0.00 0.00 0.00 0.00 85027.01 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6996.91 0.00 0.00 0.00 0.00 6996.91 03440TOTSALSUP Total Salaries for Supp. Servs. 048 29270.68 0.00 0.00 0.00 0.00 29270.68 03440TOTCUROPEX Total Current Operating Expenditures 049 358787.54 0.00 0.00 0.00 0.00 358787.54 03440TOTSALCOE Total Salaries in COE 050 213226.56 0.00 0.00 0.00 0.00 213226.56 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 221.74 0.00 8280.30 0.00 0.00 8502.04 03440TOTEXPBT Total Exp Before Transfers 055 359009.28 0.00 8280.30 0.00 0.00 367289.58 03440OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03440DEBT Debt 057B 31640.00 0.00 0.00 0.00 0.00 31640.00 03440OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOUTXFER Total Outgoing Transfers 060 31640.00 0.00 0.00 0.00 0.00 31640.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 390649.28 0.00 8280.30 0.00 0.00 398929.58 03901TOTASSETS Total Assets 001 314047.69 274539.36 50399.28 0.00 0.00 638986.33 03901TOTLIAB Total Liabilities 002 90259.01 0.00 21290.70 0.00 0.00 111549.71 03901ENDFUNDBAL End Fund Bal. before Reserves 003 223788.68 274539.36 29108.58 0.00 0.00 527436.62 03901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03901ENDINGFB2 Ending Fund Balance 003D 223788.68 274539.36 29108.58 0.00 0.00 527436.62 03901LOCREV Local Sources 004 28908.32 7220.43 1254.00 5453.09 0.00 42835.84 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 793301.42 0.00 0.00 0.00 0.00 793301.42 03901FEDREV Federal Sources 007 72997.79 0.00 0.00 0.00 0.00 72997.79 03901TOTREVBT Total Revenues Before Transfers 008 895207.53 7220.43 1254.00 5453.09 0.00 909135.05 03901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03901XFEROTHFND Transfers from Other Funds 011 8014.00 157252.37 0.00 1407.51 0.00 166673.88 03901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINCXFER Total Incoming Transfers 013 8014.00 157252.37 0.00 1407.51 0.00 166673.88 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 903221.53 164472.80 1254.00 6860.60 0.00 1075808.93 03901BASINS Total Basic Programs 015 397618.69 0.00 0.00 0.00 0.00 397618.69 03901SALBASINS Salaries for Basic Programs 016 253207.50 0.00 0.00 0.00 0.00 253207.50 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 216960.00 0.00 0.00 0.00 0.00 216960.00 03901ADDINS Total Added Needs Programs 017 77126.57 0.00 0.00 0.00 0.00 77126.57 03901SALADDINS Salaries for Added Needs 018 52870.01 0.00 0.00 0.00 0.00 52870.01 03901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03901EMPBENINS Employee Benefits for Instruction 021 119132.02 0.00 0.00 0.00 0.00 119132.02 03901TOTSALINS Total Salaries for Instruction 022 306077.51 0.00 0.00 0.00 0.00 306077.51 03901ITOT Total Instruction 023 474745.26 0.00 0.00 0.00 0.00 474745.26 03901TOTFTETCH Total FTE Basic Program Teachers 024 6.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 36160.00 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 8619.92 0.00 0.00 0.00 0.00 8619.92 03901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTSCHADM Total School Adm. 030 167321.07 0.00 0.00 0.00 0.00 167321.07 03901SALSCHADM Salaries for School Adm. 031 130695.23 0.00 0.00 0.00 0.00 130695.23 03901TOTINSSUP Total Instructional Support 032 175940.99 0.00 0.00 0.00 0.00 175940.99 03901TOTGENADM Total General Administration 033 38067.87 0.00 0.00 0.00 0.00 38067.87 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6964.21 0.00 0.00 0.00 0.00 6964.21 03901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOPNMNT Total Operations and Maintenance 039 54026.69 0.00 0.00 0.00 0.00 54026.69 03901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services 043 1753.77 0.00 0.00 0.00 0.00 1753.77 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 6860.60 0.00 6860.60 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 100812.54 0.00 0.00 6860.60 0.00 107673.14 03901TOTSS Total Support Services 046 276753.53 0.00 0.00 6860.60 0.00 283614.13 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 36047.69 0.00 0.00 0.00 0.00 36047.69 03901TOTSALSUP Total Salaries for Supp. Servs. 048 130695.23 0.00 0.00 0.00 0.00 130695.23 03901TOTCUROPEX Total Current Operating Expenditures 049 751498.79 0.00 0.00 6860.60 0.00 758359.39 03901TOTSALCOE Total Salaries in COE 050 436772.74 0.00 0.00 0.00 0.00 436772.74 03901COMMSVC Community Service Activities 053 6974.00 0.00 0.00 0.00 0.00 6974.00 03901CAPOUTLAY Capital Outlay 054 17619.76 0.00 0.00 0.00 0.00 17619.76 03901TOTEXPBT Total Exp Before Transfers 055 776092.55 0.00 0.00 6860.60 0.00 782953.15 03901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03901DEBT Debt 057B 0.00 158881.26 0.00 0.00 0.00 158881.26 03901OUTOTHFND To Other Funds 058 158658.99 0.00 8014.00 0.00 0.00 166672.99 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 158658.99 158881.26 8014.00 0.00 0.00 325554.25 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 934751.54 158881.26 8014.00 6860.60 0.00 1108507.40 03902TOTASSETS Total Assets 001 111833.64 0.00 0.00 0.00 0.00 111833.64 03902TOTLIAB Total Liabilities 002 18232.18 0.00 0.00 0.00 0.00 18232.18 03902ENDFUNDBAL End Fund Bal. before Reserves 003 93601.46 0.00 0.00 0.00 0.00 93601.46 03902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03902ENDINGFB2 Ending Fund Balance 003D 93601.46 0.00 0.00 0.00 0.00 93601.46 03902LOCREV Local Sources 004 54014.69 0.00 0.00 0.00 0.00 54014.69 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 128539.04 0.00 0.00 0.00 0.00 128539.04 03902FEDREV Federal Sources 007 19290.69 0.00 0.00 0.00 0.00 19290.69 03902TOTREVBT Total Revenues Before Transfers 008 201844.42 0.00 0.00 0.00 0.00 201844.42 03902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTREVXOT Total Revs, Transfers, Other Trans. 014 201844.42 0.00 0.00 0.00 0.00 201844.42 03902BASINS Total Basic Programs 015 174693.97 0.00 0.00 0.00 0.00 174693.97 03902SALBASINS Salaries for Basic Programs 016 119176.91 0.00 0.00 0.00 0.00 119176.91 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 82253.39 0.00 0.00 0.00 0.00 82253.39 03902ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 03902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03902EMPBENINS Employee Benefits for Instruction 021 45142.20 0.00 0.00 0.00 0.00 45142.20 03902TOTSALINS Total Salaries for Instruction 022 119176.91 0.00 0.00 0.00 0.00 119176.91 03902ITOT Total Instruction 023 174693.97 0.00 0.00 0.00 0.00 174693.97 03902TOTFTETCH Total FTE Basic Program Teachers 024 2.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 41126.70 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services 028 4570.00 0.00 0.00 0.00 0.00 4570.00 03902SALINSSTF Salaries for Instructional Staff Supp 029 2850.00 0.00 0.00 0.00 0.00 2850.00 03902TOTSCHADM Total School Adm. 030 5029.25 0.00 0.00 0.00 0.00 5029.25 03902SALSCHADM Salaries for School Adm. 031 4000.02 0.00 0.00 0.00 0.00 4000.02 03902TOTINSSUP Total Instructional Support 032 9599.25 0.00 0.00 0.00 0.00 9599.25 03902TOTGENADM Total General Administration 033 17372.51 0.00 0.00 0.00 0.00 17372.51 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 8798.22 0.00 0.00 0.00 0.00 8798.22 03902SALBUSADM Salaries for Business Adm. 036 4414.00 0.00 0.00 0.00 0.00 4414.00 03902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOPNMNT Total Operations and Maintenance 039 36316.27 0.00 0.00 0.00 0.00 36316.27 03902SALOPNMNT Salaries for Opns. & Maint. 040 4884.00 0.00 0.00 0.00 0.00 4884.00 03902TOTTRANS Total Transportation 041 24361.75 0.00 0.00 0.00 0.00 24361.75 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 86848.75 0.00 0.00 0.00 0.00 86848.75 03902TOTSS Total Support Services 046 96448.00 0.00 0.00 0.00 0.00 96448.00 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2899.95 0.00 0.00 0.00 0.00 2899.95 03902TOTSALSUP Total Salaries for Supp. Servs. 048 16148.02 0.00 0.00 0.00 0.00 16148.02 03902TOTCUROPEX Total Current Operating Expenditures 049 271141.97 0.00 0.00 0.00 0.00 271141.97 03902TOTSALCOE Total Salaries in COE 050 135324.93 0.00 0.00 0.00 0.00 135324.93 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPBT Total Exp Before Transfers 055 271141.97 0.00 0.00 0.00 0.00 271141.97 03902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPOUT Total Exp., Outgoing Transfers 061 271141.97 0.00 0.00 0.00 0.00 271141.97 04010TOTASSETS Total Assets 001 11481703.09 204019.04 786058.24 345014.83 33345.58 12850140.78 04010TOTLIAB Total Liabilities 002 5811414.99 0.00 8206.38 107488.13 0.00 5927109.50 04010ENDFUNDBAL End Fund Bal. before Reserves 003 5670288.10 204019.04 777851.86 237526.70 33345.58 6923031.28 04010RESERVES Reserves 003B 27055.33 0.00 0.00 64024.09 33345.58 124425.00 04010DESIGNATE Designations 003C 438255.65 0.00 777851.86 2145.00 0.00 1218252.51 04010ENDINGFB2 Ending Fund Balance 003D 5204977.12 204019.04 0.00 171357.61 0.00 5580353.77 04010LOCREV Local Sources 004 9092154.49 2066304.52 0.00 1081687.68 2512.17 12242658.86 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 27036876.10 0.00 0.00 126289.96 0.00 27163166.06 04010FEDREV Federal Sources 007 2353915.21 0.00 0.00 994008.33 0.00 3347923.54 04010TOTREVBT Total Revenues Before Transfers 008 38482945.80 2066304.52 0.00 2201985.97 2512.17 42753748.46 04010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 04010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04010XFEROTHFND Transfers from Other Funds 011 35000.01 0.00 784855.00 430000.00 0.00 1249855.01 04010OTHTRAN Other Transactions 012 72309.70 8266290.20 0.00 0.00 0.00 8338599.90 04010TOTINCXFER Total Incoming Transfers 013 107309.71 8266290.20 784855.00 430000.00 0.00 9588454.91 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38590255.51 10332594.72 784855.00 2631985.97 2512.17 52342203.37 04010BASINS Total Basic Programs 015 18904897.77 0.00 0.00 0.00 0.00 18904897.77 04010SALBASINS Salaries for Basic Programs 016 12219323.36 0.00 0.00 0.00 0.00 12219323.36 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11212851.67 0.00 0.00 0.00 0.00 11212851.67 04010ADDINS Total Added Needs Programs 017 5060617.62 0.00 0.00 0.00 0.00 5060617.62 04010SALADDINS Salaries for Added Needs 018 3282326.30 0.00 0.00 0.00 0.00 3282326.30 04010AEINS Total Adult Education 019 71337.86 0.00 0.00 0.00 0.00 71337.86 04010SALAEINS Salaries for Adult Education 020 43068.74 0.00 0.00 0.00 0.00 43068.74 04010EMPBENINS Employee Benefits for Instruction 021 7558290.16 0.00 0.00 0.00 0.00 7558290.16 04010TOTSALINS Total Salaries for Instruction 022 15544718.40 0.00 0.00 0.00 0.00 15544718.40 04010ITOT Total Instruction 023 24036853.25 0.00 0.00 0.00 0.00 24036853.25 04010TOTFTETCH Total FTE Basic Program Teachers 024 185.60 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 60414.07 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2076119.74 0.00 0.00 0.00 0.00 2076119.74 04010SALPUPSVC Salaries for Pupil Services 027 1121427.24 0.00 0.00 0.00 0.00 1121427.24 04010TOTINSSTF Total Instructional Staff Services 028 1124266.94 0.00 0.00 0.00 0.00 1124266.94 04010SALINSSTF Salaries for Instructional Staff Supp 029 697827.23 0.00 0.00 0.00 0.00 697827.23 04010TOTSCHADM Total School Adm. 030 2777988.16 0.00 0.00 0.00 0.00 2777988.16 04010SALSCHADM Salaries for School Adm. 031 1797005.24 0.00 0.00 0.00 0.00 1797005.24 04010TOTINSSUP Total Instructional Support 032 5978374.84 0.00 0.00 0.00 0.00 5978374.84 04010TOTGENADM Total General Administration 033 315443.56 0.00 0.00 0.00 0.00 315443.56 04010SALGENADM Salaries for General Adm. 034 185060.25 0.00 0.00 0.00 0.00 185060.25 04010TOTBUSADM Total Business Administration 035 805244.76 13019.20 0.00 0.00 0.00 818263.96 04010SALBUSADM Salaries for Business Adm. 036 333923.24 0.00 0.00 0.00 0.00 333923.24 04010TOTFACACQ Total Facilities Acquisition 037 6812.50 0.00 0.00 0.00 0.00 6812.50 04010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOPNMNT Total Operations and Maintenance 039 4084994.80 0.00 140490.68 600.00 0.00 4226085.48 04010SALOPNMNT Salaries for Opns. & Maint. 040 1369418.72 0.00 61148.35 0.00 0.00 1430567.07 04010TOTTRANS Total Transportation 041 1871093.72 0.00 0.00 118510.97 0.00 1989604.69 04010SALTRANS Salaries for Transportation 042 887890.22 0.00 0.00 9397.33 0.00 897287.55 04010SSOTOT Total Other Support Services 043 995032.71 0.00 51644.29 0.00 4500.00 1051177.00 04010SSOSAL Salaries for Other Support Services 044 450168.95 0.00 0.00 0.00 0.00 450168.95 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2019658.90 0.00 2019658.90 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 446736.14 0.00 446736.14 04010TOTNINSSUP Total Non-Instructional Support 045 8078622.05 13019.20 192134.97 2585506.01 4500.00 10873782.23 04010TOTSS Total Support Services 046 14056996.89 13019.20 192134.97 2585506.01 4500.00 16852157.07 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3770792.72 0.00 17353.55 502070.06 0.00 4290216.33 04010TOTSALSUP Total Salaries for Supp. Servs. 048 6842721.09 0.00 61148.35 801606.57 0.00 7705476.01 04010TOTCUROPEX Total Current Operating Expenditures 049 38093850.14 13019.20 192134.97 2585506.01 4500.00 40889010.32 04010TOTSALCOE Total Salaries in COE 050 22387439.49 0.00 61148.35 801606.57 0.00 23250194.41 04010COMMSVC Community Service Activities 053 97997.84 0.00 0.00 0.00 0.00 97997.84 04010CAPOUTLAY Capital Outlay 054 78578.24 0.00 659892.20 214.94 0.00 738685.38 04010TOTEXPBT Total Exp Before Transfers 055 38270426.22 13019.20 852027.17 2585720.95 4500.00 41725693.54 04010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 14006.85 10365212.04 0.00 0.00 0.00 10379218.89 04010OUTOTHFND To Other Funds 058 1214855.00 0.00 0.00 35000.01 0.00 1249855.01 04010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOUTXFER Total Outgoing Transfers 060 1228861.85 10365212.04 0.00 35000.01 0.00 11629073.90 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39499288.07 10378231.24 852027.17 2620720.96 4500.00 53354767.44 04901TOTASSETS Total Assets 001 296703.78 0.00 0.00 3261.57 0.00 299965.35 04901TOTLIAB Total Liabilities 002 286342.42 0.00 0.00 0.00 0.00 286342.42 04901ENDFUNDBAL End Fund Bal. before Reserves 003 10361.36 0.00 0.00 3261.57 0.00 13622.93 04901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 04901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 04901ENDINGFB2 Ending Fund Balance 003D 10361.36 0.00 0.00 3261.57 0.00 13622.93 04901LOCREV Local Sources 004 28848.80 0.00 0.00 9458.11 0.00 38306.91 04901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources 006 986053.01 0.00 0.00 1192.46 0.00 987245.47 04901FEDREV Federal Sources 007 157218.34 0.00 0.00 40988.32 0.00 198206.66 04901TOTREVBT Total Revenues Before Transfers 008 1172120.15 0.00 0.00 51638.89 0.00 1223759.04 04901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 04901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 04901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1172120.15 0.00 0.00 51638.89 0.00 1223759.04 04901BASINS Total Basic Programs 015 332922.62 0.00 0.00 0.00 0.00 332922.62 04901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 04901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 04901ADDINS Total Added Needs Programs 017 76279.42 0.00 0.00 0.00 0.00 76279.42 04901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 04901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 04901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 04901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 04901ITOT Total Instruction 023 409202.04 0.00 0.00 0.00 0.00 409202.04 04901TOTFTETCH Total FTE Basic Program Teachers 024 7.00 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 026 9362.26 0.00 0.00 0.00 0.00 9362.26 04901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services 028 27977.97 0.00 0.00 0.00 0.00 27977.97 04901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. 030 77251.97 0.00 0.00 0.00 0.00 77251.97 04901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support 032 114592.20 0.00 0.00 0.00 0.00 114592.20 04901TOTGENADM Total General Administration 033 189136.93 0.00 0.00 0.00 0.00 189136.93 04901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration 035 31381.37 0.00 0.00 0.00 0.00 31381.37 04901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 04901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOPNMNT Total Operations and Maintenance 039 403291.07 0.00 0.00 1674.15 0.00 404965.22 04901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 04901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 04901SSOTOT Total Other Support Services 043 6549.66 0.00 0.00 0.00 0.00 6549.66 04901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 04901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 48462.31 0.00 48462.31 04901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support 045 630359.03 0.00 0.00 50136.46 0.00 680495.49 04901TOTSS Total Support Services 046 744951.23 0.00 0.00 50136.46 0.00 795087.69 04901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTCUROPEX Total Current Operating Expenditures 049 1154153.27 0.00 0.00 50136.46 0.00 1204289.73 04901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 04901COMMSVC Community Service Activities 053 0.00 0.00 0.00 139.26 0.00 139.26 04901CAPOUTLAY Capital Outlay 054 62395.85 0.00 0.00 0.00 0.00 62395.85 04901TOTEXPBT Total Exp Before Transfers 055 1216549.12 0.00 0.00 50275.72 0.00 1266824.84 04901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04901DEBT Debt 057B 2549.52 0.00 0.00 0.00 0.00 2549.52 04901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 2549.52 0.00 0.00 0.00 0.00 2549.52 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1219098.64 0.00 0.00 50275.72 0.00 1269374.36 05010TOTASSETS Total Assets 001 900762.76 98994.11 39804.39 15703.03 0.00 1055264.29 05010TOTLIAB Total Liabilities 002 297014.14 1785.00 63467.81 0.00 0.00 362266.95 05010ENDFUNDBAL End Fund Bal. before Reserves 003 603748.62 97209.11 -23663.42 15703.03 0.00 692997.34 05010RESERVES Reserves 003B 0.00 97209.11 0.00 0.00 0.00 97209.11 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 603748.62 0.00 -23663.42 15703.03 0.00 595788.23 05010LOCREV Local Sources 004 733061.10 226191.75 30328.70 24915.81 0.00 1014497.36 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 1203790.29 0.00 0.00 7430.91 0.00 1211221.20 05010FEDREV Federal Sources 007 92490.13 0.00 0.00 80527.88 0.00 173018.01 05010TOTREVBT Total Revenues Before Transfers 008 2029341.52 226191.75 30328.70 112874.60 0.00 2398736.57 05010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 33698.47 0.00 33698.47 05010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 33698.47 0.00 33698.47 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 2029341.52 226191.75 30328.70 146573.07 0.00 2432435.04 05010BASINS Total Basic Programs 015 963604.35 0.00 0.00 0.00 0.00 963604.35 05010SALBASINS Salaries for Basic Programs 016 571208.29 0.00 0.00 0.00 0.00 571208.29 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 500438.94 0.00 0.00 0.00 0.00 500438.94 05010ADDINS Total Added Needs Programs 017 182598.47 0.00 0.00 0.00 0.00 182598.47 05010SALADDINS Salaries for Added Needs 018 119401.93 0.00 0.00 0.00 0.00 119401.93 05010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05010EMPBENINS Employee Benefits for Instruction 021 347749.45 0.00 0.00 0.00 0.00 347749.45 05010TOTSALINS Total Salaries for Instruction 022 690610.22 0.00 0.00 0.00 0.00 690610.22 05010ITOT Total Instruction 023 1146202.82 0.00 0.00 0.00 0.00 1146202.82 05010TOTFTETCH Total FTE Basic Program Teachers 024 13.82 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 36211.21 0.00 0.00 0.00 0.00 0.00 05010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSTF Total Instructional Staff Services 028 19628.83 0.00 0.00 0.00 0.00 19628.83 05010SALINSSTF Salaries for Instructional Staff Supp 029 15761.42 0.00 0.00 0.00 0.00 15761.42 05010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSUP Total Instructional Support 032 19628.83 0.00 0.00 0.00 0.00 19628.83 05010TOTGENADM Total General Administration 033 274201.16 0.00 0.00 0.00 0.00 274201.16 05010SALGENADM Salaries for General Adm. 034 160644.38 0.00 0.00 0.00 0.00 160644.38 05010TOTBUSADM Total Business Administration 035 58643.91 0.00 0.00 0.00 0.00 58643.91 05010SALBUSADM Salaries for Business Adm. 036 35803.86 0.00 0.00 0.00 0.00 35803.86 05010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOPNMNT Total Operations and Maintenance 039 243610.64 0.00 0.00 0.00 0.00 243610.64 05010SALOPNMNT Salaries for Opns. & Maint. 040 49312.12 0.00 0.00 0.00 0.00 49312.12 05010TOTTRANS Total Transportation 041 86007.06 0.00 0.00 0.00 0.00 86007.06 05010SALTRANS Salaries for Transportation 042 42182.16 0.00 0.00 0.00 0.00 42182.16 05010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 05010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 111243.37 0.00 111243.37 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 36327.62 0.00 36327.62 05010TOTNINSSUP Total Non-Instructional Support 045 662462.77 0.00 0.00 147570.99 0.00 810033.76 05010TOTSS Total Support Services 046 682091.60 0.00 0.00 147570.99 0.00 829662.59 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 135067.69 0.00 0.00 16621.96 0.00 151689.65 05010TOTSALSUP Total Salaries for Supp. Servs. 048 303703.94 0.00 0.00 45508.46 0.00 349212.40 05010TOTCUROPEX Total Current Operating Expenditures 049 1828294.42 0.00 0.00 147570.99 0.00 1975865.41 05010TOTSALCOE Total Salaries in COE 050 994314.16 0.00 0.00 45508.46 0.00 1039822.62 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 87012.20 0.00 32439.48 8142.00 0.00 127593.68 05010TOTEXPBT Total Exp Before Transfers 055 1915306.62 0.00 32439.48 155712.99 0.00 2103459.09 05010OUTPUBMI Other Public Schools in Michigan 056 23589.28 0.00 0.00 0.00 0.00 23589.28 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 0.00 221703.71 0.00 0.00 0.00 221703.71 05010OUTOTHFND To Other Funds 058 33698.47 0.00 0.00 0.00 0.00 33698.47 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 25.00 0.00 0.00 25.00 05010TOTOUTXFER Total Outgoing Transfers 060 57287.75 221703.71 25.00 0.00 0.00 279016.46 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1972594.37 221703.71 32464.48 155712.99 0.00 2382475.55 05035TOTASSETS Total Assets 001 528887.73 169481.79 789226.45 34603.41 14175.42 1536374.80 05035TOTLIAB Total Liabilities 002 395206.29 0.00 0.00 4243.42 0.00 399449.71 05035ENDFUNDBAL End Fund Bal. before Reserves 003 133681.44 169481.80 789226.45 30359.99 14175.42 1136925.10 05035RESERVES Reserves 003B 0.00 0.00 0.00 7876.22 0.00 7876.22 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance 003D 133681.44 169481.80 789226.45 22483.77 14175.42 1129048.88 05035LOCREV Local Sources 004 2404941.34 174878.88 134482.75 101529.94 527.83 2816360.74 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1066371.81 0.00 0.00 3576.46 0.00 1069948.27 05035FEDREV Federal Sources 007 245519.26 0.00 0.00 74209.49 0.00 319728.75 05035TOTREVBT Total Revenues Before Transfers 008 3716832.41 174878.88 134482.75 179315.89 527.83 4206037.76 05035OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 104455.30 0.00 104455.30 05035OTHTRAN Other Transactions 012 15384.00 0.00 0.00 0.00 0.00 15384.00 05035TOTINCXFER Total Incoming Transfers 013 15384.00 0.00 0.00 104455.30 0.00 119839.30 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3732216.41 174878.88 134482.75 283771.19 527.83 4325877.06 05035BASINS Total Basic Programs 015 1922311.08 0.00 0.00 0.00 0.00 1922311.08 05035SALBASINS Salaries for Basic Programs 016 1148239.90 0.00 0.00 0.00 0.00 1148239.90 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1119366.24 0.00 0.00 0.00 0.00 1119366.24 05035ADDINS Total Added Needs Programs 017 400244.06 0.00 0.00 0.00 0.00 400244.06 05035SALADDINS Salaries for Added Needs 018 254612.83 0.00 0.00 0.00 0.00 254612.83 05035AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05035SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05035EMPBENINS Employee Benefits for Instruction 021 757898.73 0.00 0.00 0.00 0.00 757898.73 05035TOTSALINS Total Salaries for Instruction 022 1402852.73 0.00 0.00 0.00 0.00 1402852.73 05035ITOT Total Instruction 023 2322555.14 0.00 0.00 0.00 0.00 2322555.14 05035TOTFTETCH Total FTE Basic Program Teachers 024 20.69 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 54101.80 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 199363.41 0.00 0.00 367.59 0.00 199731.00 05035SALPUPSVC Salaries for Pupil Services 027 136588.00 0.00 0.00 0.00 0.00 136588.00 05035TOTINSSTF Total Instructional Staff Services 028 229682.99 0.00 0.00 0.00 0.00 229682.99 05035SALINSSTF Salaries for Instructional Staff Supp 029 146729.07 0.00 0.00 0.00 0.00 146729.07 05035TOTSCHADM Total School Adm. 030 208212.63 0.00 0.00 0.00 0.00 208212.63 05035SALSCHADM Salaries for School Adm. 031 121761.53 0.00 0.00 0.00 0.00 121761.53 05035TOTINSSUP Total Instructional Support 032 637259.03 0.00 0.00 367.59 0.00 637626.62 05035TOTGENADM Total General Administration 033 162931.64 0.00 0.00 350.00 0.00 163281.64 05035SALGENADM Salaries for General Adm. 034 67355.00 0.00 0.00 0.00 0.00 67355.00 05035TOTBUSADM Total Business Administration 035 121091.81 536.85 28.95 0.00 0.00 121657.61 05035SALBUSADM Salaries for Business Adm. 036 235.51 0.00 0.00 0.00 0.00 235.51 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 900.00 0.00 0.00 900.00 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 359838.01 0.00 7500.00 4894.24 0.00 372232.25 05035SALOPNMNT Salaries for Opns. & Maint. 040 124767.21 0.00 0.00 0.00 0.00 124767.21 05035TOTTRANS Total Transportation 041 158092.92 0.00 0.00 11089.73 0.00 169182.65 05035SALTRANS Salaries for Transportation 042 67531.43 0.00 0.00 8963.88 0.00 76495.31 05035SSOTOT Total Other Support Services 043 43229.23 0.00 0.00 0.00 1500.00 44729.23 05035SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 142150.32 0.00 142150.32 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 127421.95 0.00 127421.95 05035TOTNINSSUP Total Non-Instructional Support 045 845183.61 536.85 8428.95 285906.24 1500.00 1141555.65 05035TOTSS Total Support Services 046 1482442.64 536.85 8428.95 286273.83 1500.00 1779182.27 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 403208.73 0.00 0.00 45943.33 0.00 449152.06 05035TOTSALSUP Total Salaries for Supp. Servs. 048 664967.75 0.00 0.00 120541.78 0.00 785509.53 05035TOTCUROPEX Total Current Operating Expenditures 049 3804997.78 536.85 8428.95 286273.83 1500.00 4101737.41 05035TOTSALCOE Total Salaries in COE 050 2067820.48 0.00 0.00 120541.78 0.00 2188362.26 05035COMMSVC Community Service Activities 053 16864.96 0.00 0.00 0.00 0.00 16864.96 05035CAPOUTLAY Capital Outlay 054 21483.54 0.00 110335.17 0.00 0.00 131818.71 05035TOTEXPBT Total Exp Before Transfers 055 3843346.28 536.85 118764.12 286273.83 1500.00 4250421.08 05035OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 234931.26 0.00 0.00 0.00 234931.26 05035OUTOTHFND To Other Funds 058 104455.30 0.00 0.00 0.00 0.00 104455.30 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 104455.30 234931.26 0.00 0.00 0.00 339386.56 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 3947801.58 235468.11 118764.12 286273.83 1500.00 4589807.64 05040TOTASSETS Total Assets 001 1085632.71 153843.07 9867980.95 13891.07 0.00 11121347.80 05040TOTLIAB Total Liabilities 002 661149.82 9024.66 1373502.43 4530.67 0.00 2048207.58 05040ENDFUNDBAL End Fund Bal. before Reserves 003 424482.89 144818.41 8494478.52 9360.40 0.00 9073140.22 05040RESERVES Reserves 003B 111200.11 0.00 0.00 0.00 0.00 111200.11 05040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05040ENDINGFB2 Ending Fund Balance 003D 313282.78 144818.41 8494478.52 9360.40 0.00 8961940.11 05040LOCREV Local Sources 004 3959366.18 841042.11 571235.12 105900.12 0.00 5477543.53 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 522003.03 0.00 0.00 8311.54 0.00 530314.57 05040FEDREV Federal Sources 007 123161.00 0.00 0.00 75382.22 0.00 198543.22 05040TOTREVBT Total Revenues Before Transfers 008 4604530.21 841042.11 571235.12 189593.88 0.00 6206401.32 05040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05040XFEROTHFND Transfers from Other Funds 011 5500.00 0.00 0.00 128918.48 0.00 134418.48 05040OTHTRAN Other Transactions 012 5000.00 0.00 0.00 0.00 0.00 5000.00 05040TOTINCXFER Total Incoming Transfers 013 10500.00 0.00 0.00 128918.48 0.00 139418.48 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4615030.21 841042.11 571235.12 318512.36 0.00 6345819.80 05040BASINS Total Basic Programs 015 2529793.18 0.00 0.00 0.00 0.00 2529793.18 05040SALBASINS Salaries for Basic Programs 016 1646898.90 0.00 0.00 0.00 0.00 1646898.90 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1559055.25 0.00 0.00 0.00 0.00 1559055.25 05040ADDINS Total Added Needs Programs 017 454398.89 0.00 0.00 0.00 0.00 454398.89 05040SALADDINS Salaries for Added Needs 018 295247.16 0.00 0.00 0.00 0.00 295247.16 05040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05040EMPBENINS Employee Benefits for Instruction 021 906230.64 0.00 0.00 0.00 0.00 906230.64 05040TOTSALINS Total Salaries for Instruction 022 1942146.06 0.00 0.00 0.00 0.00 1942146.06 05040ITOT Total Instruction 023 2984192.07 0.00 0.00 0.00 0.00 2984192.07 05040TOTFTETCH Total FTE Basic Program Teachers 024 28.15 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 55383.85 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 105652.43 0.00 0.00 0.00 0.00 105652.43 05040SALPUPSVC Salaries for Pupil Services 027 69822.98 0.00 0.00 0.00 0.00 69822.98 05040TOTINSSTF Total Instructional Staff Services 028 149250.56 0.00 0.00 0.00 0.00 149250.56 05040SALINSSTF Salaries for Instructional Staff Supp 029 64474.65 0.00 0.00 0.00 0.00 64474.65 05040TOTSCHADM Total School Adm. 030 246444.24 0.00 0.00 0.00 0.00 246444.24 05040SALSCHADM Salaries for School Adm. 031 143200.39 0.00 0.00 0.00 0.00 143200.39 05040TOTINSSUP Total Instructional Support 032 501347.23 0.00 0.00 0.00 0.00 501347.23 05040TOTGENADM Total General Administration 033 175996.88 0.00 0.00 0.00 0.00 175996.88 05040SALGENADM Salaries for General Adm. 034 102100.00 0.00 0.00 0.00 0.00 102100.00 05040TOTBUSADM Total Business Administration 035 90827.12 5094.73 0.00 0.00 0.00 95921.85 05040SALBUSADM Salaries for Business Adm. 036 11218.16 0.00 0.00 0.00 0.00 11218.16 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 229672.12 0.00 0.00 229672.12 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 512158.98 0.00 0.00 0.00 0.00 512158.98 05040SALOPNMNT Salaries for Opns. & Maint. 040 60001.65 0.00 0.00 0.00 0.00 60001.65 05040TOTTRANS Total Transportation 041 259145.19 0.00 0.00 0.00 0.00 259145.19 05040SALTRANS Salaries for Transportation 042 83996.14 0.00 0.00 0.00 0.00 83996.14 05040SSOTOT Total Other Support Services 043 8435.73 0.00 0.00 0.00 0.00 8435.73 05040SSOSAL Salaries for Other Support Services 044 2720.00 0.00 0.00 0.00 0.00 2720.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 141661.42 0.00 141661.42 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 169963.09 0.00 169963.09 05040TOTNINSSUP Total Non-Instructional Support 045 1046563.90 5094.73 229672.12 311624.51 0.00 1592955.26 05040TOTSS Total Support Services 046 1547911.13 5094.73 229672.12 311624.51 0.00 2094302.49 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 331271.16 0.00 0.00 49260.01 0.00 380531.17 05040TOTSALSUP Total Salaries for Supp. Servs. 048 537533.97 0.00 0.00 138738.30 0.00 676272.27 05040TOTCUROPEX Total Current Operating Expenditures 049 4532103.20 5094.73 229672.12 311624.51 0.00 5078494.56 05040TOTSALCOE Total Salaries in COE 050 2479680.03 0.00 0.00 138738.30 0.00 2618418.33 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay 054 26136.99 0.00 5383441.72 4089.70 0.00 5413668.41 05040TOTEXPBT Total Exp Before Transfers 055 4558240.19 5094.73 5613113.84 315714.21 0.00 10492162.97 05040OUTPUBMI Other Public Schools in Michigan 056 4676.68 0.00 0.00 0.00 0.00 4676.68 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 829537.52 0.00 0.00 0.00 829537.52 05040OUTOTHFND To Other Funds 058 128918.48 0.00 0.00 5500.00 0.00 134418.48 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 133595.16 829537.52 0.00 5500.00 0.00 968632.68 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4691835.35 834632.25 5613113.84 321214.21 0.00 11460795.65 05060TOTASSETS Total Assets 001 2715899.67 308243.11 1770057.79 99872.40 0.00 4894072.97 05060TOTLIAB Total Liabilities 002 1597029.95 77256.77 233593.26 47638.71 0.00 1955518.69 05060ENDFUNDBAL End Fund Bal. before Reserves 003 1118869.72 230986.34 1536464.53 52233.69 0.00 2938554.28 05060RESERVES Reserves 003B 21263.00 230986.34 1536464.53 52233.69 0.00 1840947.56 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 1097606.72 0.00 0.00 0.00 0.00 1097606.72 05060LOCREV Local Sources 004 7444515.34 2040656.47 137978.08 694465.61 0.00 10317615.50 05060OTHPOL Other Political Subdivisions 005 31029.85 0.00 0.00 0.00 0.00 31029.85 05060STATEREV State Sources 006 4618586.18 0.00 0.00 21961.77 0.00 4640547.95 05060FEDREV Federal Sources 007 233064.74 0.00 0.00 178822.94 0.00 411887.68 05060TOTREVBT Total Revenues Before Transfers 008 12327196.11 2040656.47 137978.08 895250.32 0.00 15401080.98 05060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds 011 0.00 30814.00 0.00 264000.00 0.00 294814.00 05060OTHTRAN Other Transactions 012 374275.00 0.00 1625000.00 0.00 0.00 1999275.00 05060TOTINCXFER Total Incoming Transfers 013 374275.00 30814.00 1625000.00 264000.00 0.00 2294089.00 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 12701471.11 2071470.47 1762978.08 1159250.32 0.00 17695169.98 05060BASINS Total Basic Programs 015 6863430.62 0.00 0.00 0.00 0.00 6863430.62 05060SALBASINS Salaries for Basic Programs 016 4367466.50 0.00 0.00 0.00 0.00 4367466.50 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4145091.98 0.00 0.00 0.00 0.00 4145091.98 05060ADDINS Total Added Needs Programs 017 973720.83 0.00 0.00 0.00 0.00 973720.83 05060SALADDINS Salaries for Added Needs 018 646053.24 0.00 0.00 0.00 0.00 646053.24 05060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05060EMPBENINS Employee Benefits for Instruction 021 2565800.27 0.00 0.00 0.00 0.00 2565800.27 05060TOTSALINS Total Salaries for Instruction 022 5013519.74 0.00 0.00 0.00 0.00 5013519.74 05060ITOT Total Instruction 023 7837151.45 0.00 0.00 0.00 0.00 7837151.45 05060TOTFTETCH Total FTE Basic Program Teachers 024 75.72 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 54742.37 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 347485.43 0.00 0.00 0.00 0.00 347485.43 05060SALPUPSVC Salaries for Pupil Services 027 198898.36 0.00 0.00 0.00 0.00 198898.36 05060TOTINSSTF Total Instructional Staff Services 028 95895.36 0.00 0.00 0.00 0.00 95895.36 05060SALINSSTF Salaries for Instructional Staff Supp 029 62107.63 0.00 0.00 0.00 0.00 62107.63 05060TOTSCHADM Total School Adm. 030 1012134.73 0.00 0.00 0.00 0.00 1012134.73 05060SALSCHADM Salaries for School Adm. 031 661632.46 0.00 0.00 0.00 0.00 661632.46 05060TOTINSSUP Total Instructional Support 032 1455515.52 0.00 0.00 0.00 0.00 1455515.52 05060TOTGENADM Total General Administration 033 326182.34 0.00 0.00 0.00 0.00 326182.34 05060SALGENADM Salaries for General Adm. 034 160547.33 0.00 0.00 0.00 0.00 160547.33 05060TOTBUSADM Total Business Administration 035 236603.30 1746.80 0.00 0.00 0.00 238350.10 05060SALBUSADM Salaries for Business Adm. 036 95276.83 0.00 0.00 0.00 0.00 95276.83 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 98126.68 0.00 0.00 98126.68 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1157717.47 0.00 37617.92 0.00 0.00 1195335.39 05060SALOPNMNT Salaries for Opns. & Maint. 040 360516.16 0.00 0.00 0.00 0.00 360516.16 05060TOTTRANS Total Transportation 041 861903.93 0.00 0.00 27170.11 0.00 889074.04 05060SALTRANS Salaries for Transportation 042 423357.65 0.00 0.00 22098.85 0.00 445456.50 05060SSOTOT Total Other Support Services 043 196146.26 0.00 0.00 4018.00 0.00 200164.26 05060SSOSAL Salaries for Other Support Services 044 82138.49 0.00 0.00 0.00 0.00 82138.49 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 624316.99 0.00 624316.99 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 247811.40 0.00 247811.40 05060TOTNINSSUP Total Non-Instructional Support 045 2778553.30 1746.80 135744.60 903316.50 0.00 3819361.20 05060TOTSS Total Support Services 046 4234068.82 1746.80 135744.60 903316.50 0.00 5274876.72 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1057846.53 0.00 0.00 163325.79 0.00 1221172.32 05060TOTSALSUP Total Salaries for Supp. Servs. 048 2044474.91 0.00 0.00 367481.85 0.00 2411956.76 05060TOTCUROPEX Total Current Operating Expenditures 049 12071220.27 1746.80 135744.60 903316.50 0.00 13112028.17 05060TOTSALCOE Total Salaries in COE 050 7057994.65 0.00 0.00 367481.85 0.00 7425476.50 05060COMMSVC Community Service Activities 053 44079.86 0.00 0.00 205150.80 0.00 249230.66 05060CAPOUTLAY Capital Outlay 054 498952.65 0.00 690292.98 33717.30 0.00 1222962.93 05060TOTEXPBT Total Exp Before Transfers 055 12614252.78 1746.80 826037.58 1142184.60 0.00 14584221.76 05060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 116365.91 2077954.40 0.00 0.00 0.00 2194320.31 05060OUTOTHFND To Other Funds 058 264000.00 0.00 30814.00 0.00 0.00 294814.00 05060OUTOTHTRAN Other Transactions 059 75.00 0.00 0.00 0.00 0.00 75.00 05060TOTOUTXFER Total Outgoing Transfers 060 380440.91 2077954.40 30814.00 0.00 0.00 2489209.31 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 12994693.69 2079701.20 856851.58 1142184.60 0.00 17073431.07 05065TOTASSETS Total Assets 001 1062539.21 12915.07 242182.35 34956.77 0.00 1352593.40 05065TOTLIAB Total Liabilities 002 625357.65 0.00 88250.22 9541.17 0.00 723149.04 05065ENDFUNDBAL End Fund Bal. before Reserves 003 437181.56 12915.07 153932.13 25415.60 0.00 629444.36 05065RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 05065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05065ENDINGFB2 Ending Fund Balance 003D 437181.56 12915.07 153932.13 25415.60 0.00 629444.36 05065LOCREV Local Sources 004 801715.56 80509.82 120736.40 42359.28 0.00 1045321.06 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1155745.30 0.00 0.00 3204.84 0.00 1158950.14 05065FEDREV Federal Sources 007 73761.13 0.00 0.00 43903.28 0.00 117664.41 05065TOTREVBT Total Revenues Before Transfers 008 2031221.99 80509.82 120736.40 89467.40 0.00 2321935.61 05065OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds 011 62230.00 0.00 0.00 36584.55 0.00 98814.55 05065OTHTRAN Other Transactions 012 0.00 66000.00 0.00 0.00 0.00 66000.00 05065TOTINCXFER Total Incoming Transfers 013 62230.00 66000.00 0.00 36584.55 0.00 164814.55 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2093451.99 146509.82 120736.40 126051.95 0.00 2486750.16 05065BASINS Total Basic Programs 015 1182504.92 0.00 0.00 0.00 0.00 1182504.92 05065SALBASINS Salaries for Basic Programs 016 714001.64 0.00 0.00 0.00 0.00 714001.64 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 701105.29 0.00 0.00 0.00 0.00 701105.29 05065ADDINS Total Added Needs Programs 017 156047.97 0.00 0.00 0.00 0.00 156047.97 05065SALADDINS Salaries for Added Needs 018 95102.83 0.00 0.00 0.00 0.00 95102.83 05065AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05065SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05065EMPBENINS Employee Benefits for Instruction 021 420975.46 0.00 0.00 0.00 0.00 420975.46 05065TOTSALINS Total Salaries for Instruction 022 809104.47 0.00 0.00 0.00 0.00 809104.47 05065ITOT Total Instruction 023 1338552.89 0.00 0.00 0.00 0.00 1338552.89 05065TOTFTETCH Total FTE Basic Program Teachers 024 13.98 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 50150.59 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 66450.76 0.00 0.00 0.00 0.00 66450.76 05065SALPUPSVC Salaries for Pupil Services 027 40181.88 0.00 0.00 0.00 0.00 40181.88 05065TOTINSSTF Total Instructional Staff Services 028 72356.22 0.00 0.00 0.00 0.00 72356.22 05065SALINSSTF Salaries for Instructional Staff Supp 029 33215.50 0.00 0.00 0.00 0.00 33215.50 05065TOTSCHADM Total School Adm. 030 70231.07 0.00 0.00 0.00 0.00 70231.07 05065SALSCHADM Salaries for School Adm. 031 37760.89 0.00 0.00 0.00 0.00 37760.89 05065TOTINSSUP Total Instructional Support 032 209038.05 0.00 0.00 0.00 0.00 209038.05 05065TOTGENADM Total General Administration 033 154491.38 0.00 0.00 0.00 0.00 154491.38 05065SALGENADM Salaries for General Adm. 034 91480.00 0.00 0.00 0.00 0.00 91480.00 05065TOTBUSADM Total Business Administration 035 51088.16 0.00 122.50 0.00 0.00 51210.66 05065SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOPNMNT Total Operations and Maintenance 039 255634.31 0.00 0.00 459.87 0.00 256094.18 05065SALOPNMNT Salaries for Opns. & Maint. 040 65846.99 0.00 0.00 0.00 0.00 65846.99 05065TOTTRANS Total Transportation 041 106280.69 0.00 0.00 5808.13 0.00 112088.82 05065SALTRANS Salaries for Transportation 042 42486.10 0.00 0.00 4704.20 0.00 47190.30 05065SSOTOT Total Other Support Services 043 2520.00 0.00 0.00 0.00 0.00 2520.00 05065SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 74487.06 0.00 74487.06 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 58493.10 0.00 58493.10 05065TOTNINSSUP Total Non-Instructional Support 045 570014.54 0.00 122.50 139248.16 0.00 709385.20 05065TOTSS Total Support Services 046 779052.59 0.00 122.50 139248.16 0.00 918423.25 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 174424.22 0.00 0.00 17867.76 0.00 192291.98 05065TOTSALSUP Total Salaries for Supp. Servs. 048 310971.36 0.00 0.00 70178.86 0.00 381150.22 05065TOTCUROPEX Total Current Operating Expenditures 049 2117605.48 0.00 122.50 139248.16 0.00 2256976.14 05065TOTSALCOE Total Salaries in COE 050 1120075.83 0.00 0.00 70178.86 0.00 1190254.69 05065COMMSVC Community Service Activities 053 9981.77 0.00 0.00 0.00 0.00 9981.77 05065CAPOUTLAY Capital Outlay 054 76196.00 0.00 88127.72 0.00 0.00 164323.72 05065TOTEXPBT Total Exp Before Transfers 055 2203783.25 0.00 88250.22 139248.16 0.00 2431281.63 05065OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05065DEBT Debt 057B 0.00 71364.75 0.00 0.00 0.00 71364.75 05065OUTOTHFND To Other Funds 058 36584.55 62230.00 0.00 0.00 0.00 98814.55 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 36584.55 133594.75 0.00 0.00 0.00 170179.30 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2240367.80 133594.75 88250.22 139248.16 0.00 2601460.93 05070TOTASSETS Total Assets 001 2440207.43 500335.62 38662.21 90811.88 0.00 3070017.14 05070TOTLIAB Total Liabilities 002 1539913.80 17240.19 4229.13 43285.19 0.00 1604668.31 05070ENDFUNDBAL End Fund Bal. before Reserves 003 900293.63 483095.43 34433.08 47526.69 0.00 1465348.83 05070RESERVES Reserves 003B 0.00 483095.43 0.00 11549.39 0.00 494644.82 05070DESIGNATE Designations 003C 14981.91 0.00 0.00 35977.30 0.00 50959.21 05070ENDINGFB2 Ending Fund Balance 003D 885311.72 0.00 34433.08 0.00 0.00 919744.80 05070LOCREV Local Sources 004 3500625.00 1034014.60 124456.58 310831.72 0.00 4969927.90 05070OTHPOL Other Political Subdivisions 005 6874.03 0.00 0.00 0.00 0.00 6874.03 05070STATEREV State Sources 006 5314369.97 0.00 0.00 120747.66 0.00 5435117.63 05070FEDREV Federal Sources 007 629899.47 0.00 0.00 356006.26 0.00 985905.73 05070TOTREVBT Total Revenues Before Transfers 008 9451768.47 1034014.60 124456.58 787585.64 0.00 11397825.29 05070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 158000.00 0.00 158000.00 05070OTHTRAN Other Transactions 012 83263.56 0.00 0.00 18023.28 0.00 101286.84 05070TOTINCXFER Total Incoming Transfers 013 83263.56 0.00 0.00 176023.28 0.00 259286.84 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9535032.03 1034014.60 124456.58 963608.92 0.00 11657112.13 05070BASINS Total Basic Programs 015 4830291.15 0.00 0.00 0.00 0.00 4830291.15 05070SALBASINS Salaries for Basic Programs 016 2838706.79 0.00 0.00 0.00 0.00 2838706.79 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2557416.94 0.00 0.00 0.00 0.00 2557416.94 05070ADDINS Total Added Needs Programs 017 1084554.84 0.00 0.00 0.00 0.00 1084554.84 05070SALADDINS Salaries for Added Needs 018 638550.29 0.00 0.00 0.00 0.00 638550.29 05070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05070EMPBENINS Employee Benefits for Instruction 021 2044735.61 0.00 0.00 0.00 0.00 2044735.61 05070TOTSALINS Total Salaries for Instruction 022 3477257.08 0.00 0.00 0.00 0.00 3477257.08 05070ITOT Total Instruction 023 5914845.99 0.00 0.00 0.00 0.00 5914845.99 05070TOTFTETCH Total FTE Basic Program Teachers 024 53.50 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47802.19 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 498988.65 0.00 0.00 0.00 0.00 498988.65 05070SALPUPSVC Salaries for Pupil Services 027 281082.29 0.00 0.00 0.00 0.00 281082.29 05070TOTINSSTF Total Instructional Staff Services 028 201471.27 0.00 0.00 0.00 0.00 201471.27 05070SALINSSTF Salaries for Instructional Staff Supp 029 73898.81 0.00 0.00 0.00 0.00 73898.81 05070TOTSCHADM Total School Adm. 030 528761.29 0.00 0.00 0.00 0.00 528761.29 05070SALSCHADM Salaries for School Adm. 031 321067.60 0.00 0.00 0.00 0.00 321067.60 05070TOTINSSUP Total Instructional Support 032 1229221.21 0.00 0.00 0.00 0.00 1229221.21 05070TOTGENADM Total General Administration 033 260778.18 0.00 0.00 1800.00 0.00 262578.18 05070SALGENADM Salaries for General Adm. 034 142304.91 0.00 0.00 0.00 0.00 142304.91 05070TOTBUSADM Total Business Administration 035 253528.08 15991.71 1288.21 0.00 0.00 270808.00 05070SALBUSADM Salaries for Business Adm. 036 95504.47 0.00 0.00 0.00 0.00 95504.47 05070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 932794.03 0.00 127102.51 8399.80 0.00 1068296.34 05070SALOPNMNT Salaries for Opns. & Maint. 040 273958.88 0.00 0.00 5912.43 0.00 279871.31 05070TOTTRANS Total Transportation 041 603873.38 0.00 0.00 13316.92 0.00 617190.30 05070SALTRANS Salaries for Transportation 042 170456.25 0.00 0.00 10697.50 0.00 181153.75 05070SSOTOT Total Other Support Services 043 142857.63 0.00 0.00 0.00 0.00 142857.63 05070SSOSAL Salaries for Other Support Services 044 8368.80 0.00 0.00 0.00 0.00 8368.80 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 565990.21 0.00 565990.21 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 181638.55 0.00 181638.55 05070TOTNINSSUP Total Non-Instructional Support 045 2193831.30 15991.71 128390.72 771145.48 0.00 3109359.21 05070TOTSS Total Support Services 046 3423052.51 15991.71 128390.72 771145.48 0.00 4338580.42 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 870578.51 0.00 0.00 43207.74 0.00 913786.25 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1366642.01 0.00 0.00 130144.43 0.00 1496786.44 05070TOTCUROPEX Total Current Operating Expenditures 049 9337898.50 15991.71 128390.72 771145.48 0.00 10253426.41 05070TOTSALCOE Total Salaries in COE 050 4843899.09 0.00 0.00 130144.43 0.00 4974043.52 05070COMMSVC Community Service Activities 053 3328.34 0.00 0.00 234622.83 0.00 237951.17 05070CAPOUTLAY Capital Outlay 054 31552.80 0.00 0.00 10498.09 0.00 42050.89 05070TOTEXPBT Total Exp Before Transfers 055 9372779.64 15991.71 128390.72 1016266.40 0.00 10533428.47 05070OUTPUBMI Other Public Schools in Michigan 056 10862.28 0.00 0.00 0.00 0.00 10862.28 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 85867.28 1290561.26 0.00 0.00 0.00 1376428.54 05070OUTOTHFND To Other Funds 058 158000.00 0.00 0.00 0.00 0.00 158000.00 05070OUTOTHTRAN Other Transactions 059 33870.09 0.00 0.00 3557.93 0.00 37428.02 05070TOTOUTXFER Total Outgoing Transfers 060 288599.65 1290561.26 0.00 3557.93 0.00 1582718.84 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9661379.29 1306552.97 128390.72 1019824.33 0.00 12116147.31 05901TOTASSETS Total Assets 001 680471.00 0.00 0.00 0.00 0.00 680471.00 05901TOTLIAB Total Liabilities 002 121501.00 0.00 0.00 0.00 0.00 121501.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 558970.00 0.00 0.00 0.00 0.00 558970.00 05901RESERVES Reserves 003B 374500.00 0.00 0.00 0.00 0.00 374500.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 184470.00 0.00 0.00 0.00 0.00 184470.00 05901LOCREV Local Sources 004 32177.00 0.00 0.00 0.00 0.00 32177.00 05901OTHPOL Other Political Subdivisions 005 3900.00 0.00 0.00 0.00 0.00 3900.00 05901STATEREV State Sources 006 1081759.51 0.00 0.00 0.00 0.00 1081759.51 05901FEDREV Federal Sources 007 75463.00 0.00 0.00 0.00 0.00 75463.00 05901TOTREVBT Total Revenues Before Transfers 008 1193299.51 0.00 0.00 0.00 0.00 1193299.51 05901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1193299.51 0.00 0.00 0.00 0.00 1193299.51 05901BASINS Total Basic Programs 015 574900.00 0.00 0.00 0.00 0.00 574900.00 05901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 05901ADDINS Total Added Needs Programs 017 43427.00 0.00 0.00 0.00 0.00 43427.00 05901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 05901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 05901ITOT Total Instruction 023 618327.00 0.00 0.00 0.00 0.00 618327.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 11.00 0.00 0.00 0.00 0.00 0.00 05901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 1320.00 0.00 0.00 0.00 0.00 1320.00 05901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSUP Total Instructional Support 032 1320.00 0.00 0.00 0.00 0.00 1320.00 05901TOTGENADM Total General Administration 033 251280.00 0.00 0.00 0.00 0.00 251280.00 05901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 05901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOPNMNT Total Operations and Maintenance 039 117630.00 0.00 0.00 0.00 0.00 117630.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 3186.00 0.00 0.00 0.00 0.00 3186.00 05901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTNINSSUP Total Non-Instructional Support 045 372096.00 0.00 0.00 0.00 0.00 372096.00 05901TOTSS Total Support Services 046 373416.00 0.00 0.00 0.00 0.00 373416.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTCUROPEX Total Current Operating Expenditures 049 991743.00 0.00 0.00 0.00 0.00 991743.00 05901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 05901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTEXPBT Total Exp Before Transfers 055 991743.00 0.00 0.00 0.00 0.00 991743.00 05901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05901DEBT Debt 057B 239550.00 0.00 0.00 0.00 0.00 239550.00 05901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOUTXFER Total Outgoing Transfers 060 239550.00 0.00 0.00 0.00 0.00 239550.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1231293.00 0.00 0.00 0.00 0.00 1231293.00 06010TOTASSETS Total Assets 001 1131034.77 68013.27 22609.65 65955.38 0.00 1287613.07 06010TOTLIAB Total Liabilities 002 534872.72 46.57 6770.00 65955.19 0.00 607644.48 06010ENDFUNDBAL End Fund Bal. before Reserves 003 596162.05 67966.70 15839.65 0.19 0.00 679968.59 06010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06010ENDINGFB2 Ending Fund Balance 003D 596162.05 67966.70 15839.65 0.19 0.00 679968.59 06010LOCREV Local Sources 004 350289.54 289862.35 134.81 71957.85 0.00 712244.55 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2469520.94 0.00 0.00 11505.99 0.00 2481026.93 06010FEDREV Federal Sources 007 157206.95 0.00 0.00 98751.17 0.00 255958.12 06010TOTREVBT Total Revenues Before Transfers 008 2977017.43 289862.35 134.81 182215.01 0.00 3449229.60 06010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 06010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 28425.55 0.00 28425.55 06010OTHTRAN Other Transactions 012 82645.05 0.00 0.00 0.00 0.00 82645.05 06010TOTINCXFER Total Incoming Transfers 013 82645.05 0.00 0.00 28425.55 0.00 111070.60 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3059662.48 289862.35 134.81 210640.56 0.00 3560300.20 06010BASINS Total Basic Programs 015 1716728.82 0.00 0.00 0.00 0.00 1716728.82 06010SALBASINS Salaries for Basic Programs 016 1077701.29 0.00 0.00 0.00 0.00 1077701.29 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 945451.45 0.00 0.00 0.00 0.00 945451.45 06010ADDINS Total Added Needs Programs 017 376612.77 0.00 0.00 0.00 0.00 376612.77 06010SALADDINS Salaries for Added Needs 018 239328.95 0.00 0.00 0.00 0.00 239328.95 06010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06010EMPBENINS Employee Benefits for Instruction 021 672463.79 0.00 0.00 0.00 0.00 672463.79 06010TOTSALINS Total Salaries for Instruction 022 1317030.24 0.00 0.00 0.00 0.00 1317030.24 06010ITOT Total Instruction 023 2093341.59 0.00 0.00 0.00 0.00 2093341.59 06010TOTFTETCH Total FTE Basic Program Teachers 024 19.34 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48885.80 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 88701.51 0.00 0.00 0.00 0.00 88701.51 06010SALPUPSVC Salaries for Pupil Services 027 56650.00 0.00 0.00 0.00 0.00 56650.00 06010TOTINSSTF Total Instructional Staff Services 028 28033.74 0.00 0.00 0.00 0.00 28033.74 06010SALINSSTF Salaries for Instructional Staff Supp 029 19675.14 0.00 0.00 0.00 0.00 19675.14 06010TOTSCHADM Total School Adm. 030 152459.18 0.00 0.00 0.00 0.00 152459.18 06010SALSCHADM Salaries for School Adm. 031 95656.73 0.00 0.00 0.00 0.00 95656.73 06010TOTINSSUP Total Instructional Support 032 269194.43 0.00 0.00 0.00 0.00 269194.43 06010TOTGENADM Total General Administration 033 199924.03 0.00 0.00 0.00 0.00 199924.03 06010SALGENADM Salaries for General Adm. 034 99697.50 0.00 0.00 0.00 0.00 99697.50 06010TOTBUSADM Total Business Administration 035 48819.31 1340.46 0.00 0.00 0.00 50159.77 06010SALBUSADM Salaries for Business Adm. 036 7276.92 0.00 0.00 0.00 0.00 7276.92 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 351615.49 0.00 0.00 0.00 0.00 351615.49 06010SALOPNMNT Salaries for Opns. & Maint. 040 98961.30 0.00 0.00 0.00 0.00 98961.30 06010TOTTRANS Total Transportation 041 140289.37 0.00 0.00 0.00 0.00 140289.37 06010SALTRANS Salaries for Transportation 042 53292.55 0.00 0.00 0.00 0.00 53292.55 06010SSOTOT Total Other Support Services 043 2155.85 0.00 0.00 0.00 0.00 2155.85 06010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 165425.91 0.00 165425.91 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 53226.25 0.00 53226.25 06010TOTNINSSUP Total Non-Instructional Support 045 742804.05 1340.46 0.00 218652.16 0.00 962796.67 06010TOTSS Total Support Services 046 1011998.48 1340.46 0.00 218652.16 0.00 1231991.10 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 224672.19 0.00 0.00 4040.44 0.00 228712.63 06010TOTSALSUP Total Salaries for Supp. Servs. 048 431210.14 0.00 0.00 26400.05 0.00 457610.19 06010TOTCUROPEX Total Current Operating Expenditures 049 3105340.07 1340.46 0.00 218652.16 0.00 3325332.69 06010TOTSALCOE Total Salaries in COE 050 1748240.38 0.00 0.00 26400.05 0.00 1774640.43 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 6000.03 0.00 5630.00 236.40 0.00 11866.43 06010TOTEXPBT Total Exp Before Transfers 055 3111340.10 1340.46 5630.00 218888.56 0.00 3337199.12 06010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 276488.01 0.00 0.00 0.00 276488.01 06010OUTOTHFND To Other Funds 058 28425.55 0.00 0.00 0.00 0.00 28425.55 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 28425.55 276488.01 0.00 0.00 0.00 304913.56 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3139765.65 277828.47 5630.00 218888.56 0.00 3642112.68 06020TOTASSETS Total Assets 001 684654.10 343299.74 0.00 157899.51 0.00 1185853.35 06020TOTLIAB Total Liabilities 002 494021.77 1042.13 0.00 157899.51 0.00 652963.41 06020ENDFUNDBAL End Fund Bal. before Reserves 003 190632.33 342257.61 0.00 0.00 0.00 532889.94 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06020ENDINGFB2 Ending Fund Balance 003D 190632.33 342257.61 0.00 0.00 0.00 532889.94 06020LOCREV Local Sources 004 1882769.24 550869.35 0.00 96620.18 0.00 2530258.77 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 1663309.62 0.00 0.00 11284.37 0.00 1674593.99 06020FEDREV Federal Sources 007 181483.15 0.00 0.00 123339.60 0.00 304822.75 06020TOTREVBT Total Revenues Before Transfers 008 3727562.01 550869.35 0.00 231244.15 0.00 4509675.51 06020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 06020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 54409.69 0.00 54409.69 06020OTHTRAN Other Transactions 012 78166.86 0.00 0.00 0.00 0.00 78166.86 06020TOTINCXFER Total Incoming Transfers 013 78166.86 0.00 0.00 54409.69 0.00 132576.55 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 3805728.87 550869.35 0.00 285653.84 0.00 4642252.06 06020BASINS Total Basic Programs 015 1979640.55 0.00 0.00 0.00 0.00 1979640.55 06020SALBASINS Salaries for Basic Programs 016 1249691.05 0.00 0.00 0.00 0.00 1249691.05 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1166821.94 0.00 0.00 0.00 0.00 1166821.94 06020ADDINS Total Added Needs Programs 017 610489.76 0.00 0.00 0.00 0.00 610489.76 06020SALADDINS Salaries for Added Needs 018 384258.35 0.00 0.00 0.00 0.00 384258.35 06020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06020EMPBENINS Employee Benefits for Instruction 021 844741.18 0.00 0.00 0.00 0.00 844741.18 06020TOTSALINS Total Salaries for Instruction 022 1633949.40 0.00 0.00 0.00 0.00 1633949.40 06020ITOT Total Instruction 023 2590130.31 0.00 0.00 0.00 0.00 2590130.31 06020TOTFTETCH Total FTE Basic Program Teachers 024 24.05 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 48516.50 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 39855.46 0.00 0.00 0.00 0.00 39855.46 06020SALPUPSVC Salaries for Pupil Services 027 6635.01 0.00 0.00 0.00 0.00 6635.01 06020TOTINSSTF Total Instructional Staff Services 028 111690.28 0.00 0.00 0.00 0.00 111690.28 06020SALINSSTF Salaries for Instructional Staff Supp 029 72460.79 0.00 0.00 0.00 0.00 72460.79 06020TOTSCHADM Total School Adm. 030 184627.15 0.00 0.00 0.00 0.00 184627.15 06020SALSCHADM Salaries for School Adm. 031 99806.86 0.00 0.00 0.00 0.00 99806.86 06020TOTINSSUP Total Instructional Support 032 336172.89 0.00 0.00 0.00 0.00 336172.89 06020TOTGENADM Total General Administration 033 167760.61 0.00 0.00 0.00 0.00 167760.61 06020SALGENADM Salaries for General Adm. 034 87000.00 0.00 0.00 0.00 0.00 87000.00 06020TOTBUSADM Total Business Administration 035 146981.93 5071.80 0.00 0.00 0.00 152053.73 06020SALBUSADM Salaries for Business Adm. 036 31238.93 0.00 0.00 0.00 0.00 31238.93 06020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOPNMNT Total Operations and Maintenance 039 419709.39 0.00 0.00 0.00 0.00 419709.39 06020SALOPNMNT Salaries for Opns. & Maint. 040 106789.55 0.00 0.00 0.00 0.00 106789.55 06020TOTTRANS Total Transportation 041 224243.81 0.00 0.00 0.00 0.00 224243.81 06020SALTRANS Salaries for Transportation 042 98063.92 0.00 0.00 0.00 0.00 98063.92 06020SSOTOT Total Other Support Services 043 3776.00 0.00 0.00 0.00 0.00 3776.00 06020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 220798.72 0.00 220798.72 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 64855.12 0.00 64855.12 06020TOTNINSSUP Total Non-Instructional Support 045 962471.74 5071.80 0.00 285653.84 0.00 1253197.38 06020TOTSS Total Support Services 046 1298644.63 5071.80 0.00 285653.84 0.00 1589370.27 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 285279.31 0.00 0.00 44559.88 0.00 329839.19 06020TOTSALSUP Total Salaries for Supp. Servs. 048 501995.06 0.00 0.00 101711.55 0.00 603706.61 06020TOTCUROPEX Total Current Operating Expenditures 049 3888774.94 5071.80 0.00 285653.84 0.00 4179500.58 06020TOTSALCOE Total Salaries in COE 050 2135944.46 0.00 0.00 101711.55 0.00 2237656.01 06020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06020CAPOUTLAY Capital Outlay 054 30439.26 0.00 0.00 0.00 0.00 30439.26 06020TOTEXPBT Total Exp Before Transfers 055 3919214.20 5071.80 0.00 285653.84 0.00 4209939.84 06020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 90951.33 474125.27 0.00 0.00 0.00 565076.60 06020OUTOTHFND To Other Funds 058 54409.69 0.00 0.00 0.00 0.00 54409.69 06020OUTOTHTRAN Other Transactions 059 5179.50 0.00 0.00 0.00 0.00 5179.50 06020TOTOUTXFER Total Outgoing Transfers 060 150540.52 474125.27 0.00 0.00 0.00 624665.79 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4069754.72 479197.07 0.00 285653.84 0.00 4834605.63 06050TOTASSETS Total Assets 001 7110527.33 757216.24 0.00 274111.59 0.00 8141855.16 06050TOTLIAB Total Liabilities 002 1334677.29 50583.62 0.00 49834.79 0.00 1435095.70 06050ENDFUNDBAL End Fund Bal. before Reserves 003 5775850.04 706632.62 0.00 224276.80 0.00 6706759.46 06050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06050ENDINGFB2 Ending Fund Balance 003D 5775850.04 706632.62 0.00 224276.80 0.00 6706759.46 06050LOCREV Local Sources 004 2172413.02 1917916.08 0.00 371009.09 0.00 4461338.19 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11821351.70 0.00 0.00 49428.52 0.00 11870780.22 06050FEDREV Federal Sources 007 573417.00 0.00 0.00 470623.33 0.00 1044040.33 06050TOTREVBT Total Revenues Before Transfers 008 14567181.72 1917916.08 0.00 891060.94 0.00 17376158.74 06050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 06050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 240456.55 0.00 240456.55 06050OTHTRAN Other Transactions 012 1616.56 0.00 0.00 0.00 0.00 1616.56 06050TOTINCXFER Total Incoming Transfers 013 1616.56 0.00 0.00 240456.55 0.00 242073.11 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14568798.28 1917916.08 0.00 1131517.49 0.00 17618231.85 06050BASINS Total Basic Programs 015 6967982.93 0.00 0.00 0.00 0.00 6967982.93 06050SALBASINS Salaries for Basic Programs 016 4534609.19 0.00 0.00 0.00 0.00 4534609.19 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4330582.33 0.00 0.00 0.00 0.00 4330582.33 06050ADDINS Total Added Needs Programs 017 1695013.16 0.00 0.00 0.00 0.00 1695013.16 06050SALADDINS Salaries for Added Needs 018 1109189.95 0.00 0.00 0.00 0.00 1109189.95 06050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06050EMPBENINS Employee Benefits for Instruction 021 2595676.47 0.00 0.00 0.00 0.00 2595676.47 06050TOTSALINS Total Salaries for Instruction 022 5643799.14 0.00 0.00 0.00 0.00 5643799.14 06050ITOT Total Instruction 023 8662996.09 0.00 0.00 0.00 0.00 8662996.09 06050TOTFTETCH Total FTE Basic Program Teachers 024 72.60 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 59649.89 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 819693.09 0.00 0.00 0.00 0.00 819693.09 06050SALPUPSVC Salaries for Pupil Services 027 550979.42 0.00 0.00 0.00 0.00 550979.42 06050TOTINSSTF Total Instructional Staff Services 028 472688.41 0.00 0.00 0.00 0.00 472688.41 06050SALINSSTF Salaries for Instructional Staff Supp 029 189748.17 0.00 0.00 0.00 0.00 189748.17 06050TOTSCHADM Total School Adm. 030 1194248.02 0.00 0.00 0.00 0.00 1194248.02 06050SALSCHADM Salaries for School Adm. 031 756329.94 0.00 0.00 0.00 0.00 756329.94 06050TOTINSSUP Total Instructional Support 032 2486629.52 0.00 0.00 0.00 0.00 2486629.52 06050TOTGENADM Total General Administration 033 345051.14 0.00 0.00 0.00 0.00 345051.14 06050SALGENADM Salaries for General Adm. 034 188263.89 0.00 0.00 0.00 0.00 188263.89 06050TOTBUSADM Total Business Administration 035 345206.81 3555.18 0.00 0.00 0.00 348761.99 06050SALBUSADM Salaries for Business Adm. 036 132891.94 0.00 0.00 0.00 0.00 132891.94 06050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1769169.34 0.00 0.00 16206.80 0.00 1785376.14 06050SALOPNMNT Salaries for Opns. & Maint. 040 535626.30 0.00 0.00 0.00 0.00 535626.30 06050TOTTRANS Total Transportation 041 865038.40 0.00 0.00 0.00 0.00 865038.40 06050SALTRANS Salaries for Transportation 042 408050.00 0.00 0.00 0.00 0.00 408050.00 06050SSOTOT Total Other Support Services 043 202184.36 0.00 0.00 0.00 0.00 202184.36 06050SSOSAL Salaries for Other Support Services 044 61533.54 0.00 0.00 0.00 0.00 61533.54 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 781576.29 0.00 781576.29 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 312200.53 0.00 312200.53 06050TOTNINSSUP Total Non-Instructional Support 045 3526650.05 3555.18 0.00 1109983.62 0.00 4640188.85 06050TOTSS Total Support Services 046 6013279.57 3555.18 0.00 1109983.62 0.00 7126818.37 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1460431.77 0.00 0.00 126080.48 0.00 1586512.25 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2823423.20 0.00 0.00 337546.31 0.00 3160969.51 06050TOTCUROPEX Total Current Operating Expenditures 049 14676275.66 3555.18 0.00 1109983.62 0.00 15789814.46 06050TOTSALCOE Total Salaries in COE 050 8467222.34 0.00 0.00 337546.31 0.00 8804768.65 06050COMMSVC Community Service Activities 053 67385.11 0.00 0.00 0.00 0.00 67385.11 06050CAPOUTLAY Capital Outlay 054 291201.56 0.00 0.00 2114.00 0.00 293315.56 06050TOTEXPBT Total Exp Before Transfers 055 15034862.33 3555.18 0.00 1112097.62 0.00 16150515.13 06050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt 057B 0.00 1761506.88 0.00 0.00 0.00 1761506.88 06050OUTOTHFND To Other Funds 058 240456.55 0.00 0.00 0.00 0.00 240456.55 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 240456.55 1761506.88 0.00 0.00 0.00 2001963.43 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15275318.88 1765062.06 0.00 1112097.62 0.00 18152478.56 07010TOTASSETS Total Assets 001 433605.00 0.00 0.00 429.00 0.00 434034.00 07010TOTLIAB Total Liabilities 002 14493.00 0.00 0.00 0.00 0.00 14493.00 07010ENDFUNDBAL End Fund Bal. before Reserves 003 419112.00 0.00 0.00 429.00 0.00 419541.00 07010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07010ENDINGFB2 Ending Fund Balance 003D 419112.00 0.00 0.00 429.00 0.00 419541.00 07010LOCREV Local Sources 004 321342.00 0.00 0.00 754.00 0.00 322096.00 07010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07010STATEREV State Sources 006 0.00 0.00 0.00 87.00 0.00 87.00 07010FEDREV Federal Sources 007 51277.00 0.00 0.00 1583.00 0.00 52860.00 07010TOTREVBT Total Revenues Before Transfers 008 372619.00 0.00 0.00 2424.00 0.00 375043.00 07010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 6862.00 0.00 6862.00 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 6862.00 0.00 6862.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 372619.00 0.00 0.00 9286.00 0.00 381905.00 07010BASINS Total Basic Programs 015 134662.00 0.00 0.00 0.00 0.00 134662.00 07010SALBASINS Salaries for Basic Programs 016 83007.00 0.00 0.00 0.00 0.00 83007.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 83007.00 0.00 0.00 0.00 0.00 83007.00 07010ADDINS Total Added Needs Programs 017 47726.00 0.00 0.00 0.00 0.00 47726.00 07010SALADDINS Salaries for Added Needs 018 13685.00 0.00 0.00 0.00 0.00 13685.00 07010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 07010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 07010EMPBENINS Employee Benefits for Instruction 021 47670.00 0.00 0.00 0.00 0.00 47670.00 07010TOTSALINS Total Salaries for Instruction 022 96692.00 0.00 0.00 0.00 0.00 96692.00 07010ITOT Total Instruction 023 182388.00 0.00 0.00 0.00 0.00 182388.00 07010TOTFTETCH Total FTE Basic Program Teachers 024 1.75 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 47432.57 0.00 0.00 0.00 0.00 0.00 07010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 07010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSTF Total Instructional Staff Services 028 5051.00 0.00 0.00 0.00 0.00 5051.00 07010SALINSSTF Salaries for Instructional Staff Supp 029 425.00 0.00 0.00 0.00 0.00 425.00 07010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 07010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSUP Total Instructional Support 032 5051.00 0.00 0.00 0.00 0.00 5051.00 07010TOTGENADM Total General Administration 033 11972.00 0.00 0.00 0.00 0.00 11972.00 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 11082.00 0.00 0.00 0.00 0.00 11082.00 07010SALBUSADM Salaries for Business Adm. 036 8046.00 0.00 0.00 0.00 0.00 8046.00 07010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOPNMNT Total Operations and Maintenance 039 31664.00 0.00 0.00 0.00 0.00 31664.00 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 76756.00 0.00 0.00 0.00 0.00 76756.00 07010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 9044.00 0.00 9044.00 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 131474.00 0.00 0.00 9044.00 0.00 140518.00 07010TOTSS Total Support Services 046 136525.00 0.00 0.00 9044.00 0.00 145569.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3140.00 0.00 0.00 0.00 0.00 3140.00 07010TOTSALSUP Total Salaries for Supp. Servs. 048 8471.00 0.00 0.00 0.00 0.00 8471.00 07010TOTCUROPEX Total Current Operating Expenditures 049 318913.00 0.00 0.00 9044.00 0.00 327957.00 07010TOTSALCOE Total Salaries in COE 050 105163.00 0.00 0.00 0.00 0.00 105163.00 07010COMMSVC Community Service Activities 053 26.00 0.00 0.00 0.00 0.00 26.00 07010CAPOUTLAY Capital Outlay 054 12216.00 0.00 0.00 0.00 0.00 12216.00 07010TOTEXPBT Total Exp Before Transfers 055 331155.00 0.00 0.00 9044.00 0.00 340199.00 07010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTOTHFND To Other Funds 058 6862.00 0.00 0.00 0.00 0.00 6862.00 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 6862.00 0.00 0.00 0.00 0.00 6862.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 338017.00 0.00 0.00 9044.00 0.00 347061.00 07020TOTASSETS Total Assets 001 2495205.95 123227.57 139541.88 60440.31 0.00 2818415.71 07020TOTLIAB Total Liabilities 002 604881.66 31335.02 49124.15 24862.20 0.00 710203.03 07020ENDFUNDBAL End Fund Bal. before Reserves 003 1890324.29 91892.55 90417.73 35578.11 0.00 2108212.68 07020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07020ENDINGFB2 Ending Fund Balance 003D 1890324.29 91892.55 90417.73 35578.11 0.00 2108212.68 07020LOCREV Local Sources 004 553454.63 434300.83 84340.53 126838.98 0.00 1198934.97 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3629583.58 0.00 0.00 10736.37 0.00 3640319.95 07020FEDREV Federal Sources 007 1179868.00 0.00 35954.56 108763.18 0.00 1324585.74 07020TOTREVBT Total Revenues Before Transfers 008 5362906.21 434300.83 120295.09 246338.53 0.00 6163840.66 07020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds 011 0.00 46923.28 0.00 136441.15 0.00 183364.43 07020OTHTRAN Other Transactions 012 6199.00 184651.22 375000.00 0.00 0.00 565850.22 07020TOTINCXFER Total Incoming Transfers 013 6199.00 231574.50 375000.00 136441.15 0.00 749214.65 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5369105.21 665875.33 495295.09 382779.68 0.00 6913055.31 07020BASINS Total Basic Programs 015 2646884.50 0.00 0.00 0.00 0.00 2646884.50 07020SALBASINS Salaries for Basic Programs 016 1626729.34 0.00 0.00 0.00 0.00 1626729.34 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1564448.08 0.00 0.00 0.00 0.00 1564448.08 07020ADDINS Total Added Needs Programs 017 584497.55 0.00 0.00 0.00 0.00 584497.55 07020SALADDINS Salaries for Added Needs 018 310898.92 0.00 0.00 0.00 0.00 310898.92 07020AEINS Total Adult Education 019 3623.24 0.00 0.00 0.00 0.00 3623.24 07020SALAEINS Salaries for Adult Education 020 2910.00 0.00 0.00 0.00 0.00 2910.00 07020EMPBENINS Employee Benefits for Instruction 021 1082758.14 0.00 0.00 0.00 0.00 1082758.14 07020TOTSALINS Total Salaries for Instruction 022 1940538.26 0.00 0.00 0.00 0.00 1940538.26 07020ITOT Total Instruction 023 3235005.29 0.00 0.00 0.00 0.00 3235005.29 07020TOTFTETCH Total FTE Basic Program Teachers 024 29.80 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52498.26 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 244604.25 0.00 0.00 0.00 0.00 244604.25 07020SALPUPSVC Salaries for Pupil Services 027 140250.20 0.00 0.00 0.00 0.00 140250.20 07020TOTINSSTF Total Instructional Staff Services 028 239842.55 0.00 0.00 0.00 0.00 239842.55 07020SALINSSTF Salaries for Instructional Staff Supp 029 141326.32 0.00 0.00 0.00 0.00 141326.32 07020TOTSCHADM Total School Adm. 030 314062.16 0.00 0.00 0.00 0.00 314062.16 07020SALSCHADM Salaries for School Adm. 031 205517.46 0.00 0.00 0.00 0.00 205517.46 07020TOTINSSUP Total Instructional Support 032 798508.96 0.00 0.00 0.00 0.00 798508.96 07020TOTGENADM Total General Administration 033 320820.69 0.00 0.00 0.00 0.00 320820.69 07020SALGENADM Salaries for General Adm. 034 173722.13 0.00 0.00 0.00 0.00 173722.13 07020TOTBUSADM Total Business Administration 035 2720.58 0.00 0.00 0.00 0.00 2720.58 07020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 37.20 0.00 0.00 37.20 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 507968.82 0.00 0.00 0.00 0.00 507968.82 07020SALOPNMNT Salaries for Opns. & Maint. 040 130634.16 0.00 0.00 0.00 0.00 130634.16 07020TOTTRANS Total Transportation 041 213844.46 0.00 0.00 0.00 0.00 213844.46 07020SALTRANS Salaries for Transportation 042 72728.09 0.00 0.00 0.00 0.00 72728.09 07020SSOTOT Total Other Support Services 043 31063.86 0.00 0.00 98.47 0.00 31162.33 07020SSOSAL Salaries for Other Support Services 044 12944.87 0.00 0.00 0.00 0.00 12944.87 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 233303.10 0.00 233303.10 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 120365.49 0.00 120365.49 07020TOTNINSSUP Total Non-Instructional Support 045 1076418.41 0.00 37.20 353767.06 0.00 1430222.67 07020TOTSS Total Support Services 046 1874927.37 0.00 37.20 353767.06 0.00 2228731.63 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 539126.64 0.00 0.00 75914.18 0.00 615040.82 07020TOTSALSUP Total Salaries for Supp. Servs. 048 877123.23 0.00 0.00 115553.52 0.00 992676.75 07020TOTCUROPEX Total Current Operating Expenditures 049 5109932.66 0.00 37.20 353767.06 0.00 5463736.92 07020TOTSALCOE Total Salaries in COE 050 2817661.49 0.00 0.00 115553.52 0.00 2933215.01 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 29319.89 0.00 404840.16 1400.00 0.00 435560.05 07020TOTEXPBT Total Exp Before Transfers 055 5139252.55 0.00 404877.36 355167.06 0.00 5899296.97 07020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 605721.22 0.00 0.00 0.00 605721.22 07020OUTOTHFND To Other Funds 058 183364.43 0.00 0.00 0.00 0.00 183364.43 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 183364.43 605721.22 0.00 0.00 0.00 789085.65 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5322616.98 605721.22 404877.36 355167.06 0.00 6688382.62 07040TOTASSETS Total Assets 001 2427529.21 231013.45 111289.98 132172.91 254418.22 3156423.77 07040TOTLIAB Total Liabilities 002 1762885.57 32762.83 9483.41 72359.77 254418.22 2131909.80 07040ENDFUNDBAL End Fund Bal. before Reserves 003 664643.64 198250.62 101806.57 59813.14 0.00 1024513.97 07040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance 003D 664643.64 198250.62 101806.57 59813.14 0.00 1024513.97 07040LOCREV Local Sources 004 1295084.35 972654.11 23903.58 148992.26 0.00 2440634.30 07040OTHPOL Other Political Subdivisions 005 50264.61 0.00 0.00 31304.65 0.00 81569.26 07040STATEREV State Sources 006 4882700.06 0.00 0.00 15000.64 0.00 4897700.70 07040FEDREV Federal Sources 007 373699.35 0.00 0.00 149711.50 0.00 523410.85 07040TOTREVBT Total Revenues Before Transfers 008 6601748.37 972654.11 23903.58 345009.05 0.00 7943315.11 07040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07040XFEROTHFND Transfers from Other Funds 011 18580.00 0.00 75000.00 153373.06 0.00 246953.06 07040OTHTRAN Other Transactions 012 3386.41 0.00 0.00 0.00 0.00 3386.41 07040TOTINCXFER Total Incoming Transfers 013 21966.41 0.00 75000.00 153373.06 0.00 250339.47 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6623714.78 972654.11 98903.58 498382.11 0.00 8193654.58 07040BASINS Total Basic Programs 015 3329431.83 0.00 0.00 0.00 0.00 3329431.83 07040SALBASINS Salaries for Basic Programs 016 1973166.90 0.00 0.00 0.00 0.00 1973166.90 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1937684.21 0.00 0.00 0.00 0.00 1937684.21 07040ADDINS Total Added Needs Programs 017 645819.33 0.00 0.00 0.00 0.00 645819.33 07040SALADDINS Salaries for Added Needs 018 383670.45 0.00 0.00 0.00 0.00 383670.45 07040AEINS Total Adult Education 019 11827.74 0.00 0.00 0.00 0.00 11827.74 07040SALAEINS Salaries for Adult Education 020 4500.58 0.00 0.00 0.00 0.00 4500.58 07040EMPBENINS Employee Benefits for Instruction 021 1400467.96 0.00 0.00 0.00 0.00 1400467.96 07040TOTSALINS Total Salaries for Instruction 022 2361337.93 0.00 0.00 0.00 0.00 2361337.93 07040ITOT Total Instruction 023 3987078.90 0.00 0.00 0.00 0.00 3987078.90 07040TOTFTETCH Total FTE Basic Program Teachers 024 42.50 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 45592.57 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 235131.43 0.00 0.00 0.00 0.00 235131.43 07040SALPUPSVC Salaries for Pupil Services 027 147457.02 0.00 0.00 0.00 0.00 147457.02 07040TOTINSSTF Total Instructional Staff Services 028 95987.91 0.00 0.00 0.00 0.00 95987.91 07040SALINSSTF Salaries for Instructional Staff Supp 029 44913.80 0.00 0.00 0.00 0.00 44913.80 07040TOTSCHADM Total School Adm. 030 453938.40 0.00 0.00 0.00 0.00 453938.40 07040SALSCHADM Salaries for School Adm. 031 284423.93 0.00 0.00 0.00 0.00 284423.93 07040TOTINSSUP Total Instructional Support 032 785057.74 0.00 0.00 0.00 0.00 785057.74 07040TOTGENADM Total General Administration 033 222162.56 0.00 0.00 0.00 0.00 222162.56 07040SALGENADM Salaries for General Adm. 034 111078.62 0.00 0.00 0.00 0.00 111078.62 07040TOTBUSADM Total Business Administration 035 129160.19 0.00 0.00 0.00 0.00 129160.19 07040SALBUSADM Salaries for Business Adm. 036 74894.58 0.00 0.00 0.00 0.00 74894.58 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 134.75 0.00 0.00 134.75 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 672074.03 0.00 0.00 0.00 0.00 672074.03 07040SALOPNMNT Salaries for Opns. & Maint. 040 138947.20 0.00 0.00 0.00 0.00 138947.20 07040TOTTRANS Total Transportation 041 311388.85 0.00 0.00 15758.02 0.00 327146.87 07040SALTRANS Salaries for Transportation 042 135976.59 0.00 0.00 9515.12 0.00 145491.71 07040SSOTOT Total Other Support Services 043 113913.28 0.00 0.00 0.00 0.00 113913.28 07040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 257713.16 0.00 257713.16 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 129912.34 0.00 129912.34 07040TOTNINSSUP Total Non-Instructional Support 045 1448698.91 0.00 134.75 403383.52 0.00 1852217.18 07040TOTSS Total Support Services 046 2233756.65 0.00 134.75 403383.52 0.00 2637274.92 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 552563.90 0.00 0.00 63372.00 0.00 615935.90 07040TOTSALSUP Total Salaries for Supp. Servs. 048 937691.74 0.00 0.00 142773.07 0.00 1080464.81 07040TOTCUROPEX Total Current Operating Expenditures 049 6220835.55 0.00 134.75 403383.52 0.00 6624353.82 07040TOTSALCOE Total Salaries in COE 050 3299029.67 0.00 0.00 142773.07 0.00 3441802.74 07040COMMSVC Community Service Activities 053 2973.04 0.00 0.00 102810.53 0.00 105783.57 07040CAPOUTLAY Capital Outlay 054 106075.02 0.00 24633.28 7863.53 0.00 138571.83 07040TOTEXPBT Total Exp Before Transfers 055 6329883.61 0.00 24768.03 514057.58 0.00 6868709.22 07040OUTPUBMI Other Public Schools in Michigan 056 7150.00 0.00 0.00 0.00 0.00 7150.00 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 8940069.04 0.00 0.00 0.00 8940069.04 07040OUTOTHFND To Other Funds 058 228373.06 0.00 0.00 18580.00 0.00 246953.06 07040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 3496.10 0.00 3496.10 07040TOTOUTXFER Total Outgoing Transfers 060 235523.06 8940069.04 0.00 22076.10 0.00 9197668.20 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6565406.67 8940069.04 24768.03 536133.68 0.00 16066377.42 08010TOTASSETS Total Assets 001 4637237.78 544398.44 0.00 144488.91 0.00 5326125.13 08010TOTLIAB Total Liabilities 002 3515649.70 336.86 0.00 79127.29 0.00 3595113.85 08010ENDFUNDBAL End Fund Bal. before Reserves 003 1121588.08 544061.58 0.00 65361.62 0.00 1731011.28 08010RESERVES Reserves 003B 361340.69 0.00 0.00 8886.86 0.00 370227.55 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 760247.39 544061.58 0.00 56474.76 0.00 1360783.73 08010LOCREV Local Sources 004 2465994.22 1233515.22 3027.71 501184.68 0.00 4203721.83 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 11280778.70 0.00 0.00 48101.01 0.00 11328879.71 08010FEDREV Federal Sources 007 506391.41 0.00 0.00 323487.90 0.00 829879.31 08010TOTREVBT Total Revenues Before Transfers 008 14253164.33 1233515.22 3027.71 872773.59 0.00 16362480.85 08010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds 011 32000.00 0.00 0.00 286988.22 0.00 318988.22 08010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 32000.00 0.00 0.00 286988.22 0.00 318988.22 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 14285164.33 1233515.22 3027.71 1159761.81 0.00 16681469.07 08010BASINS Total Basic Programs 015 7670152.76 0.00 0.00 0.00 0.00 7670152.76 08010SALBASINS Salaries for Basic Programs 016 4652735.41 0.00 0.00 0.00 0.00 4652735.41 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4414782.64 0.00 0.00 0.00 0.00 4414782.64 08010ADDINS Total Added Needs Programs 017 1705797.34 0.00 0.00 0.00 0.00 1705797.34 08010SALADDINS Salaries for Added Needs 018 1078200.62 0.00 0.00 0.00 0.00 1078200.62 08010AEINS Total Adult Education 019 365310.21 0.00 0.00 0.00 0.00 365310.21 08010SALAEINS Salaries for Adult Education 020 240860.08 0.00 0.00 0.00 0.00 240860.08 08010EMPBENINS Employee Benefits for Instruction 021 3062199.32 0.00 0.00 0.00 0.00 3062199.32 08010TOTSALINS Total Salaries for Instruction 022 5971796.11 0.00 0.00 0.00 0.00 5971796.11 08010ITOT Total Instruction 023 9741260.31 0.00 0.00 0.00 0.00 9741260.31 08010TOTFTETCH Total FTE Basic Program Teachers 024 76.50 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57709.58 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 413457.36 0.00 0.00 0.00 0.00 413457.36 08010SALPUPSVC Salaries for Pupil Services 027 256367.04 0.00 0.00 0.00 0.00 256367.04 08010TOTINSSTF Total Instructional Staff Services 028 184527.42 0.00 0.00 0.00 0.00 184527.42 08010SALINSSTF Salaries for Instructional Staff Supp 029 92076.98 0.00 0.00 0.00 0.00 92076.98 08010TOTSCHADM Total School Adm. 030 882116.74 0.00 0.00 0.00 0.00 882116.74 08010SALSCHADM Salaries for School Adm. 031 589713.63 0.00 0.00 0.00 0.00 589713.63 08010TOTINSSUP Total Instructional Support 032 1480101.52 0.00 0.00 0.00 0.00 1480101.52 08010TOTGENADM Total General Administration 033 462456.50 0.00 0.00 0.00 0.00 462456.50 08010SALGENADM Salaries for General Adm. 034 166929.55 0.00 0.00 0.00 0.00 166929.55 08010TOTBUSADM Total Business Administration 035 385772.75 591.88 0.00 0.00 0.00 386364.63 08010SALBUSADM Salaries for Business Adm. 036 150195.00 0.00 0.00 0.00 0.00 150195.00 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3999.55 0.00 0.00 3999.55 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1682245.07 0.00 0.00 0.00 0.00 1682245.07 08010SALOPNMNT Salaries for Opns. & Maint. 040 541482.77 0.00 0.00 0.00 0.00 541482.77 08010TOTTRANS Total Transportation 041 569703.54 0.00 0.00 0.00 0.00 569703.54 08010SALTRANS Salaries for Transportation 042 297095.31 0.00 0.00 0.00 0.00 297095.31 08010SSOTOT Total Other Support Services 043 283620.25 0.00 0.00 0.00 0.00 283620.25 08010SSOSAL Salaries for Other Support Services 044 122756.04 0.00 0.00 0.00 0.00 122756.04 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 697200.56 0.00 697200.56 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 381224.78 0.00 381224.78 08010TOTNINSSUP Total Non-Instructional Support 045 3383798.11 591.88 3999.55 1078425.34 0.00 4466814.88 08010TOTSS Total Support Services 046 4863899.63 591.88 3999.55 1078425.34 0.00 5946916.40 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1314365.87 0.00 0.00 150548.15 0.00 1464914.02 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2216616.32 0.00 0.00 477844.15 0.00 2694460.47 08010TOTCUROPEX Total Current Operating Expenditures 049 14605159.94 591.88 3999.55 1078425.34 0.00 15688176.71 08010TOTSALCOE Total Salaries in COE 050 8188412.43 0.00 0.00 477844.15 0.00 8666256.58 08010COMMSVC Community Service Activities 053 118646.49 0.00 0.00 0.00 0.00 118646.49 08010CAPOUTLAY Capital Outlay 054 128759.81 0.00 202820.50 50082.12 0.00 381662.43 08010TOTEXPBT Total Exp Before Transfers 055 14852566.24 591.88 206820.05 1128507.46 0.00 16188485.63 08010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08010DEBT Debt 057B 83375.00 1173163.36 0.00 0.00 0.00 1256538.36 08010OUTOTHFND To Other Funds 058 286988.23 0.00 0.00 32000.00 0.00 318988.23 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 370363.23 1173163.36 0.00 32000.00 0.00 1575526.59 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15222929.47 1173755.24 206820.05 1160507.46 0.00 17764012.22 08030TOTASSETS Total Assets 001 8182313.47 1133296.38 0.00 236842.55 0.00 9552452.40 08030TOTLIAB Total Liabilities 002 7790447.26 0.00 0.00 63654.89 0.00 7854102.15 08030ENDFUNDBAL End Fund Bal. before Reserves 003 391866.21 1133296.38 0.00 173187.66 0.00 1698350.25 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 100000.00 0.00 0.00 0.00 0.00 100000.00 08030ENDINGFB2 Ending Fund Balance 003D 291866.21 1133296.38 0.00 173187.66 0.00 1598350.25 08030LOCREV Local Sources 004 3429043.89 2565368.36 884318.14 1065886.87 0.00 7944617.26 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 20231271.82 0.00 0.00 36494.07 0.00 20267765.89 08030FEDREV Federal Sources 007 516073.73 0.00 0.00 445898.40 0.00 961972.13 08030TOTREVBT Total Revenues Before Transfers 008 24176389.44 2565368.36 884318.14 1548279.34 0.00 29174355.28 08030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 314621.10 0.00 314621.10 08030OTHTRAN Other Transactions 012 76584.79 0.00 0.00 0.00 0.00 76584.79 08030TOTINCXFER Total Incoming Transfers 013 76584.79 0.00 0.00 314621.10 0.00 391205.89 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24252974.23 2565368.36 884318.14 1862900.44 0.00 29565561.17 08030BASINS Total Basic Programs 015 13407151.99 0.00 0.00 0.00 0.00 13407151.99 08030SALBASINS Salaries for Basic Programs 016 8532961.66 0.00 0.00 0.00 0.00 8532961.66 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8268371.83 0.00 0.00 0.00 0.00 8268371.83 08030ADDINS Total Added Needs Programs 017 3260872.39 0.00 0.00 0.00 0.00 3260872.39 08030SALADDINS Salaries for Added Needs 018 2122040.83 0.00 0.00 0.00 0.00 2122040.83 08030AEINS Total Adult Education 019 43032.82 0.00 0.00 0.00 0.00 43032.82 08030SALAEINS Salaries for Adult Education 020 33260.46 0.00 0.00 0.00 0.00 33260.46 08030EMPBENINS Employee Benefits for Instruction 021 5328195.16 0.00 0.00 0.00 0.00 5328195.16 08030TOTSALINS Total Salaries for Instruction 022 10688262.95 0.00 0.00 0.00 0.00 10688262.95 08030ITOT Total Instruction 023 16711057.20 0.00 0.00 0.00 0.00 16711057.20 08030TOTFTETCH Total FTE Basic Program Teachers 024 129.20 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 63996.69 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 454224.16 0.00 0.00 0.00 0.00 454224.16 08030SALPUPSVC Salaries for Pupil Services 027 286565.21 0.00 0.00 0.00 0.00 286565.21 08030TOTINSSTF Total Instructional Staff Services 028 557480.25 0.00 0.00 0.00 0.00 557480.25 08030SALINSSTF Salaries for Instructional Staff Supp 029 357344.62 0.00 0.00 0.00 0.00 357344.62 08030TOTSCHADM Total School Adm. 030 1818011.93 0.00 0.00 0.00 0.00 1818011.93 08030SALSCHADM Salaries for School Adm. 031 1123960.98 0.00 0.00 0.00 0.00 1123960.98 08030TOTINSSUP Total Instructional Support 032 2829716.34 0.00 0.00 0.00 0.00 2829716.34 08030TOTGENADM Total General Administration 033 241125.72 0.00 0.00 0.00 0.00 241125.72 08030SALGENADM Salaries for General Adm. 034 112107.30 0.00 0.00 0.00 0.00 112107.30 08030TOTBUSADM Total Business Administration 035 456366.90 0.00 0.00 6175.00 0.00 462541.90 08030SALBUSADM Salaries for Business Adm. 036 195382.71 0.00 0.00 0.00 0.00 195382.71 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2836394.37 0.00 0.00 7860.83 0.00 2844255.20 08030SALOPNMNT Salaries for Opns. & Maint. 040 1014536.76 0.00 0.00 0.00 0.00 1014536.76 08030TOTTRANS Total Transportation 041 861550.04 0.00 0.00 0.00 0.00 861550.04 08030SALTRANS Salaries for Transportation 042 375890.15 0.00 0.00 0.00 0.00 375890.15 08030SSOTOT Total Other Support Services 043 314645.66 0.00 0.00 0.00 0.00 314645.66 08030SSOSAL Salaries for Other Support Services 044 89791.46 0.00 0.00 0.00 0.00 89791.46 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 910810.40 0.00 910810.40 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 375207.95 0.00 375207.95 08030TOTNINSSUP Total Non-Instructional Support 045 4710082.69 0.00 0.00 1300054.18 0.00 6010136.87 08030TOTSS Total Support Services 046 7539799.03 0.00 0.00 1300054.18 0.00 8839853.21 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2170254.57 0.00 0.00 155874.72 0.00 2326129.29 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3555579.19 0.00 0.00 527019.70 0.00 4082598.89 08030TOTCUROPEX Total Current Operating Expenditures 049 24250856.23 0.00 0.00 1300054.18 0.00 25550910.41 08030TOTSALCOE Total Salaries in COE 050 14243842.14 0.00 0.00 527019.70 0.00 14770861.84 08030COMMSVC Community Service Activities 053 40869.18 0.00 0.00 551234.96 0.00 592104.14 08030CAPOUTLAY Capital Outlay 054 105463.93 0.00 2051167.34 27886.73 0.00 2184518.00 08030TOTEXPBT Total Exp Before Transfers 055 24397189.34 0.00 2051167.34 1879175.87 0.00 28327532.55 08030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 306246.29 2606117.43 0.00 0.00 0.00 2912363.72 08030OUTOTHFND To Other Funds 058 314621.10 0.00 0.00 0.00 0.00 314621.10 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 620867.39 2606117.43 0.00 0.00 0.00 3226984.82 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 25018056.73 2606117.43 2051167.34 1879175.87 0.00 31554517.37 08050TOTASSETS Total Assets 001 8115666.05 324297.77 28767114.50 105208.00 45672.09 37357958.41 08050TOTLIAB Total Liabilities 002 3067115.48 4668.05 867930.80 38907.32 5247.96 3983869.61 08050ENDFUNDBAL End Fund Bal. before Reserves 003 5048550.57 319629.72 27899183.70 66300.68 40424.13 33374088.80 08050RESERVES Reserves 003B 121165.00 0.00 0.00 0.00 39856.65 161021.65 08050DESIGNATE Designations 003C 2188285.00 0.00 0.00 0.00 0.00 2188285.00 08050ENDINGFB2 Ending Fund Balance 003D 2739100.57 319629.72 27899183.70 66300.68 567.48 31024782.15 08050LOCREV Local Sources 004 2612560.49 3666620.98 1344611.25 744971.17 997.29 8369761.18 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 27541.48 0.00 27541.48 08050STATEREV State Sources 006 20227323.71 0.00 0.00 61678.81 0.00 20289002.52 08050FEDREV Federal Sources 007 249982.00 0.00 0.00 340877.95 0.00 590859.95 08050TOTREVBT Total Revenues Before Transfers 008 23089866.20 3666620.98 1344611.25 1175069.41 997.29 29277165.13 08050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08050XFEROTHFND Transfers from Other Funds 011 43823.30 0.00 0.00 500000.00 0.00 543823.30 08050OTHTRAN Other Transactions 012 8663.47 856187.00 29598404.75 0.00 0.00 30463255.22 08050TOTINCXFER Total Incoming Transfers 013 52486.77 856187.00 29598404.75 500000.00 0.00 31007078.52 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23142352.97 4522807.98 30943016.00 1675069.41 997.29 60284243.65 08050BASINS Total Basic Programs 015 12941793.17 0.00 0.00 0.00 0.00 12941793.17 08050SALBASINS Salaries for Basic Programs 016 8144377.90 0.00 0.00 0.00 0.00 8144377.90 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7918746.23 0.00 0.00 0.00 0.00 7918746.23 08050ADDINS Total Added Needs Programs 017 1857734.38 0.00 0.00 0.00 0.00 1857734.38 08050SALADDINS Salaries for Added Needs 018 1170340.69 0.00 0.00 0.00 0.00 1170340.69 08050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 08050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 08050EMPBENINS Employee Benefits for Instruction 021 4655315.85 0.00 0.00 0.00 0.00 4655315.85 08050TOTSALINS Total Salaries for Instruction 022 9314718.59 0.00 0.00 0.00 0.00 9314718.59 08050ITOT Total Instruction 023 14799527.55 0.00 0.00 0.00 0.00 14799527.55 08050TOTFTETCH Total FTE Basic Program Teachers 024 136.55 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 57991.55 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 923022.72 0.00 0.00 0.00 0.00 923022.72 08050SALPUPSVC Salaries for Pupil Services 027 622578.49 0.00 0.00 0.00 0.00 622578.49 08050TOTINSSTF Total Instructional Staff Services 028 1055588.35 0.00 0.00 0.00 0.00 1055588.35 08050SALINSSTF Salaries for Instructional Staff Supp 029 631213.21 0.00 0.00 0.00 0.00 631213.21 08050TOTSCHADM Total School Adm. 030 1293729.40 0.00 0.00 0.00 0.00 1293729.40 08050SALSCHADM Salaries for School Adm. 031 757216.99 0.00 0.00 0.00 0.00 757216.99 08050TOTINSSUP Total Instructional Support 032 3272340.47 0.00 0.00 0.00 0.00 3272340.47 08050TOTGENADM Total General Administration 033 397495.28 0.00 0.00 0.00 0.00 397495.28 08050SALGENADM Salaries for General Adm. 034 183659.55 0.00 0.00 0.00 0.00 183659.55 08050TOTBUSADM Total Business Administration 035 470405.02 317.87 0.00 0.00 102.48 470825.37 08050SALBUSADM Salaries for Business Adm. 036 232522.20 0.00 0.00 0.00 0.00 232522.20 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 311918.43 0.00 0.00 311918.43 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2613869.08 0.00 0.00 0.00 0.00 2613869.08 08050SALOPNMNT Salaries for Opns. & Maint. 040 915816.83 0.00 0.00 0.00 0.00 915816.83 08050TOTTRANS Total Transportation 041 1153748.86 0.00 0.00 32328.38 0.00 1186077.24 08050SALTRANS Salaries for Transportation 042 512916.57 0.00 0.00 25993.72 0.00 538910.29 08050SSOTOT Total Other Support Services 043 158054.06 0.00 0.00 0.00 0.00 158054.06 08050SSOSAL Salaries for Other Support Services 044 84411.00 0.00 0.00 0.00 0.00 84411.00 08050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 999683.89 0.00 999683.89 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 561219.41 0.00 561219.41 08050TOTNINSSUP Total Non-Instructional Support 045 4793572.30 317.87 311918.43 1593231.68 102.48 6699142.76 08050TOTSS Total Support Services 046 8065912.77 317.87 311918.43 1593231.68 102.48 9971483.23 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2139119.72 0.00 0.00 250472.84 0.00 2389592.56 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3940334.84 0.00 0.00 580197.69 0.00 4520532.53 08050TOTCUROPEX Total Current Operating Expenditures 049 22865440.32 317.87 311918.43 1593231.68 102.48 24771010.78 08050TOTSALCOE Total Salaries in COE 050 13255053.43 0.00 0.00 580197.69 0.00 13835251.12 08050COMMSVC Community Service Activities 053 242234.84 0.00 0.00 45848.19 0.00 288083.03 08050CAPOUTLAY Capital Outlay 054 261241.57 0.00 3240103.60 10065.05 0.00 3511410.22 08050TOTEXPBT Total Exp Before Transfers 055 23368916.73 317.87 3552022.03 1649144.92 102.48 28570504.03 08050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 4903062.89 0.00 0.00 0.00 4903062.89 08050OUTOTHFND To Other Funds 058 500000.00 0.00 43823.30 0.00 0.00 543823.30 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 500000.00 4903062.89 43823.30 0.00 0.00 5446886.19 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 23868916.73 4903380.76 3595845.33 1649144.92 102.48 34017390.22 09010TOTASSETS Total Assets 001 20629016.70 753993.86 42505654.14 679898.86 28928.55 64597492.11 09010TOTLIAB Total Liabilities 002 16640170.11 13697.76 6736341.77 131724.41 0.00 23521934.05 09010ENDFUNDBAL End Fund Bal. before Reserves 003 3988846.59 740296.10 35769312.37 548174.45 28928.55 41075558.06 09010RESERVES Reserves 003B 0.00 0.00 227828.95 0.00 28928.55 256757.50 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 3988846.59 740296.10 35541483.42 548174.45 0.00 40818800.56 09010LOCREV Local Sources 004 11796755.56 4372257.17 2929962.90 2387896.17 14731.00 21501602.80 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 60055130.18 0.00 0.00 128746.23 0.00 60183876.41 09010FEDREV Federal Sources 007 4220057.29 0.00 0.00 1804768.74 0.00 6024826.03 09010TOTREVBT Total Revenues Before Transfers 008 76071943.03 4372257.17 2929962.90 4321411.14 14731.00 87710305.24 09010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09010XFEROTHFND Transfers from Other Funds 011 0.00 2300351.62 0.00 924340.71 0.00 3224692.33 09010OTHTRAN Other Transactions 012 215.53 0.00 0.00 0.00 0.00 215.53 09010TOTINCXFER Total Incoming Transfers 013 215.53 2300351.62 0.00 924340.71 0.00 3224907.86 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76072158.56 6672608.79 2929962.90 5245751.85 14731.00 90935213.10 09010BASINS Total Basic Programs 015 35980007.87 0.00 0.00 0.00 0.00 35980007.87 09010SALBASINS Salaries for Basic Programs 016 23709931.48 0.00 0.00 0.00 0.00 23709931.48 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 22513538.49 0.00 0.00 0.00 0.00 22513538.49 09010ADDINS Total Added Needs Programs 017 8868253.52 0.00 0.00 0.00 0.00 8868253.52 09010SALADDINS Salaries for Added Needs 018 5416639.89 0.00 0.00 0.00 0.00 5416639.89 09010AEINS Total Adult Education 019 217715.75 0.00 0.00 0.00 0.00 217715.75 09010SALAEINS Salaries for Adult Education 020 128555.28 0.00 0.00 0.00 0.00 128555.28 09010EMPBENINS Employee Benefits for Instruction 021 13710914.32 0.00 0.00 0.00 0.00 13710914.32 09010TOTSALINS Total Salaries for Instruction 022 29255126.65 0.00 0.00 0.00 0.00 29255126.65 09010ITOT Total Instruction 023 45065977.14 0.00 0.00 0.00 0.00 45065977.14 09010TOTFTETCH Total FTE Basic Program Teachers 024 387.70 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58069.48 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 2957654.32 0.00 0.00 0.00 0.00 2957654.32 09010SALPUPSVC Salaries for Pupil Services 027 1998718.94 0.00 0.00 0.00 0.00 1998718.94 09010TOTINSSTF Total Instructional Staff Services 028 2996041.23 0.00 0.00 0.00 0.00 2996041.23 09010SALINSSTF Salaries for Instructional Staff Supp 029 1722268.55 0.00 0.00 0.00 0.00 1722268.55 09010TOTSCHADM Total School Adm. 030 5262837.30 0.00 0.00 0.00 0.00 5262837.30 09010SALSCHADM Salaries for School Adm. 031 3441719.37 0.00 0.00 0.00 0.00 3441719.37 09010TOTINSSUP Total Instructional Support 032 11216532.85 0.00 0.00 0.00 0.00 11216532.85 09010TOTGENADM Total General Administration 033 457756.79 0.00 0.00 0.00 0.00 457756.79 09010SALGENADM Salaries for General Adm. 034 227091.87 0.00 0.00 0.00 0.00 227091.87 09010TOTBUSADM Total Business Administration 035 1201112.70 25020.12 0.00 0.00 0.00 1226132.82 09010SALBUSADM Salaries for Business Adm. 036 402521.08 0.00 0.00 0.00 0.00 402521.08 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 22252976.81 0.00 0.00 22252976.81 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 8142801.78 0.00 0.00 27867.99 0.00 8170669.77 09010SALOPNMNT Salaries for Opns. & Maint. 040 3224664.50 0.00 0.00 0.00 0.00 3224664.50 09010TOTTRANS Total Transportation 041 3677321.32 0.00 0.00 76509.97 0.00 3753831.29 09010SALTRANS Salaries for Transportation 042 1574026.03 0.00 0.00 0.00 0.00 1574026.03 09010SSOTOT Total Other Support Services 043 1776903.70 0.00 0.00 92392.90 17108.00 1886404.60 09010SSOSAL Salaries for Other Support Services 044 929255.07 0.00 0.00 57138.37 0.00 986393.44 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 3157607.52 0.00 3157607.52 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1014591.29 0.00 1014591.29 09010TOTNINSSUP Total Non-Instructional Support 045 15255896.29 25020.12 22252976.81 4368969.67 17108.00 41919970.89 09010TOTSS Total Support Services 046 26472429.14 25020.12 22252976.81 4368969.67 17108.00 53136503.74 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7498629.07 0.00 0.00 865872.98 0.00 8364502.05 09010TOTSALSUP Total Salaries for Supp. Servs. 048 13520265.41 0.00 0.00 1424336.41 0.00 14944601.82 09010TOTCUROPEX Total Current Operating Expenditures 049 71538406.28 25020.12 22252976.81 4368969.67 17108.00 98202480.88 09010TOTSALCOE Total Salaries in COE 050 42775392.06 0.00 0.00 1424336.41 0.00 44199728.47 09010COMMSVC Community Service Activities 053 474336.86 0.00 0.00 774799.32 0.00 1249136.18 09010CAPOUTLAY Capital Outlay 054 2061790.76 0.00 6531711.31 56164.21 0.00 8649666.28 09010TOTEXPBT Total Exp Before Transfers 055 74074533.90 25020.12 28784688.12 5199933.20 17108.00 108101283.34 09010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 6456667.68 0.00 0.00 0.00 6456667.68 09010OUTOTHFND To Other Funds 058 3094483.39 130208.94 0.00 0.00 0.00 3224692.33 09010OUTOTHTRAN Other Transactions 059 361446.55 0.00 0.00 0.00 0.00 361446.55 09010TOTOUTXFER Total Outgoing Transfers 060 3455929.94 6586876.62 0.00 0.00 0.00 10042806.56 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 77530463.84 6611896.74 28784688.12 5199933.20 17108.00 118144089.90 09030TOTASSETS Total Assets 001 3729745.96 282650.59 324011.57 844768.68 0.00 5181176.80 09030TOTLIAB Total Liabilities 002 2208267.96 4370.50 0.00 414145.46 0.00 2626783.92 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1521478.00 278280.09 324011.57 430623.22 0.00 2554392.88 09030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09030ENDINGFB2 Ending Fund Balance 003D 1521478.00 278280.09 324011.57 430623.22 0.00 2554392.88 09030LOCREV Local Sources 004 4025552.84 1039712.21 6908.34 757973.09 0.00 5830146.48 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 15477910.23 0.00 0.00 60835.44 0.00 15538745.67 09030FEDREV Federal Sources 007 703697.71 0.00 0.00 1352227.01 0.00 2055924.72 09030TOTREVBT Total Revenues Before Transfers 008 20207160.78 1039712.21 6908.34 2171035.54 0.00 23424816.87 09030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09030XFEROTHFND Transfers from Other Funds 011 70648.00 0.00 0.00 316000.00 0.00 386648.00 09030OTHTRAN Other Transactions 012 55980.00 0.00 0.00 0.00 0.00 55980.00 09030TOTINCXFER Total Incoming Transfers 013 126628.00 0.00 0.00 316000.00 0.00 442628.00 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20333788.78 1039712.21 6908.34 2487035.54 0.00 23867444.87 09030BASINS Total Basic Programs 015 9134926.73 0.00 0.00 0.00 0.00 9134926.73 09030SALBASINS Salaries for Basic Programs 016 5886913.68 0.00 0.00 0.00 0.00 5886913.68 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5788425.25 0.00 0.00 0.00 0.00 5788425.25 09030ADDINS Total Added Needs Programs 017 2662624.59 0.00 0.00 0.00 0.00 2662624.59 09030SALADDINS Salaries for Added Needs 018 1682620.08 0.00 0.00 0.00 0.00 1682620.08 09030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09030EMPBENINS Employee Benefits for Instruction 021 3503387.78 0.00 0.00 0.00 0.00 3503387.78 09030TOTSALINS Total Salaries for Instruction 022 7569533.76 0.00 0.00 0.00 0.00 7569533.76 09030ITOT Total Instruction 023 11797551.32 0.00 0.00 0.00 0.00 11797551.32 09030TOTFTETCH Total FTE Basic Program Teachers 024 99.05 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 58439.43 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 529117.54 0.00 0.00 0.00 0.00 529117.54 09030SALPUPSVC Salaries for Pupil Services 027 378704.55 0.00 0.00 0.00 0.00 378704.55 09030TOTINSSTF Total Instructional Staff Services 028 787909.23 0.00 0.00 0.00 0.00 787909.23 09030SALINSSTF Salaries for Instructional Staff Supp 029 290113.71 0.00 0.00 0.00 0.00 290113.71 09030TOTSCHADM Total School Adm. 030 1169031.90 0.00 0.00 0.00 0.00 1169031.90 09030SALSCHADM Salaries for School Adm. 031 751774.74 0.00 0.00 0.00 0.00 751774.74 09030TOTINSSUP Total Instructional Support 032 2486058.67 0.00 0.00 0.00 0.00 2486058.67 09030TOTGENADM Total General Administration 033 353308.26 0.00 0.00 0.00 0.00 353308.26 09030SALGENADM Salaries for General Adm. 034 183740.17 0.00 0.00 0.00 0.00 183740.17 09030TOTBUSADM Total Business Administration 035 250559.80 4250.21 0.00 22206.85 0.00 277016.86 09030SALBUSADM Salaries for Business Adm. 036 125224.30 0.00 0.00 11607.84 0.00 136832.14 09030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOPNMNT Total Operations and Maintenance 039 2775958.02 0.00 0.00 0.00 0.00 2775958.02 09030SALOPNMNT Salaries for Opns. & Maint. 040 743714.16 0.00 0.00 0.00 0.00 743714.16 09030TOTTRANS Total Transportation 041 1292022.92 0.00 0.00 0.00 0.00 1292022.92 09030SALTRANS Salaries for Transportation 042 615610.92 0.00 0.00 0.00 0.00 615610.92 09030SSOTOT Total Other Support Services 043 681790.86 0.00 0.00 2165.26 0.00 683956.12 09030SSOSAL Salaries for Other Support Services 044 406780.84 0.00 0.00 1339.92 0.00 408120.76 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 930343.97 0.00 930343.97 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 384043.02 0.00 384043.02 09030TOTNINSSUP Total Non-Instructional Support 045 5353639.86 4250.21 0.00 1338759.10 0.00 6696649.17 09030TOTSS Total Support Services 046 7839698.53 4250.21 0.00 1338759.10 0.00 9182707.84 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1756240.79 0.00 0.00 175329.63 0.00 1931570.42 09030TOTSALSUP Total Salaries for Supp. Servs. 048 3495663.39 0.00 0.00 496916.77 0.00 3992580.16 09030TOTCUROPEX Total Current Operating Expenditures 049 19637249.85 4250.21 0.00 1338759.10 0.00 20980259.16 09030TOTSALCOE Total Salaries in COE 050 11065197.15 0.00 0.00 496916.77 0.00 11562113.92 09030COMMSVC Community Service Activities 053 340066.03 0.00 0.00 986336.25 0.00 1326402.28 09030CAPOUTLAY Capital Outlay 054 205292.73 0.00 120112.93 97301.68 0.00 422707.34 09030TOTEXPBT Total Exp Before Transfers 055 20182608.61 4250.21 120112.93 2422397.03 0.00 22729368.78 09030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 942265.68 0.00 0.00 0.00 942265.68 09030OUTOTHFND To Other Funds 058 316000.00 0.00 0.00 70648.00 0.00 386648.00 09030OUTOTHTRAN Other Transactions 059 910.49 0.00 0.00 0.00 0.00 910.49 09030TOTOUTXFER Total Outgoing Transfers 060 316910.49 942265.68 0.00 70648.00 0.00 1329824.17 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 20499519.10 946515.89 120112.93 2493045.03 0.00 24059192.95 09050TOTASSETS Total Assets 001 3992932.80 169387.97 0.00 132310.97 0.00 4294631.74 09050TOTLIAB Total Liabilities 002 3619948.62 0.00 0.00 22135.32 0.00 3642083.94 09050ENDFUNDBAL End Fund Bal. before Reserves 003 372984.18 169387.97 0.00 110175.65 0.00 652547.80 09050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09050ENDINGFB2 Ending Fund Balance 003D 372984.18 169387.97 0.00 110175.65 0.00 652547.80 09050LOCREV Local Sources 004 5005356.06 1398663.53 0.00 655794.57 0.00 7059814.16 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9932466.85 0.00 0.00 25422.58 0.00 9957889.43 09050FEDREV Federal Sources 007 226642.84 0.00 0.00 214635.39 0.00 441278.23 09050TOTREVBT Total Revenues Before Transfers 008 15164465.75 1398663.53 0.00 895852.54 0.00 17458981.82 09050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 210000.00 0.00 210000.00 09050OTHTRAN Other Transactions 012 63518.35 6980653.40 0.00 0.00 0.00 7044171.75 09050TOTINCXFER Total Incoming Transfers 013 63518.35 6980653.40 0.00 210000.00 0.00 7254171.75 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15227984.10 8379316.93 0.00 1105852.54 0.00 24713153.57 09050BASINS Total Basic Programs 015 8363631.74 0.00 0.00 0.00 0.00 8363631.74 09050SALBASINS Salaries for Basic Programs 016 5603728.32 0.00 0.00 0.00 0.00 5603728.32 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5369601.95 0.00 0.00 0.00 0.00 5369601.95 09050ADDINS Total Added Needs Programs 017 1444011.47 0.00 0.00 0.00 0.00 1444011.47 09050SALADDINS Salaries for Added Needs 018 955462.42 0.00 0.00 0.00 0.00 955462.42 09050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09050EMPBENINS Employee Benefits for Instruction 021 2900880.01 0.00 0.00 0.00 0.00 2900880.01 09050TOTSALINS Total Salaries for Instruction 022 6559190.74 0.00 0.00 0.00 0.00 6559190.74 09050ITOT Total Instruction 023 9807643.21 0.00 0.00 0.00 0.00 9807643.21 09050TOTFTETCH Total FTE Basic Program Teachers 024 81.99 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 65490.94 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 358045.12 0.00 0.00 0.00 0.00 358045.12 09050SALPUPSVC Salaries for Pupil Services 027 253888.62 0.00 0.00 0.00 0.00 253888.62 09050TOTINSSTF Total Instructional Staff Services 028 498807.12 0.00 0.00 88527.00 0.00 587334.12 09050SALINSSTF Salaries for Instructional Staff Supp 029 291302.30 0.00 0.00 66149.99 0.00 357452.29 09050TOTSCHADM Total School Adm. 030 1145330.00 0.00 0.00 0.00 0.00 1145330.00 09050SALSCHADM Salaries for School Adm. 031 719965.11 0.00 0.00 0.00 0.00 719965.11 09050TOTINSSUP Total Instructional Support 032 2002182.24 0.00 0.00 88527.00 0.00 2090709.24 09050TOTGENADM Total General Administration 033 317405.61 0.00 0.00 0.00 0.00 317405.61 09050SALGENADM Salaries for General Adm. 034 159836.21 0.00 0.00 0.00 0.00 159836.21 09050TOTBUSADM Total Business Administration 035 260932.43 0.00 0.00 0.00 0.00 260932.43 09050SALBUSADM Salaries for Business Adm. 036 74309.00 0.00 0.00 0.00 0.00 74309.00 09050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOPNMNT Total Operations and Maintenance 039 1690152.16 0.00 0.00 9125.96 0.00 1699278.12 09050SALOPNMNT Salaries for Opns. & Maint. 040 501893.53 0.00 0.00 0.00 0.00 501893.53 09050TOTTRANS Total Transportation 041 383598.05 0.00 0.00 36118.98 0.00 419717.03 09050SALTRANS Salaries for Transportation 042 151367.97 0.00 0.00 0.00 0.00 151367.97 09050SSOTOT Total Other Support Services 043 303482.37 0.00 0.00 0.00 0.00 303482.37 09050SSOSAL Salaries for Other Support Services 044 112368.86 0.00 0.00 0.00 0.00 112368.86 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 433070.08 0.00 433070.08 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 259533.62 0.00 259533.62 09050TOTNINSSUP Total Non-Instructional Support 045 2955570.62 0.00 0.00 737848.64 0.00 3693419.26 09050TOTSS Total Support Services 046 4957752.86 0.00 0.00 826375.64 0.00 5784128.50 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1160373.53 0.00 0.00 70438.03 0.00 1230811.56 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2264931.60 0.00 0.00 267059.91 0.00 2531991.51 09050TOTCUROPEX Total Current Operating Expenditures 049 14765396.07 0.00 0.00 826375.64 0.00 15591771.71 09050TOTSALCOE Total Salaries in COE 050 8824122.34 0.00 0.00 267059.91 0.00 9091182.25 09050COMMSVC Community Service Activities 053 14223.54 0.00 0.00 277116.55 0.00 291340.09 09050CAPOUTLAY Capital Outlay 054 257842.70 0.00 0.00 73.30 0.00 257916.00 09050TOTEXPBT Total Exp Before Transfers 055 15037462.31 0.00 0.00 1103565.49 0.00 16141027.80 09050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09050DEBT Debt 057B 0.00 8392374.54 0.00 0.00 0.00 8392374.54 09050OUTOTHFND To Other Funds 058 210000.00 0.00 0.00 0.00 0.00 210000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 210000.00 8392374.54 0.00 0.00 0.00 8602374.54 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15247462.31 8392374.54 0.00 1103565.49 0.00 24743402.34 09090TOTASSETS Total Assets 001 5424546.35 415793.36 14621599.45 156871.24 0.00 20618810.40 09090TOTLIAB Total Liabilities 002 4201221.94 0.00 573737.58 100026.03 0.00 4874985.55 09090ENDFUNDBAL End Fund Bal. before Reserves 003 1223324.41 415793.36 14047861.87 56845.21 0.00 15743824.85 09090RESERVES Reserves 003B 1824.26 0.00 0.00 0.00 0.00 1824.26 09090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09090ENDINGFB2 Ending Fund Balance 003D 1221500.15 415793.36 14047861.87 56845.21 0.00 15742000.59 09090LOCREV Local Sources 004 1659923.27 886064.71 278448.56 251487.01 0.00 3075923.55 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 11721515.68 0.00 0.00 52146.20 0.00 11773661.88 09090FEDREV Federal Sources 007 566332.88 0.00 0.00 339460.36 0.00 905793.24 09090TOTREVBT Total Revenues Before Transfers 008 13947771.83 886064.71 278448.56 643093.57 0.00 15755378.67 09090OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 19000.00 229732.05 0.00 248732.05 09090OTHTRAN Other Transactions 012 0.00 0.00 15410874.85 0.00 0.00 15410874.85 09090TOTINCXFER Total Incoming Transfers 013 0.00 0.00 15429874.85 229732.05 0.00 15659606.90 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 13947771.83 886064.71 15708323.41 872825.62 0.00 31414985.57 09090BASINS Total Basic Programs 015 7154580.91 0.00 0.00 0.00 0.00 7154580.91 09090SALBASINS Salaries for Basic Programs 016 4612767.71 0.00 0.00 0.00 0.00 4612767.71 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4441742.88 0.00 0.00 0.00 0.00 4441742.88 09090ADDINS Total Added Needs Programs 017 1367173.01 0.00 0.00 0.00 0.00 1367173.01 09090SALADDINS Salaries for Added Needs 018 845562.53 0.00 0.00 0.00 0.00 845562.53 09090AEINS Total Adult Education 019 31121.96 0.00 0.00 0.00 0.00 31121.96 09090SALAEINS Salaries for Adult Education 020 4723.04 0.00 0.00 0.00 0.00 4723.04 09090EMPBENINS Employee Benefits for Instruction 021 2604220.10 0.00 0.00 0.00 0.00 2604220.10 09090TOTSALINS Total Salaries for Instruction 022 5463053.28 0.00 0.00 0.00 0.00 5463053.28 09090ITOT Total Instruction 023 8552875.88 0.00 0.00 0.00 0.00 8552875.88 09090TOTFTETCH Total FTE Basic Program Teachers 024 83.55 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 53162.69 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 467259.34 0.00 0.00 0.00 0.00 467259.34 09090SALPUPSVC Salaries for Pupil Services 027 325537.21 0.00 0.00 0.00 0.00 325537.21 09090TOTINSSTF Total Instructional Staff Services 028 565996.73 0.00 0.00 0.00 0.00 565996.73 09090SALINSSTF Salaries for Instructional Staff Supp 029 277650.17 0.00 0.00 0.00 0.00 277650.17 09090TOTSCHADM Total School Adm. 030 824119.63 0.00 0.00 0.00 0.00 824119.63 09090SALSCHADM Salaries for School Adm. 031 533188.50 0.00 0.00 0.00 0.00 533188.50 09090TOTINSSUP Total Instructional Support 032 1857375.70 0.00 0.00 0.00 0.00 1857375.70 09090TOTGENADM Total General Administration 033 366393.69 0.00 0.00 0.00 0.00 366393.69 09090SALGENADM Salaries for General Adm. 034 177601.77 0.00 0.00 0.00 0.00 177601.77 09090TOTBUSADM Total Business Administration 035 369226.87 74.34 0.00 0.00 0.00 369301.21 09090SALBUSADM Salaries for Business Adm. 036 107175.19 0.00 0.00 0.00 0.00 107175.19 09090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1088122.34 0.00 0.00 1088122.34 09090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOPNMNT Total Operations and Maintenance 039 1342343.28 0.00 0.00 25177.46 0.00 1367520.74 09090SALOPNMNT Salaries for Opns. & Maint. 040 497762.05 0.00 0.00 3530.58 0.00 501292.63 09090TOTTRANS Total Transportation 041 856769.95 0.00 0.00 24060.35 0.00 880830.30 09090SALTRANS Salaries for Transportation 042 410964.99 0.00 0.00 0.00 0.00 410964.99 09090SSOTOT Total Other Support Services 043 140679.93 0.00 0.00 0.00 0.00 140679.93 09090SSOSAL Salaries for Other Support Services 044 71315.46 0.00 0.00 0.00 0.00 71315.46 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 551361.37 0.00 551361.37 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 240407.89 0.00 240407.89 09090TOTNINSSUP Total Non-Instructional Support 045 3075413.72 74.34 1088122.34 841007.07 0.00 5004617.47 09090TOTSS Total Support Services 046 4932789.42 74.34 1088122.34 841007.07 0.00 6861993.17 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1249531.84 0.00 0.00 68893.18 0.00 1318425.02 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2401195.34 0.00 0.00 254612.17 0.00 2655807.51 09090TOTCUROPEX Total Current Operating Expenditures 049 13485665.30 74.34 1088122.34 841007.07 0.00 15414869.05 09090TOTSALCOE Total Salaries in COE 050 7864248.62 0.00 0.00 254612.17 0.00 8118860.79 09090COMMSVC Community Service Activities 053 114339.21 0.00 0.00 0.00 0.00 114339.21 09090CAPOUTLAY Capital Outlay 054 103562.60 0.00 683425.81 58218.26 0.00 845206.67 09090TOTEXPBT Total Exp Before Transfers 055 13703567.11 74.34 1771548.15 899225.33 0.00 16374414.93 09090OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09090DEBT Debt 057B 248845.00 470197.01 108377.67 0.00 0.00 827419.68 09090OUTOTHFND To Other Funds 058 248732.05 0.00 0.00 0.00 0.00 248732.05 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 7301.27 0.00 7301.27 09090TOTOUTXFER Total Outgoing Transfers 060 497577.05 470197.01 108377.67 7301.27 0.00 1083453.00 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 14201144.16 470271.35 1879925.82 906526.60 0.00 17457867.93 09901TOTASSETS Total Assets 001 453627.62 0.00 0.00 0.00 0.00 453627.62 09901TOTLIAB Total Liabilities 002 79875.75 0.00 0.00 0.00 0.00 79875.75 09901ENDFUNDBAL End Fund Bal. before Reserves 003 373751.87 0.00 0.00 0.00 0.00 373751.87 09901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09901ENDINGFB2 Ending Fund Balance 003D 373751.87 0.00 0.00 0.00 0.00 373751.87 09901LOCREV Local Sources 004 12670.02 0.00 0.00 0.00 0.00 12670.02 09901OTHPOL Other Political Subdivisions 005 18018.01 0.00 0.00 0.00 0.00 18018.01 09901STATEREV State Sources 006 1033550.78 0.00 0.00 0.00 0.00 1033550.78 09901FEDREV Federal Sources 007 162914.83 0.00 0.00 0.00 0.00 162914.83 09901TOTREVBT Total Revenues Before Transfers 008 1227153.64 0.00 0.00 0.00 0.00 1227153.64 09901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 09901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1227153.64 0.00 0.00 0.00 0.00 1227153.64 09901BASINS Total Basic Programs 015 375167.40 0.00 0.00 0.00 0.00 375167.40 09901SALBASINS Salaries for Basic Programs 016 193864.91 0.00 0.00 0.00 0.00 193864.91 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 180203.06 0.00 0.00 0.00 0.00 180203.06 09901ADDINS Total Added Needs Programs 017 33993.78 0.00 0.00 0.00 0.00 33993.78 09901SALADDINS Salaries for Added Needs 018 24697.02 0.00 0.00 0.00 0.00 24697.02 09901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09901EMPBENINS Employee Benefits for Instruction 021 143642.77 0.00 0.00 0.00 0.00 143642.77 09901TOTSALINS Total Salaries for Instruction 022 218561.93 0.00 0.00 0.00 0.00 218561.93 09901ITOT Total Instruction 023 409161.18 0.00 0.00 0.00 0.00 409161.18 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 36040.61 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 279834.05 0.00 0.00 0.00 0.00 279834.05 09901SALPUPSVC Salaries for Pupil Services 027 183428.74 0.00 0.00 0.00 0.00 183428.74 09901TOTINSSTF Total Instructional Staff Services 028 113943.19 0.00 0.00 0.00 0.00 113943.19 09901SALINSSTF Salaries for Instructional Staff Supp 029 44116.16 0.00 0.00 0.00 0.00 44116.16 09901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 09901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINSSUP Total Instructional Support 032 393777.24 0.00 0.00 0.00 0.00 393777.24 09901TOTGENADM Total General Administration 033 186277.97 0.00 0.00 0.00 0.00 186277.97 09901SALGENADM Salaries for General Adm. 034 101485.85 0.00 0.00 0.00 0.00 101485.85 09901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 09901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOPNMNT Total Operations and Maintenance 039 115684.49 0.00 0.00 0.00 0.00 115684.49 09901SALOPNMNT Salaries for Opns. & Maint. 040 486.63 0.00 0.00 0.00 0.00 486.63 09901TOTTRANS Total Transportation 041 10845.97 0.00 0.00 0.00 0.00 10845.97 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 1621.20 0.00 0.00 0.00 0.00 1621.20 09901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTNINSSUP Total Non-Instructional Support 045 314429.63 0.00 0.00 0.00 0.00 314429.63 09901TOTSS Total Support Services 046 708206.87 0.00 0.00 0.00 0.00 708206.87 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 153549.12 0.00 0.00 0.00 0.00 153549.12 09901TOTSALSUP Total Salaries for Supp. Servs. 048 329517.38 0.00 0.00 0.00 0.00 329517.38 09901TOTCUROPEX Total Current Operating Expenditures 049 1117368.05 0.00 0.00 0.00 0.00 1117368.05 09901TOTSALCOE Total Salaries in COE 050 548079.31 0.00 0.00 0.00 0.00 548079.31 09901COMMSVC Community Service Activities 053 105590.77 0.00 0.00 0.00 0.00 105590.77 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 1222958.82 0.00 0.00 0.00 0.00 1222958.82 09901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09901DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1222958.82 0.00 0.00 0.00 0.00 1222958.82 09902TOTASSETS Total Assets 001 750980.90 523323.21 0.00 52422.17 0.00 1326726.28 09902TOTLIAB Total Liabilities 002 262399.07 0.00 0.00 44636.09 0.00 307035.16 09902ENDFUNDBAL End Fund Bal. before Reserves 003 488581.83 523323.21 0.00 7786.08 0.00 1019691.12 09902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09902ENDINGFB2 Ending Fund Balance 003D 488581.83 523323.21 0.00 7786.08 0.00 1019691.12 09902LOCREV Local Sources 004 23625.43 14995.62 0.00 34073.98 0.00 72695.03 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2080098.35 0.00 0.00 3265.86 0.00 2083364.21 09902FEDREV Federal Sources 007 317873.03 0.00 0.00 82772.37 0.00 400645.40 09902TOTREVBT Total Revenues Before Transfers 008 2421596.81 14995.62 0.00 120112.21 0.00 2556704.64 09902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09902XFEROTHFND Transfers from Other Funds 011 0.00 351606.12 0.00 0.00 0.00 351606.12 09902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 0.00 351606.12 0.00 0.00 0.00 351606.12 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2421596.81 366601.74 0.00 120112.21 0.00 2908310.76 09902BASINS Total Basic Programs 015 919966.77 0.00 0.00 0.00 0.00 919966.77 09902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 09902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 09902ADDINS Total Added Needs Programs 017 250124.74 0.00 0.00 0.00 0.00 250124.74 09902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 09902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 09902ITOT Total Instruction 023 1170091.51 0.00 0.00 0.00 0.00 1170091.51 09902TOTFTETCH Total FTE Basic Program Teachers 024 16.00 0.00 0.00 0.00 0.00 0.00 09902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTPUPSVC Total Pupil Services 026 55513.06 0.00 0.00 0.00 0.00 55513.06 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 187545.06 0.00 0.00 0.00 0.00 187545.06 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 170239.21 0.00 0.00 0.00 0.00 170239.21 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 413297.33 0.00 0.00 0.00 0.00 413297.33 09902TOTGENADM Total General Administration 033 380394.74 0.00 0.00 0.00 0.00 380394.74 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 18262.19 0.00 0.00 0.00 0.00 18262.19 09902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance 039 161259.27 0.00 0.00 0.00 0.00 161259.27 09902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 09902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09902SSOTOT Total Other Support Services 043 3526.56 0.00 0.00 0.00 0.00 3526.56 09902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 110353.38 0.00 110353.38 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 563442.76 0.00 0.00 110353.38 0.00 673796.14 09902TOTSS Total Support Services 046 976740.09 0.00 0.00 110353.38 0.00 1087093.47 09902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTCUROPEX Total Current Operating Expenditures 049 2146831.60 0.00 0.00 110353.38 0.00 2257184.98 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 1761.32 0.00 0.00 15047.86 0.00 16809.18 09902CAPOUTLAY Capital Outlay 054 28226.78 0.00 0.00 0.00 0.00 28226.78 09902TOTEXPBT Total Exp Before Transfers 055 2176819.70 0.00 0.00 125401.24 0.00 2302220.94 09902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09902DEBT Debt 057B 3162.50 351687.50 0.00 0.00 0.00 354850.00 09902OUTOTHFND To Other Funds 058 351606.14 0.00 0.00 0.00 0.00 351606.14 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 354768.64 351687.50 0.00 0.00 0.00 706456.14 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2531588.34 351687.50 0.00 125401.24 0.00 3008677.08 10015TOTASSETS Total Assets 001 3695760.63 291682.16 0.00 38499.48 0.00 4025942.27 10015TOTLIAB Total Liabilities 002 1635833.24 0.00 0.00 33456.80 0.00 1669290.04 10015ENDFUNDBAL End Fund Bal. before Reserves 003 2059927.39 291682.16 0.00 5042.68 0.00 2356652.23 10015RESERVES Reserves 003B 0.00 0.00 0.00 69.91 0.00 69.91 10015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance 003D 2059927.39 291682.16 0.00 4972.77 0.00 2356582.32 10015LOCREV Local Sources 004 6678688.98 943598.24 0.00 323025.96 0.00 7945313.18 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 8088108.74 0.00 0.00 48477.53 0.00 8136586.27 10015FEDREV Federal Sources 007 524101.44 0.00 0.00 460115.02 0.00 984216.46 10015TOTREVBT Total Revenues Before Transfers 008 15290899.16 943598.24 0.00 831618.51 0.00 17066115.91 10015OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 10015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10015XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 242120.00 0.00 242120.00 10015OTHTRAN Other Transactions 012 3825.00 0.00 0.00 0.00 0.00 3825.00 10015TOTINCXFER Total Incoming Transfers 013 3825.00 0.00 0.00 242120.00 0.00 245945.00 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15294724.16 943598.24 0.00 1073738.51 0.00 17312060.91 10015BASINS Total Basic Programs 015 7128009.85 0.00 0.00 0.00 0.00 7128009.85 10015SALBASINS Salaries for Basic Programs 016 4337118.46 0.00 0.00 0.00 0.00 4337118.46 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4143474.28 0.00 0.00 0.00 0.00 4143474.28 10015ADDINS Total Added Needs Programs 017 2246423.33 0.00 0.00 0.00 0.00 2246423.33 10015SALADDINS Salaries for Added Needs 018 1311588.33 0.00 0.00 0.00 0.00 1311588.33 10015AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10015SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10015EMPBENINS Employee Benefits for Instruction 021 3230440.55 0.00 0.00 0.00 0.00 3230440.55 10015TOTSALINS Total Salaries for Instruction 022 5648706.79 0.00 0.00 0.00 0.00 5648706.79 10015ITOT Total Instruction 023 9374433.18 0.00 0.00 0.00 0.00 9374433.18 10015TOTFTETCH Total FTE Basic Program Teachers 024 83.26 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 49765.48 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 369825.07 0.00 0.00 0.00 0.00 369825.07 10015SALPUPSVC Salaries for Pupil Services 027 251157.52 0.00 0.00 0.00 0.00 251157.52 10015TOTINSSTF Total Instructional Staff Services 028 52646.25 0.00 0.00 0.00 0.00 52646.25 10015SALINSSTF Salaries for Instructional Staff Supp 029 15145.00 0.00 0.00 0.00 0.00 15145.00 10015TOTSCHADM Total School Adm. 030 1134611.46 0.00 0.00 0.00 0.00 1134611.46 10015SALSCHADM Salaries for School Adm. 031 633495.91 0.00 0.00 0.00 0.00 633495.91 10015TOTINSSUP Total Instructional Support 032 1557082.78 0.00 0.00 0.00 0.00 1557082.78 10015TOTGENADM Total General Administration 033 331705.75 0.00 0.00 0.00 0.00 331705.75 10015SALGENADM Salaries for General Adm. 034 176164.90 0.00 0.00 0.00 0.00 176164.90 10015TOTBUSADM Total Business Administration 035 462422.07 0.00 0.00 0.00 0.00 462422.07 10015SALBUSADM Salaries for Business Adm. 036 122724.42 0.00 0.00 0.00 0.00 122724.42 10015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 10015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOPNMNT Total Operations and Maintenance 039 1586595.83 0.00 0.00 0.00 0.00 1586595.83 10015SALOPNMNT Salaries for Opns. & Maint. 040 515114.81 0.00 0.00 0.00 0.00 515114.81 10015TOTTRANS Total Transportation 041 1542111.29 0.00 0.00 0.00 0.00 1542111.29 10015SALTRANS Salaries for Transportation 042 614873.54 0.00 0.00 0.00 0.00 614873.54 10015SSOTOT Total Other Support Services 043 143540.63 0.00 0.00 0.00 0.00 143540.63 10015SSOSAL Salaries for Other Support Services 044 8550.00 0.00 0.00 0.00 0.00 8550.00 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 779312.14 0.00 779312.14 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 211647.53 0.00 211647.53 10015TOTNINSSUP Total Non-Instructional Support 045 4066375.57 0.00 0.00 990959.67 0.00 5057335.24 10015TOTSS Total Support Services 046 5623458.35 0.00 0.00 990959.67 0.00 6614418.02 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1487932.65 0.00 0.00 227608.31 0.00 1715540.96 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2337226.10 0.00 0.00 283965.10 0.00 2621191.20 10015TOTCUROPEX Total Current Operating Expenditures 049 14997891.53 0.00 0.00 990959.67 0.00 15988851.20 10015TOTSALCOE Total Salaries in COE 050 7985932.89 0.00 0.00 283965.10 0.00 8269897.99 10015COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 10015CAPOUTLAY Capital Outlay 054 167352.51 0.00 0.00 19201.09 0.00 186553.60 10015TOTEXPBT Total Exp Before Transfers 055 15165244.04 0.00 0.00 1010160.76 0.00 16175404.80 10015OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 948062.40 0.00 0.00 0.00 948062.40 10015OUTOTHFND To Other Funds 058 242120.00 0.00 0.00 0.00 0.00 242120.00 10015OUTOTHTRAN Other Transactions 059 3000.00 0.00 0.00 0.00 0.00 3000.00 10015TOTOUTXFER Total Outgoing Transfers 060 245120.00 948062.40 0.00 0.00 0.00 1193182.40 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 15410364.04 948062.40 0.00 1010160.76 0.00 17368587.20 10025TOTASSETS Total Assets 001 1413435.56 226684.31 116970.75 241825.87 0.00 1998916.49 10025TOTLIAB Total Liabilities 002 543647.50 375.00 0.00 179975.64 0.00 723998.14 10025ENDFUNDBAL End Fund Bal. before Reserves 003 869788.06 226309.31 116970.75 61850.23 0.00 1274918.35 10025RESERVES Reserves 003B 0.00 226309.31 0.00 0.00 0.00 226309.31 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 869788.06 0.00 116970.75 61850.23 0.00 1048609.04 10025LOCREV Local Sources 004 4108307.23 788057.13 11649.51 178146.58 0.00 5086160.45 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 564270.10 0.00 0.00 18928.21 0.00 583198.31 10025FEDREV Federal Sources 007 135444.87 0.00 0.00 125347.67 0.00 260792.54 10025TOTREVBT Total Revenues Before Transfers 008 4808022.20 788057.13 11649.51 322422.46 0.00 5930151.30 10025OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 10025OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10025XFEROTHFND Transfers from Other Funds 011 0.00 7329.70 0.00 112434.20 0.00 119763.90 10025OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTINCXFER Total Incoming Transfers 013 0.00 7329.70 0.00 112434.20 0.00 119763.90 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 4808022.20 795386.83 11649.51 434856.66 0.00 6049915.20 10025BASINS Total Basic Programs 015 2681244.33 0.00 0.00 0.00 0.00 2681244.33 10025SALBASINS Salaries for Basic Programs 016 1673463.24 0.00 0.00 0.00 0.00 1673463.24 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1610783.12 0.00 0.00 0.00 0.00 1610783.12 10025ADDINS Total Added Needs Programs 017 467248.90 0.00 0.00 0.00 0.00 467248.90 10025SALADDINS Salaries for Added Needs 018 287651.11 0.00 0.00 0.00 0.00 287651.11 10025AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10025SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10025EMPBENINS Employee Benefits for Instruction 021 1012997.75 0.00 0.00 0.00 0.00 1012997.75 10025TOTSALINS Total Salaries for Instruction 022 1961114.35 0.00 0.00 0.00 0.00 1961114.35 10025ITOT Total Instruction 023 3148493.23 0.00 0.00 0.00 0.00 3148493.23 10025TOTFTETCH Total FTE Basic Program Teachers 024 28.00 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 57527.97 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 3650.90 0.00 0.00 0.00 0.00 3650.90 10025SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTINSSTF Total Instructional Staff Services 028 115618.07 0.00 0.00 0.00 0.00 115618.07 10025SALINSSTF Salaries for Instructional Staff Supp 029 57867.76 0.00 0.00 0.00 0.00 57867.76 10025TOTSCHADM Total School Adm. 030 369910.51 0.00 0.00 0.00 0.00 369910.51 10025SALSCHADM Salaries for School Adm. 031 220141.29 0.00 0.00 0.00 0.00 220141.29 10025TOTINSSUP Total Instructional Support 032 489179.48 0.00 0.00 0.00 0.00 489179.48 10025TOTGENADM Total General Administration 033 226127.45 0.00 0.00 0.00 0.00 226127.45 10025SALGENADM Salaries for General Adm. 034 116153.32 0.00 0.00 0.00 0.00 116153.32 10025TOTBUSADM Total Business Administration 035 27332.00 0.00 0.00 16810.00 0.00 44142.00 10025SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 481846.59 0.00 0.00 0.00 0.00 481846.59 10025SALOPNMNT Salaries for Opns. & Maint. 040 109631.66 0.00 0.00 0.00 0.00 109631.66 10025TOTTRANS Total Transportation 041 243696.80 0.00 0.00 0.00 0.00 243696.80 10025SALTRANS Salaries for Transportation 042 82866.31 0.00 0.00 0.00 0.00 82866.31 10025SSOTOT Total Other Support Services 043 461.50 0.00 0.00 0.00 0.00 461.50 10025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 314653.13 0.00 314653.13 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 137816.25 0.00 137816.25 10025TOTNINSSUP Total Non-Instructional Support 045 979464.34 0.00 0.00 469279.38 0.00 1448743.72 10025TOTSS Total Support Services 046 1468643.82 0.00 0.00 469279.38 0.00 1937923.20 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 333480.24 0.00 0.00 83948.16 0.00 417428.40 10025TOTSALSUP Total Salaries for Supp. Servs. 048 586660.34 0.00 0.00 120677.58 0.00 707337.92 10025TOTCUROPEX Total Current Operating Expenditures 049 4617137.05 0.00 0.00 469279.38 0.00 5086416.43 10025TOTSALCOE Total Salaries in COE 050 2547774.69 0.00 0.00 120677.58 0.00 2668452.27 10025COMMSVC Community Service Activities 053 4950.65 0.00 0.00 0.00 0.00 4950.65 10025CAPOUTLAY Capital Outlay 054 57163.06 0.00 21.44 646.11 0.00 57830.61 10025TOTEXPBT Total Exp Before Transfers 055 4679250.76 0.00 21.44 469925.49 0.00 5149197.69 10025OUTPUBMI Other Public Schools in Michigan 056 1196.25 0.00 0.00 0.00 0.00 1196.25 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 0.00 828090.70 0.00 0.00 0.00 828090.70 10025OUTOTHFND To Other Funds 058 112434.20 0.00 7329.70 0.00 0.00 119763.90 10025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 113630.45 828090.70 7329.70 0.00 0.00 949050.85 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4792881.21 828090.70 7351.14 469925.49 0.00 6098248.54 11010TOTASSETS Total Assets 001 7291877.13 0.00 1073955.89 303789.57 199614.42 8869237.01 11010TOTLIAB Total Liabilities 002 14307879.47 0.00 120273.89 256020.30 143738.25 14827911.91 11010ENDFUNDBAL End Fund Bal. before Reserves 003 -7016002.34 0.00 953682.00 47769.27 55876.17 -5958674.90 11010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11010ENDINGFB2 Ending Fund Balance 003D -7016002.34 0.00 953682.00 47769.27 55876.17 -5958674.90 11010LOCREV Local Sources 004 8202098.32 0.00 1433567.33 230342.26 0.00 9866007.91 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 22967932.67 0.00 0.00 56542.08 0.00 23024474.75 11010FEDREV Federal Sources 007 7034376.01 0.00 0.00 1524947.99 0.00 8559324.00 11010TOTREVBT Total Revenues Before Transfers 008 38204407.00 0.00 1433567.33 1811832.33 0.00 41449806.66 11010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 450000.00 552063.00 0.00 1002063.00 11010OTHTRAN Other Transactions 012 47759.22 0.00 0.00 0.00 0.00 47759.22 11010TOTINCXFER Total Incoming Transfers 013 47759.22 0.00 450000.00 552063.00 0.00 1049822.22 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38252166.22 0.00 1883567.33 2363895.33 0.00 42499628.88 11010BASINS Total Basic Programs 015 14036900.02 0.00 0.00 0.00 0.00 14036900.02 11010SALBASINS Salaries for Basic Programs 016 8384898.42 0.00 0.00 0.00 0.00 8384898.42 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7667973.11 0.00 0.00 0.00 0.00 7667973.11 11010ADDINS Total Added Needs Programs 017 9841070.92 0.00 0.00 0.00 0.00 9841070.92 11010SALADDINS Salaries for Added Needs 018 5397551.75 0.00 0.00 0.00 0.00 5397551.75 11010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11010EMPBENINS Employee Benefits for Instruction 021 8372706.10 0.00 0.00 0.00 0.00 8372706.10 11010TOTSALINS Total Salaries for Instruction 022 13782450.17 0.00 0.00 0.00 0.00 13782450.17 11010ITOT Total Instruction 023 23877970.94 0.00 0.00 0.00 0.00 23877970.94 11010TOTFTETCH Total FTE Basic Program Teachers 024 179.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 42837.84 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 1597931.45 0.00 0.00 0.00 0.00 1597931.45 11010SALPUPSVC Salaries for Pupil Services 027 880321.16 0.00 0.00 0.00 0.00 880321.16 11010TOTINSSTF Total Instructional Staff Services 028 3629909.79 0.00 0.00 0.00 0.00 3629909.79 11010SALINSSTF Salaries for Instructional Staff Supp 029 1797335.08 0.00 0.00 0.00 0.00 1797335.08 11010TOTSCHADM Total School Adm. 030 2486775.84 0.00 0.00 0.00 0.00 2486775.84 11010SALSCHADM Salaries for School Adm. 031 1652226.95 0.00 0.00 0.00 0.00 1652226.95 11010TOTINSSUP Total Instructional Support 032 7714617.08 0.00 0.00 0.00 0.00 7714617.08 11010TOTGENADM Total General Administration 033 696095.85 0.00 0.00 0.00 0.00 696095.85 11010SALGENADM Salaries for General Adm. 034 248200.01 0.00 0.00 0.00 0.00 248200.01 11010TOTBUSADM Total Business Administration 035 1398327.00 0.00 0.00 0.00 0.00 1398327.00 11010SALBUSADM Salaries for Business Adm. 036 428691.07 0.00 0.00 0.00 0.00 428691.07 11010TOTFACACQ Total Facilities Acquisition 037 277214.52 0.00 0.00 0.00 0.00 277214.52 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 4958292.01 0.00 0.00 0.00 0.00 4958292.01 11010SALOPNMNT Salaries for Opns. & Maint. 040 1832773.80 0.00 0.00 0.00 0.00 1832773.80 11010TOTTRANS Total Transportation 041 2622086.63 0.00 0.00 56671.59 0.00 2678758.22 11010SALTRANS Salaries for Transportation 042 846884.89 0.00 0.00 0.00 0.00 846884.89 11010SSOTOT Total Other Support Services 043 1023150.27 0.00 0.00 14812.85 0.00 1037963.12 11010SSOSAL Salaries for Other Support Services 044 455460.18 0.00 0.00 0.00 0.00 455460.18 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1699846.50 0.00 1699846.50 11010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 483323.83 0.00 483323.83 11010TOTNINSSUP Total Non-Instructional Support 045 10975166.28 0.00 0.00 2254654.77 0.00 13229821.05 11010TOTSS Total Support Services 046 18689783.36 0.00 0.00 2254654.77 0.00 20944438.13 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4089948.47 0.00 0.00 83794.37 0.00 4173742.84 11010TOTSALSUP Total Salaries for Supp. Servs. 048 8141893.14 0.00 0.00 235353.29 0.00 8377246.43 11010TOTCUROPEX Total Current Operating Expenditures 049 42567754.30 0.00 0.00 2254654.77 0.00 44822409.07 11010TOTSALCOE Total Salaries in COE 050 21924343.31 0.00 0.00 235353.29 0.00 22159696.60 11010COMMSVC Community Service Activities 053 267381.95 0.00 0.00 0.00 0.00 267381.95 11010CAPOUTLAY Capital Outlay 054 7229.02 0.00 1297206.38 548.75 0.00 1304984.15 11010TOTEXPBT Total Exp Before Transfers 055 42842365.27 0.00 1297206.38 2255203.52 0.00 46394775.17 11010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTOTHFND To Other Funds 058 1002063.00 0.00 0.00 0.00 0.00 1002063.00 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 1019012.24 0.00 0.00 0.00 0.00 1019012.24 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 43861377.51 0.00 1297206.38 2255203.52 0.00 47413787.41 11020TOTASSETS Total Assets 001 7221170.97 499012.17 1183929.71 368827.46 0.00 9272940.31 11020TOTLIAB Total Liabilities 002 4044268.46 142548.00 0.00 84099.13 0.00 4270915.59 11020ENDFUNDBAL End Fund Bal. before Reserves 003 3176902.51 356464.17 1183929.71 284728.33 0.00 5002024.72 11020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11020DESIGNATE Designations 003C 365000.00 0.00 0.00 0.00 0.00 365000.00 11020ENDINGFB2 Ending Fund Balance 003D 2811902.51 356464.17 1183929.71 284728.33 0.00 4637024.72 11020LOCREV Local Sources 004 5739958.18 1563702.97 979042.11 1012103.99 0.00 9294807.25 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 16222658.87 0.00 0.00 44602.78 0.00 16267261.65 11020FEDREV Federal Sources 007 249296.00 0.00 0.00 239208.60 0.00 488504.60 11020TOTREVBT Total Revenues Before Transfers 008 22211913.05 1563702.97 979042.11 1295915.37 0.00 26050573.50 11020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11020XFEROTHFND Transfers from Other Funds 011 1160674.00 0.00 0.00 524577.24 0.00 1685251.24 11020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTINCXFER Total Incoming Transfers 013 1160674.00 0.00 0.00 524577.24 0.00 1685251.24 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 23372587.05 1563702.97 979042.11 1820492.61 0.00 27735824.74 11020BASINS Total Basic Programs 015 11286514.89 0.00 0.00 0.00 0.00 11286514.89 11020SALBASINS Salaries for Basic Programs 016 7479997.09 0.00 0.00 0.00 0.00 7479997.09 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7194091.16 0.00 0.00 0.00 0.00 7194091.16 11020ADDINS Total Added Needs Programs 017 2078555.69 0.00 0.00 0.00 0.00 2078555.69 11020SALADDINS Salaries for Added Needs 018 1387593.16 0.00 0.00 0.00 0.00 1387593.16 11020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction 021 4024466.52 0.00 0.00 0.00 0.00 4024466.52 11020TOTSALINS Total Salaries for Instruction 022 8867590.25 0.00 0.00 0.00 0.00 8867590.25 11020ITOT Total Instruction 023 13365070.58 0.00 0.00 0.00 0.00 13365070.58 11020TOTFTETCH Total FTE Basic Program Teachers 024 130.70 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 55042.78 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 1021627.29 0.00 0.00 0.00 0.00 1021627.29 11020SALPUPSVC Salaries for Pupil Services 027 660854.90 0.00 0.00 0.00 0.00 660854.90 11020TOTINSSTF Total Instructional Staff Services 028 1158673.77 0.00 0.00 0.00 0.00 1158673.77 11020SALINSSTF Salaries for Instructional Staff Supp 029 485493.59 0.00 0.00 0.00 0.00 485493.59 11020TOTSCHADM Total School Adm. 030 1223463.03 0.00 0.00 0.00 0.00 1223463.03 11020SALSCHADM Salaries for School Adm. 031 856043.44 0.00 0.00 0.00 0.00 856043.44 11020TOTINSSUP Total Instructional Support 032 3403764.09 0.00 0.00 0.00 0.00 3403764.09 11020TOTGENADM Total General Administration 033 251451.62 0.00 0.00 0.00 0.00 251451.62 11020SALGENADM Salaries for General Adm. 034 147713.41 0.00 0.00 0.00 0.00 147713.41 11020TOTBUSADM Total Business Administration 035 534561.20 0.00 0.00 0.00 0.00 534561.20 11020SALBUSADM Salaries for Business Adm. 036 228405.62 0.00 0.00 0.00 0.00 228405.62 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3350.00 0.00 0.00 3350.00 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 2404177.41 0.00 3822.64 0.00 0.00 2408000.05 11020SALOPNMNT Salaries for Opns. & Maint. 040 745570.89 0.00 0.00 0.00 0.00 745570.89 11020TOTTRANS Total Transportation 041 741221.85 0.00 0.00 0.00 0.00 741221.85 11020SALTRANS Salaries for Transportation 042 368754.70 0.00 0.00 0.00 0.00 368754.70 11020SSOTOT Total Other Support Services 043 50711.44 0.00 0.00 0.00 0.00 50711.44 11020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 956170.40 0.00 956170.40 11020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 756297.30 0.00 756297.30 11020TOTNINSSUP Total Non-Instructional Support 045 3982123.52 0.00 7172.64 1712467.70 0.00 5701763.86 11020TOTSS Total Support Services 046 7385887.61 0.00 7172.64 1712467.70 0.00 9105527.95 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1530646.89 0.00 0.00 224666.41 0.00 1755313.30 11020TOTSALSUP Total Salaries for Supp. Servs. 048 3492836.55 0.00 0.00 803162.33 0.00 4295998.88 11020TOTCUROPEX Total Current Operating Expenditures 049 20750958.19 0.00 7172.64 1712467.70 0.00 22470598.53 11020TOTSALCOE Total Salaries in COE 050 12360426.80 0.00 0.00 803162.33 0.00 13163589.13 11020COMMSVC Community Service Activities 053 91659.34 0.00 0.00 0.00 0.00 91659.34 11020CAPOUTLAY Capital Outlay 054 126847.26 0.00 401348.78 5479.50 0.00 533675.54 11020TOTEXPBT Total Exp Before Transfers 055 20969464.79 0.00 408521.42 1717947.20 0.00 23095933.41 11020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt 057B 25748.94 1563760.14 0.00 0.00 0.00 1589509.08 11020OUTOTHFND To Other Funds 058 524577.24 0.00 1160674.00 0.00 0.00 1685251.24 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 550326.18 1563760.14 1160674.00 0.00 0.00 3274760.32 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 21519790.97 1563760.14 1569195.42 1717947.20 0.00 26370693.73 11030TOTASSETS Total Assets 001 6515796.90 532144.38 1661538.96 482837.52 0.00 9192317.76 11030TOTLIAB Total Liabilities 002 2891635.77 0.00 729370.12 105945.64 0.00 3726951.53 11030ENDFUNDBAL End Fund Bal. before Reserves 003 3624161.13 532144.38 932168.84 376891.88 0.00 5465366.23 11030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11030ENDINGFB2 Ending Fund Balance 003D 3624161.13 532144.38 932168.84 376891.88 0.00 5465366.23 11030LOCREV Local Sources 004 4101784.88 2277998.30 1068949.71 920472.47 0.00 8369205.36 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 18208721.53 0.00 0.00 37624.03 0.00 18246345.56 11030FEDREV Federal Sources 007 111653.17 0.00 0.00 331309.01 0.00 442962.18 11030TOTREVBT Total Revenues Before Transfers 008 22422159.58 2277998.30 1068949.71 1289405.51 0.00 27058513.10 11030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11030XFEROTHFND Transfers from Other Funds 011 60000.00 0.00 0.00 355837.00 0.00 415837.00 11030OTHTRAN Other Transactions 012 9638.00 6892.37 812916.95 0.00 0.00 829447.32 11030TOTINCXFER Total Incoming Transfers 013 69638.00 6892.37 812916.95 355837.00 0.00 1245284.32 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22491797.58 2284890.67 1881866.66 1645242.51 0.00 28303797.42 11030BASINS Total Basic Programs 015 11843618.22 0.00 0.00 0.00 0.00 11843618.22 11030SALBASINS Salaries for Basic Programs 016 7658410.76 0.00 0.00 0.00 0.00 7658410.76 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7467978.06 0.00 0.00 0.00 0.00 7467978.06 11030ADDINS Total Added Needs Programs 017 2548628.35 0.00 0.00 0.00 0.00 2548628.35 11030SALADDINS Salaries for Added Needs 018 1712953.97 0.00 0.00 0.00 0.00 1712953.97 11030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11030EMPBENINS Employee Benefits for Instruction 021 4031914.89 0.00 0.00 0.00 0.00 4031914.89 11030TOTSALINS Total Salaries for Instruction 022 9371364.73 0.00 0.00 0.00 0.00 9371364.73 11030ITOT Total Instruction 023 14392246.57 0.00 0.00 0.00 0.00 14392246.57 11030TOTFTETCH Total FTE Basic Program Teachers 024 130.40 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 57269.77 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1349845.55 0.00 0.00 0.00 0.00 1349845.55 11030SALPUPSVC Salaries for Pupil Services 027 910909.72 0.00 0.00 0.00 0.00 910909.72 11030TOTINSSTF Total Instructional Staff Services 028 810523.20 0.00 0.00 0.00 0.00 810523.20 11030SALINSSTF Salaries for Instructional Staff Supp 029 437714.51 0.00 0.00 0.00 0.00 437714.51 11030TOTSCHADM Total School Adm. 030 1198776.75 0.00 0.00 0.00 0.00 1198776.75 11030SALSCHADM Salaries for School Adm. 031 682349.28 0.00 0.00 0.00 0.00 682349.28 11030TOTINSSUP Total Instructional Support 032 3359145.50 0.00 0.00 0.00 0.00 3359145.50 11030TOTGENADM Total General Administration 033 532183.26 0.00 0.00 0.00 0.00 532183.26 11030SALGENADM Salaries for General Adm. 034 323571.75 0.00 0.00 0.00 0.00 323571.75 11030TOTBUSADM Total Business Administration 035 353395.47 275.00 0.00 0.00 0.00 353670.47 11030SALBUSADM Salaries for Business Adm. 036 202699.22 0.00 0.00 0.00 0.00 202699.22 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 111891.58 0.00 0.00 111891.58 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2394833.91 0.00 0.00 2436.29 0.00 2397270.20 11030SALOPNMNT Salaries for Opns. & Maint. 040 705978.88 0.00 0.00 0.00 0.00 705978.88 11030TOTTRANS Total Transportation 041 737820.86 0.00 0.00 0.00 0.00 737820.86 11030SALTRANS Salaries for Transportation 042 414779.61 0.00 0.00 0.00 0.00 414779.61 11030SSOTOT Total Other Support Services 043 114814.94 0.00 0.00 77461.33 0.00 192276.27 11030SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 5335.00 0.00 5335.00 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1004733.45 0.00 1004733.45 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 472578.76 0.00 472578.76 11030TOTNINSSUP Total Non-Instructional Support 045 4133048.44 275.00 111891.58 1557209.83 0.00 5802424.85 11030TOTSS Total Support Services 046 7492193.94 275.00 111891.58 1557209.83 0.00 9161570.35 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1611645.84 0.00 0.00 168350.69 0.00 1779996.53 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3678002.97 0.00 0.00 578514.97 0.00 4256517.94 11030TOTCUROPEX Total Current Operating Expenditures 049 21884440.51 275.00 111891.58 1557209.83 0.00 23553816.92 11030TOTSALCOE Total Salaries in COE 050 13049367.70 0.00 0.00 578514.97 0.00 13627882.67 11030COMMSVC Community Service Activities 053 83340.76 0.00 0.00 0.00 0.00 83340.76 11030CAPOUTLAY Capital Outlay 054 417843.39 0.00 1857424.65 0.00 0.00 2275268.04 11030TOTEXPBT Total Exp Before Transfers 055 22385624.66 275.00 1969316.23 1557209.83 0.00 25912425.72 11030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 55501.51 2151500.00 0.00 0.00 0.00 2207001.51 11030OUTOTHFND To Other Funds 058 355837.00 0.00 0.00 60000.00 0.00 415837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 411338.51 2151500.00 0.00 60000.00 0.00 2622838.51 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 22796963.17 2151775.00 1969316.23 1617209.83 0.00 28535264.23 11033TOTASSETS Total Assets 001 2183066.89 0.00 0.00 19902.15 156031.00 2359000.04 11033TOTLIAB Total Liabilities 002 522945.20 0.00 0.00 2843.51 0.00 525788.71 11033ENDFUNDBAL End Fund Bal. before Reserves 003 1660121.69 0.00 0.00 17058.64 156031.00 1833211.33 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 156031.00 156031.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 1660121.69 0.00 0.00 17058.64 0.00 1677180.33 11033LOCREV Local Sources 004 5720848.19 0.00 0.00 170946.23 21793.00 5913587.42 11033OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources 006 1077150.53 0.00 0.00 10309.41 0.00 1087459.94 11033FEDREV Federal Sources 007 239552.00 0.00 0.00 126624.95 0.00 366176.95 11033TOTREVBT Total Revenues Before Transfers 008 7037550.72 0.00 0.00 307880.59 21793.00 7367224.31 11033OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11033OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11033XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 166844.93 0.00 166844.93 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 166844.93 0.00 166844.93 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 7037550.72 0.00 0.00 474725.52 21793.00 7534069.24 11033BASINS Total Basic Programs 015 3151289.71 0.00 0.00 0.00 0.00 3151289.71 11033SALBASINS Salaries for Basic Programs 016 2001771.78 0.00 0.00 0.00 0.00 2001771.78 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1898875.19 0.00 0.00 0.00 0.00 1898875.19 11033ADDINS Total Added Needs Programs 017 773244.35 0.00 0.00 0.00 0.00 773244.35 11033SALADDINS Salaries for Added Needs 018 530201.76 0.00 0.00 0.00 0.00 530201.76 11033AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11033SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11033EMPBENINS Employee Benefits for Instruction 021 1170141.64 0.00 0.00 0.00 0.00 1170141.64 11033TOTSALINS Total Salaries for Instruction 022 2531973.54 0.00 0.00 0.00 0.00 2531973.54 11033ITOT Total Instruction 023 3924534.06 0.00 0.00 0.00 0.00 3924534.06 11033TOTFTETCH Total FTE Basic Program Teachers 024 35.90 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 52893.46 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 313150.52 0.00 0.00 0.00 0.00 313150.52 11033SALPUPSVC Salaries for Pupil Services 027 192024.40 0.00 0.00 0.00 0.00 192024.40 11033TOTINSSTF Total Instructional Staff Services 028 86577.44 0.00 0.00 0.00 0.00 86577.44 11033SALINSSTF Salaries for Instructional Staff Supp 029 42197.81 0.00 0.00 0.00 0.00 42197.81 11033TOTSCHADM Total School Adm. 030 458748.60 0.00 0.00 0.00 0.00 458748.60 11033SALSCHADM Salaries for School Adm. 031 283113.24 0.00 0.00 0.00 0.00 283113.24 11033TOTINSSUP Total Instructional Support 032 858476.56 0.00 0.00 0.00 0.00 858476.56 11033TOTGENADM Total General Administration 033 237131.97 0.00 0.00 0.00 0.00 237131.97 11033SALGENADM Salaries for General Adm. 034 123949.02 0.00 0.00 0.00 0.00 123949.02 11033TOTBUSADM Total Business Administration 035 168488.15 0.00 0.00 0.00 0.00 168488.15 11033SALBUSADM Salaries for Business Adm. 036 82202.94 0.00 0.00 0.00 0.00 82202.94 11033TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11033SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOPNMNT Total Operations and Maintenance 039 725943.86 0.00 0.00 0.00 0.00 725943.86 11033SALOPNMNT Salaries for Opns. & Maint. 040 213031.37 0.00 0.00 0.00 0.00 213031.37 11033TOTTRANS Total Transportation 041 444168.91 0.00 0.00 0.00 0.00 444168.91 11033SALTRANS Salaries for Transportation 042 201471.84 0.00 0.00 0.00 0.00 201471.84 11033SSOTOT Total Other Support Services 043 68469.03 0.00 0.00 0.00 30404.00 98873.03 11033SSOSAL Salaries for Other Support Services 044 5000.00 0.00 0.00 0.00 0.00 5000.00 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 275449.39 0.00 275449.39 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 191221.44 0.00 191221.44 11033TOTNINSSUP Total Non-Instructional Support 045 1644201.92 0.00 0.00 466670.83 30404.00 2141276.75 11033TOTSS Total Support Services 046 2502678.48 0.00 0.00 466670.83 30404.00 2999753.31 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 639184.18 0.00 0.00 71284.32 0.00 710468.50 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1142990.62 0.00 0.00 201042.52 0.00 1344033.14 11033TOTCUROPEX Total Current Operating Expenditures 049 6427212.54 0.00 0.00 466670.83 30404.00 6924287.37 11033TOTSALCOE Total Salaries in COE 050 3674964.16 0.00 0.00 201042.52 0.00 3876006.68 11033COMMSVC Community Service Activities 053 3833.40 0.00 0.00 0.00 0.00 3833.40 11033CAPOUTLAY Capital Outlay 054 102824.37 0.00 0.00 12677.32 0.00 115501.69 11033TOTEXPBT Total Exp Before Transfers 055 6533870.31 0.00 0.00 479348.15 30404.00 7043622.46 11033OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11033OUTOTHFND To Other Funds 058 166844.93 0.00 0.00 0.00 0.00 166844.93 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 166844.93 0.00 0.00 0.00 0.00 166844.93 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 6700715.24 0.00 0.00 479348.15 30404.00 7210467.39 11160TOTASSETS Total Assets 001 763470.39 355100.02 0.00 5224.33 32852.05 1156646.79 11160TOTLIAB Total Liabilities 002 194267.81 0.00 0.00 0.00 0.00 194267.81 11160ENDFUNDBAL End Fund Bal. before Reserves 003 569202.58 355100.02 0.00 5224.33 32852.05 962378.98 11160RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11160DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11160ENDINGFB2 Ending Fund Balance 003D 569202.58 355100.02 0.00 5224.33 32852.05 962378.98 11160LOCREV Local Sources 004 292408.90 230866.54 0.00 18744.97 1116.90 543137.31 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 1242864.96 0.00 0.00 3965.11 0.00 1246830.07 11160FEDREV Federal Sources 007 129876.00 0.00 0.00 39861.86 0.00 169737.86 11160TOTREVBT Total Revenues Before Transfers 008 1665149.86 230866.54 0.00 62571.94 1116.90 1959705.24 11160OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11160OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11160XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 22000.00 0.00 22000.00 11160OTHTRAN Other Transactions 012 18514.06 0.00 0.00 0.00 0.00 18514.06 11160TOTINCXFER Total Incoming Transfers 013 18514.06 0.00 0.00 22000.00 0.00 40514.06 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1683663.92 230866.54 0.00 84571.94 1116.90 2000219.30 11160BASINS Total Basic Programs 015 810084.44 0.00 0.00 0.00 0.00 810084.44 11160SALBASINS Salaries for Basic Programs 016 456734.68 0.00 0.00 0.00 0.00 456734.68 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 376897.42 0.00 0.00 0.00 0.00 376897.42 11160ADDINS Total Added Needs Programs 017 242095.80 0.00 0.00 0.00 0.00 242095.80 11160SALADDINS Salaries for Added Needs 018 164884.12 0.00 0.00 0.00 0.00 164884.12 11160AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11160SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11160EMPBENINS Employee Benefits for Instruction 021 324780.00 0.00 0.00 0.00 0.00 324780.00 11160TOTSALINS Total Salaries for Instruction 022 621618.80 0.00 0.00 0.00 0.00 621618.80 11160ITOT Total Instruction 023 1052180.24 0.00 0.00 0.00 0.00 1052180.24 11160TOTFTETCH Total FTE Basic Program Teachers 024 9.66 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 39016.30 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 36206.47 0.00 0.00 0.00 0.00 36206.47 11160SALPUPSVC Salaries for Pupil Services 027 8804.47 0.00 0.00 0.00 0.00 8804.47 11160TOTINSSTF Total Instructional Staff Services 028 18446.53 0.00 0.00 0.00 0.00 18446.53 11160SALINSSTF Salaries for Instructional Staff Supp 029 9840.60 0.00 0.00 0.00 0.00 9840.60 11160TOTSCHADM Total School Adm. 030 85837.22 0.00 0.00 0.00 0.00 85837.22 11160SALSCHADM Salaries for School Adm. 031 66309.36 0.00 0.00 0.00 0.00 66309.36 11160TOTINSSUP Total Instructional Support 032 140490.22 0.00 0.00 0.00 0.00 140490.22 11160TOTGENADM Total General Administration 033 107821.19 0.00 0.00 0.00 0.00 107821.19 11160SALGENADM Salaries for General Adm. 034 67454.00 0.00 0.00 0.00 0.00 67454.00 11160TOTBUSADM Total Business Administration 035 64794.47 0.00 0.00 0.00 0.00 64794.47 11160SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOPNMNT Total Operations and Maintenance 039 239457.30 0.00 0.00 0.00 0.00 239457.30 11160SALOPNMNT Salaries for Opns. & Maint. 040 57695.69 0.00 0.00 0.00 0.00 57695.69 11160TOTTRANS Total Transportation 041 111172.94 0.00 0.00 0.00 0.00 111172.94 11160SALTRANS Salaries for Transportation 042 59094.44 0.00 0.00 0.00 0.00 59094.44 11160SSOTOT Total Other Support Services 043 443.02 0.00 0.00 0.00 0.00 443.02 11160SSOSAL Salaries for Other Support Services 044 356.02 0.00 0.00 0.00 0.00 356.02 11160SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 82633.76 0.00 82633.76 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTNINSSUP Total Non-Instructional Support 045 523688.92 0.00 0.00 82633.76 0.00 606322.68 11160TOTSS Total Support Services 046 664179.14 0.00 0.00 82633.76 0.00 746812.90 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 70535.46 0.00 0.00 10946.00 0.00 81481.46 11160TOTSALSUP Total Salaries for Supp. Servs. 048 269554.58 0.00 0.00 44113.49 0.00 313668.07 11160TOTCUROPEX Total Current Operating Expenditures 049 1716359.38 0.00 0.00 82633.76 0.00 1798993.14 11160TOTSALCOE Total Salaries in COE 050 891173.38 0.00 0.00 44113.49 0.00 935286.87 11160COMMSVC Community Service Activities 053 835.54 0.00 0.00 0.00 0.00 835.54 11160CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTEXPBT Total Exp Before Transfers 055 1717194.92 0.00 0.00 82633.76 0.00 1799828.68 11160OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 8890.54 264490.74 0.00 0.00 0.00 273381.28 11160OUTOTHFND To Other Funds 058 22000.00 0.00 0.00 0.00 0.00 22000.00 11160OUTOTHTRAN Other Transactions 059 11871.90 0.00 0.00 232.67 0.00 12104.57 11160TOTOUTXFER Total Outgoing Transfers 060 42762.44 264490.74 0.00 232.67 0.00 307485.85 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1759957.36 264490.74 0.00 82866.43 0.00 2107314.53 11200TOTASSETS Total Assets 001 2576657.80 714437.73 503393.48 89375.96 0.00 3883864.97 11200TOTLIAB Total Liabilities 002 765908.77 37439.00 38509.11 2138.04 0.00 843994.92 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1810749.03 676998.73 464884.37 87237.92 0.00 3039870.05 11200RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11200DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11200ENDINGFB2 Ending Fund Balance 003D 1810749.03 676998.73 464884.37 87237.92 0.00 3039870.05 11200LOCREV Local Sources 004 9114361.70 1385770.84 15908.71 210250.82 0.00 10726292.07 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 286155.03 0.00 0.00 22371.77 0.00 308526.80 11200FEDREV Federal Sources 007 104624.00 0.00 0.00 132711.29 0.00 237335.29 11200TOTREVBT Total Revenues Before Transfers 008 9505140.73 1385770.84 15908.71 365333.88 0.00 11272154.16 11200OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11200OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11200XFEROTHFND Transfers from Other Funds 011 0.00 130588.00 0.00 309000.00 0.00 439588.00 11200OTHTRAN Other Transactions 012 223419.41 0.00 0.02 0.00 0.00 223419.43 11200TOTINCXFER Total Incoming Transfers 013 223419.41 130588.00 0.02 309000.00 0.00 663007.43 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 9728560.14 1516358.84 15908.73 674333.88 0.00 11935161.59 11200BASINS Total Basic Programs 015 3968561.22 0.00 0.00 0.00 0.00 3968561.22 11200SALBASINS Salaries for Basic Programs 016 2441836.58 0.00 0.00 0.00 0.00 2441836.58 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2356967.53 0.00 0.00 0.00 0.00 2356967.53 11200ADDINS Total Added Needs Programs 017 963970.71 0.00 0.00 0.00 0.00 963970.71 11200SALADDINS Salaries for Added Needs 018 547568.65 0.00 0.00 0.00 0.00 547568.65 11200AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11200SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11200EMPBENINS Employee Benefits for Instruction 021 1452742.01 0.00 0.00 0.00 0.00 1452742.01 11200TOTSALINS Total Salaries for Instruction 022 2989405.23 0.00 0.00 0.00 0.00 2989405.23 11200ITOT Total Instruction 023 4932531.93 0.00 0.00 0.00 0.00 4932531.93 11200TOTFTETCH Total FTE Basic Program Teachers 024 45.05 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 52318.92 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 492283.41 0.00 0.00 0.00 0.00 492283.41 11200SALPUPSVC Salaries for Pupil Services 027 340939.65 0.00 0.00 0.00 0.00 340939.65 11200TOTINSSTF Total Instructional Staff Services 028 391023.30 0.00 0.00 0.00 0.00 391023.30 11200SALINSSTF Salaries for Instructional Staff Supp 029 170733.25 0.00 0.00 0.00 0.00 170733.25 11200TOTSCHADM Total School Adm. 030 482326.97 0.00 0.00 0.00 0.00 482326.97 11200SALSCHADM Salaries for School Adm. 031 298981.80 0.00 0.00 0.00 0.00 298981.80 11200TOTINSSUP Total Instructional Support 032 1365633.68 0.00 0.00 0.00 0.00 1365633.68 11200TOTGENADM Total General Administration 033 316409.51 0.00 0.00 0.00 0.00 316409.51 11200SALGENADM Salaries for General Adm. 034 153477.00 0.00 0.00 0.00 0.00 153477.00 11200TOTBUSADM Total Business Administration 035 323978.15 0.00 0.00 0.00 0.00 323978.15 11200SALBUSADM Salaries for Business Adm. 036 137388.60 0.00 0.00 0.00 0.00 137388.60 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 53126.05 0.00 0.00 53126.05 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 972606.04 0.00 0.00 3300.00 0.00 975906.04 11200SALOPNMNT Salaries for Opns. & Maint. 040 336068.04 0.00 0.00 0.00 0.00 336068.04 11200TOTTRANS Total Transportation 041 304253.09 0.00 0.00 0.00 0.00 304253.09 11200SALTRANS Salaries for Transportation 042 154056.14 0.00 0.00 0.00 0.00 154056.14 11200SSOTOT Total Other Support Services 043 331030.45 0.00 0.00 900.00 0.00 331930.45 11200SSOSAL Salaries for Other Support Services 044 144296.87 0.00 0.00 0.00 0.00 144296.87 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 380557.03 0.00 380557.03 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 283524.05 0.00 283524.05 11200TOTNINSSUP Total Non-Instructional Support 045 2248277.24 0.00 53126.05 668281.08 0.00 2969684.37 11200TOTSS Total Support Services 046 3613910.92 0.00 53126.05 668281.08 0.00 4335318.05 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 925657.58 0.00 0.00 128952.83 0.00 1054610.41 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1735941.35 0.00 0.00 277022.94 0.00 2012964.29 11200TOTCUROPEX Total Current Operating Expenditures 049 8546442.85 0.00 53126.05 668281.08 0.00 9267849.98 11200TOTSALCOE Total Salaries in COE 050 4725346.58 0.00 0.00 277022.94 0.00 5002369.52 11200COMMSVC Community Service Activities 053 79919.27 0.00 0.00 0.00 0.00 79919.27 11200CAPOUTLAY Capital Outlay 054 964614.73 0.00 555711.48 5047.65 0.00 1525373.86 11200TOTEXPBT Total Exp Before Transfers 055 9590976.85 0.00 608837.53 673328.73 0.00 10873143.11 11200OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1389931.26 0.00 0.00 0.00 1389931.26 11200OUTOTHFND To Other Funds 058 439588.00 0.00 0.00 0.00 0.00 439588.00 11200OUTOTHTRAN Other Transactions 059 22674.52 0.00 0.00 0.00 0.00 22674.52 11200TOTOUTXFER Total Outgoing Transfers 060 462262.52 1389931.26 0.00 0.00 0.00 1852193.78 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 10053239.37 1389931.26 608837.53 673328.73 0.00 12725336.89 11210TOTASSETS Total Assets 001 3776343.25 728394.52 3053016.69 147254.85 0.00 7705009.31 11210TOTLIAB Total Liabilities 002 814499.36 0.00 460669.28 19071.50 0.00 1294240.14 11210ENDFUNDBAL End Fund Bal. before Reserves 003 2961843.89 728394.52 2592347.41 128183.35 0.00 6410769.17 11210RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11210DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11210ENDINGFB2 Ending Fund Balance 003D 2961843.89 728394.52 2592347.41 128183.35 0.00 6410769.17 11210LOCREV Local Sources 004 1564622.06 1181010.51 191229.16 268639.47 0.00 3205501.20 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9801294.43 0.00 0.00 19071.45 0.00 9820365.88 11210FEDREV Federal Sources 007 210853.16 0.00 0.00 253213.63 0.00 464066.79 11210TOTREVBT Total Revenues Before Transfers 008 11576769.65 1181010.51 191229.16 540924.55 0.00 13489933.87 11210OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11210OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11210XFEROTHFND Transfers from Other Funds 011 30013.00 127311.24 0.00 330000.00 0.00 487324.24 11210OTHTRAN Other Transactions 012 84816.00 0.00 7900.00 0.00 0.00 92716.00 11210TOTINCXFER Total Incoming Transfers 013 114829.00 127311.24 7900.00 330000.00 0.00 580040.24 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11691598.65 1308321.75 199129.16 870924.55 0.00 14069974.11 11210BASINS Total Basic Programs 015 5317442.90 0.00 0.00 0.00 0.00 5317442.90 11210SALBASINS Salaries for Basic Programs 016 3298637.79 0.00 0.00 0.00 0.00 3298637.79 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3228698.34 0.00 0.00 0.00 0.00 3228698.34 11210ADDINS Total Added Needs Programs 017 1358298.88 0.00 0.00 0.00 0.00 1358298.88 11210SALADDINS Salaries for Added Needs 018 849674.15 0.00 0.00 0.00 0.00 849674.15 11210AEINS Total Adult Education 019 90860.95 0.00 0.00 0.00 0.00 90860.95 11210SALAEINS Salaries for Adult Education 020 42242.34 0.00 0.00 0.00 0.00 42242.34 11210EMPBENINS Employee Benefits for Instruction 021 2201931.64 0.00 0.00 0.00 0.00 2201931.64 11210TOTSALINS Total Salaries for Instruction 022 4190554.28 0.00 0.00 0.00 0.00 4190554.28 11210ITOT Total Instruction 023 6766602.73 0.00 0.00 0.00 0.00 6766602.73 11210TOTFTETCH Total FTE Basic Program Teachers 024 65.51 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49285.58 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 417850.51 0.00 0.00 0.00 0.00 417850.51 11210SALPUPSVC Salaries for Pupil Services 027 277955.78 0.00 0.00 0.00 0.00 277955.78 11210TOTINSSTF Total Instructional Staff Services 028 420577.34 0.00 0.00 0.00 0.00 420577.34 11210SALINSSTF Salaries for Instructional Staff Supp 029 211153.38 0.00 0.00 0.00 0.00 211153.38 11210TOTSCHADM Total School Adm. 030 716062.18 0.00 0.00 0.00 0.00 716062.18 11210SALSCHADM Salaries for School Adm. 031 462513.36 0.00 0.00 0.00 0.00 462513.36 11210TOTINSSUP Total Instructional Support 032 1554490.03 0.00 0.00 0.00 0.00 1554490.03 11210TOTGENADM Total General Administration 033 301007.50 0.00 0.00 0.00 0.00 301007.50 11210SALGENADM Salaries for General Adm. 034 142044.00 0.00 0.00 0.00 0.00 142044.00 11210TOTBUSADM Total Business Administration 035 317668.77 0.00 0.00 0.00 0.00 317668.77 11210SALBUSADM Salaries for Business Adm. 036 117623.02 0.00 0.00 0.00 0.00 117623.02 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 310317.47 0.00 0.00 310317.47 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 908669.13 0.00 0.00 0.00 0.00 908669.13 11210SALOPNMNT Salaries for Opns. & Maint. 040 109669.15 0.00 0.00 0.00 0.00 109669.15 11210TOTTRANS Total Transportation 041 639190.46 0.00 0.00 0.00 0.00 639190.46 11210SALTRANS Salaries for Transportation 042 316442.90 0.00 0.00 0.00 0.00 316442.90 11210SSOTOT Total Other Support Services 043 53259.80 0.00 0.00 0.00 0.00 53259.80 11210SSOSAL Salaries for Other Support Services 044 42863.00 0.00 0.00 0.00 0.00 42863.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 450031.49 0.00 450031.49 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 357109.09 0.00 357109.09 11210TOTNINSSUP Total Non-Instructional Support 045 2219795.66 0.00 310317.47 807140.58 0.00 3337253.71 11210TOTSS Total Support Services 046 3774285.69 0.00 310317.47 807140.58 0.00 4891743.74 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 810667.63 0.00 0.00 108007.53 0.00 918675.16 11210TOTSALSUP Total Salaries for Supp. Servs. 048 1680264.59 0.00 0.00 345346.55 0.00 2025611.14 11210TOTCUROPEX Total Current Operating Expenditures 049 10540888.42 0.00 310317.47 807140.58 0.00 11658346.47 11210TOTSALCOE Total Salaries in COE 050 5870818.87 0.00 0.00 345346.55 0.00 6216165.42 11210COMMSVC Community Service Activities 053 17421.34 0.00 0.00 0.00 0.00 17421.34 11210CAPOUTLAY Capital Outlay 054 92310.09 0.00 3091881.58 5839.54 0.00 3190031.21 11210TOTEXPBT Total Exp Before Transfers 055 10650619.85 0.00 3402199.05 812980.12 0.00 14865799.02 11210OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 87287.01 1176337.61 0.00 0.00 0.00 1263624.62 11210OUTOTHFND To Other Funds 058 457311.24 0.00 0.00 30013.00 0.00 487324.24 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 544598.25 1176337.61 0.00 30013.00 0.00 1750948.86 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11195218.10 1176337.61 3402199.05 842993.12 0.00 16616747.88 11240TOTASSETS Total Assets 001 5265483.25 228314.72 0.00 71793.56 0.00 5565591.53 11240TOTLIAB Total Liabilities 002 2742301.41 0.00 0.00 2185.75 0.00 2744487.16 11240ENDFUNDBAL End Fund Bal. before Reserves 003 2523181.84 228314.72 0.00 69607.81 0.00 2821104.37 11240RESERVES Reserves 003B 30710.46 0.00 0.00 0.00 0.00 30710.46 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 2492471.38 228314.72 0.00 69607.81 0.00 2790393.91 11240LOCREV Local Sources 004 1734734.82 663181.40 584.60 355051.52 0.00 2753552.34 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 11798450.33 0.00 0.00 28219.40 0.00 11826669.73 11240FEDREV Federal Sources 007 1143613.26 0.00 0.00 414574.77 0.00 1558188.03 11240TOTREVBT Total Revenues Before Transfers 008 14676798.41 663181.40 584.60 797845.69 0.00 16138410.10 11240OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11240OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11240XFEROTHFND Transfers from Other Funds 011 0.00 316696.07 0.00 233900.00 0.00 550596.07 11240OTHTRAN Other Transactions 012 116945.85 0.00 0.00 74.98 0.00 117020.83 11240TOTINCXFER Total Incoming Transfers 013 116945.85 316696.07 0.00 233974.98 0.00 667616.90 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 14793744.26 979877.47 584.60 1031820.67 0.00 16806027.00 11240BASINS Total Basic Programs 015 5284559.27 0.00 0.00 0.00 0.00 5284559.27 11240SALBASINS Salaries for Basic Programs 016 3166797.89 0.00 0.00 0.00 0.00 3166797.89 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3087103.92 0.00 0.00 0.00 0.00 3087103.92 11240ADDINS Total Added Needs Programs 017 3201704.66 0.00 0.00 0.00 0.00 3201704.66 11240SALADDINS Salaries for Added Needs 018 1914499.45 0.00 0.00 0.00 0.00 1914499.45 11240AEINS Total Adult Education 019 24652.40 0.00 0.00 0.00 0.00 24652.40 11240SALAEINS Salaries for Adult Education 020 15757.84 0.00 0.00 0.00 0.00 15757.84 11240EMPBENINS Employee Benefits for Instruction 021 2720563.57 0.00 0.00 0.00 0.00 2720563.57 11240TOTSALINS Total Salaries for Instruction 022 5097055.18 0.00 0.00 0.00 0.00 5097055.18 11240ITOT Total Instruction 023 8510916.33 0.00 0.00 0.00 0.00 8510916.33 11240TOTFTETCH Total FTE Basic Program Teachers 024 65.07 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 47442.81 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1091502.32 0.00 0.00 0.00 0.00 1091502.32 11240SALPUPSVC Salaries for Pupil Services 027 588724.60 0.00 0.00 0.00 0.00 588724.60 11240TOTINSSTF Total Instructional Staff Services 028 375178.44 0.00 0.00 0.00 0.00 375178.44 11240SALINSSTF Salaries for Instructional Staff Supp 029 163645.84 0.00 0.00 0.00 0.00 163645.84 11240TOTSCHADM Total School Adm. 030 1221453.21 0.00 0.00 0.00 0.00 1221453.21 11240SALSCHADM Salaries for School Adm. 031 687691.34 0.00 0.00 0.00 0.00 687691.34 11240TOTINSSUP Total Instructional Support 032 2688133.97 0.00 0.00 0.00 0.00 2688133.97 11240TOTGENADM Total General Administration 033 413793.43 0.00 0.00 0.00 0.00 413793.43 11240SALGENADM Salaries for General Adm. 034 205408.27 0.00 0.00 0.00 0.00 205408.27 11240TOTBUSADM Total Business Administration 035 339087.21 0.00 0.00 0.00 0.00 339087.21 11240SALBUSADM Salaries for Business Adm. 036 120315.51 0.00 0.00 0.00 0.00 120315.51 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 775.00 0.00 0.00 775.00 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1462634.03 0.00 0.00 0.00 0.00 1462634.03 11240SALOPNMNT Salaries for Opns. & Maint. 040 462477.14 0.00 0.00 0.00 0.00 462477.14 11240TOTTRANS Total Transportation 041 707312.64 0.00 0.00 0.00 0.00 707312.64 11240SALTRANS Salaries for Transportation 042 335177.81 0.00 0.00 0.00 0.00 335177.81 11240SSOTOT Total Other Support Services 043 257070.02 0.00 0.00 0.00 0.00 257070.02 11240SSOSAL Salaries for Other Support Services 044 123255.43 0.00 0.00 0.00 0.00 123255.43 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 645538.69 0.00 645538.69 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 286894.52 0.00 286894.52 11240TOTNINSSUP Total Non-Instructional Support 045 3179897.33 0.00 775.00 932433.21 0.00 4113105.54 11240TOTSS Total Support Services 046 5868031.30 0.00 775.00 932433.21 0.00 6801239.51 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1374272.63 0.00 0.00 169933.18 0.00 1544205.81 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2686695.94 0.00 0.00 324067.34 0.00 3010763.28 11240TOTCUROPEX Total Current Operating Expenditures 049 14378947.63 0.00 775.00 932433.21 0.00 15312155.84 11240TOTSALCOE Total Salaries in COE 050 7783751.12 0.00 0.00 324067.34 0.00 8107818.46 11240COMMSVC Community Service Activities 053 11674.54 0.00 0.00 47731.32 0.00 59405.86 11240CAPOUTLAY Capital Outlay 054 244931.36 0.00 62608.65 42643.72 0.00 350183.73 11240TOTEXPBT Total Exp Before Transfers 055 14635553.53 0.00 63383.65 1022808.25 0.00 15721745.43 11240OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 91812.75 929084.28 0.00 0.00 0.00 1020897.03 11240OUTOTHFND To Other Funds 058 550576.21 0.00 19.86 0.00 0.00 550596.07 11240OUTOTHTRAN Other Transactions 059 4832.00 0.00 0.00 0.00 0.00 4832.00 11240TOTOUTXFER Total Outgoing Transfers 060 647220.96 929084.28 19.86 0.00 0.00 1576325.10 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 15282774.49 929084.28 63403.51 1022808.25 0.00 17298070.53 11250TOTASSETS Total Assets 001 2534566.73 342072.89 1433.43 40499.28 0.00 2918572.33 11250TOTLIAB Total Liabilities 002 1757724.30 140636.83 0.00 25213.11 0.00 1923574.24 11250ENDFUNDBAL End Fund Bal. before Reserves 003 776842.43 201436.06 1433.43 15286.17 0.00 994998.09 11250RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11250ENDINGFB2 Ending Fund Balance 003D 776842.43 201436.06 1433.43 15286.17 0.00 994998.09 11250LOCREV Local Sources 004 547973.49 460558.69 6835.53 100685.61 0.00 1116053.32 11250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources 006 5716808.73 0.00 0.00 20311.70 0.00 5737120.43 11250FEDREV Federal Sources 007 982650.00 0.00 0.00 231537.30 0.00 1214187.30 11250TOTREVBT Total Revenues Before Transfers 008 7247432.22 460558.69 6835.53 352534.61 0.00 8067361.05 11250OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11250OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11250XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 424516.18 0.00 424516.18 11250OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 424516.18 0.00 424516.18 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7247432.22 460558.69 6835.53 777050.79 0.00 8491877.23 11250BASINS Total Basic Programs 015 3241849.53 0.00 0.00 0.00 0.00 3241849.53 11250SALBASINS Salaries for Basic Programs 016 2094223.51 0.00 0.00 0.00 0.00 2094223.51 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1884686.21 0.00 0.00 0.00 0.00 1884686.21 11250ADDINS Total Added Needs Programs 017 1139667.85 0.00 0.00 0.00 0.00 1139667.85 11250SALADDINS Salaries for Added Needs 018 747989.93 0.00 0.00 0.00 0.00 747989.93 11250AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11250SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11250EMPBENINS Employee Benefits for Instruction 021 1427235.45 0.00 0.00 0.00 0.00 1427235.45 11250TOTSALINS Total Salaries for Instruction 022 2842213.44 0.00 0.00 0.00 0.00 2842213.44 11250ITOT Total Instruction 023 4381517.38 0.00 0.00 0.00 0.00 4381517.38 11250TOTFTETCH Total FTE Basic Program Teachers 024 48.75 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 38660.23 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 190570.82 0.00 0.00 0.00 0.00 190570.82 11250SALPUPSVC Salaries for Pupil Services 027 124278.09 0.00 0.00 0.00 0.00 124278.09 11250TOTINSSTF Total Instructional Staff Services 028 193261.90 0.00 0.00 0.00 0.00 193261.90 11250SALINSSTF Salaries for Instructional Staff Supp 029 105180.65 0.00 0.00 0.00 0.00 105180.65 11250TOTSCHADM Total School Adm. 030 434721.91 0.00 0.00 0.00 0.00 434721.91 11250SALSCHADM Salaries for School Adm. 031 260126.23 0.00 0.00 0.00 0.00 260126.23 11250TOTINSSUP Total Instructional Support 032 818554.63 0.00 0.00 0.00 0.00 818554.63 11250TOTGENADM Total General Administration 033 475087.39 0.00 0.00 0.00 0.00 475087.39 11250SALGENADM Salaries for General Adm. 034 207029.49 0.00 0.00 0.00 0.00 207029.49 11250TOTBUSADM Total Business Administration 035 59419.59 0.00 0.00 0.00 0.00 59419.59 11250SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance 039 695262.60 0.00 0.00 0.00 0.00 695262.60 11250SALOPNMNT Salaries for Opns. & Maint. 040 276395.01 0.00 0.00 0.00 0.00 276395.01 11250TOTTRANS Total Transportation 041 325549.52 0.00 0.00 0.00 0.00 325549.52 11250SALTRANS Salaries for Transportation 042 185417.78 0.00 0.00 0.00 0.00 185417.78 11250SSOTOT Total Other Support Services 043 93407.67 0.00 0.00 0.00 0.00 93407.67 11250SSOSAL Salaries for Other Support Services 044 56847.50 0.00 0.00 0.00 0.00 56847.50 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 345746.44 0.00 345746.44 11250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 250392.62 0.00 250392.62 11250TOTNINSSUP Total Non-Instructional Support 045 1648726.77 0.00 0.00 596139.06 0.00 2244865.83 11250TOTSS Total Support Services 046 2467281.40 0.00 0.00 596139.06 0.00 3063420.46 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 662251.01 0.00 0.00 67183.86 0.00 729434.87 11250TOTSALSUP Total Salaries for Supp. Servs. 048 1215274.75 0.00 0.00 271158.98 0.00 1486433.73 11250TOTCUROPEX Total Current Operating Expenditures 049 6848798.78 0.00 0.00 596139.06 0.00 7444937.84 11250TOTSALCOE Total Salaries in COE 050 4057488.19 0.00 0.00 271158.98 0.00 4328647.17 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 128254.88 0.00 1448139.44 0.00 0.00 1576394.32 11250TOTEXPBT Total Exp Before Transfers 055 6977053.66 0.00 1448139.44 596139.06 0.00 9021332.16 11250OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 38193.00 403044.88 0.00 0.00 0.00 441237.88 11250OUTOTHFND To Other Funds 058 424516.18 0.00 0.00 0.00 0.00 424516.18 11250OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOUTXFER Total Outgoing Transfers 060 462709.18 403044.88 0.00 0.00 0.00 865754.06 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7439762.84 403044.88 1448139.44 596139.06 0.00 9887086.22 11300TOTASSETS Total Assets 001 13176841.68 72672.88 765480.00 160737.65 0.00 14175732.21 11300TOTLIAB Total Liabilities 002 9422332.80 0.00 101618.00 79952.48 0.00 9603903.28 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3754508.88 72672.88 663862.00 80785.17 0.00 4571828.93 11300RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11300DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11300ENDINGFB2 Ending Fund Balance 003D 3754508.88 72672.88 663862.00 80785.17 0.00 4571828.93 11300LOCREV Local Sources 004 3669288.07 1790.35 572250.38 653565.31 0.00 4896894.11 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 27288014.90 0.00 0.00 119713.92 0.00 27407728.82 11300FEDREV Federal Sources 007 2910933.35 0.00 0.00 780875.47 0.00 3691808.82 11300TOTREVBT Total Revenues Before Transfers 008 33868236.32 1790.35 572250.38 1554154.70 0.00 35996431.75 11300OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11300OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11300XFEROTHFND Transfers from Other Funds 011 62000.00 0.00 0.00 640000.00 0.00 702000.00 11300OTHTRAN Other Transactions 012 2973.50 0.00 0.00 0.00 0.00 2973.50 11300TOTINCXFER Total Incoming Transfers 013 64973.50 0.00 0.00 640000.00 0.00 704973.50 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 33933209.82 1790.35 572250.38 2194154.70 0.00 36701405.25 11300BASINS Total Basic Programs 015 13539572.39 0.00 0.00 0.00 0.00 13539572.39 11300SALBASINS Salaries for Basic Programs 016 8373543.39 0.00 0.00 0.00 0.00 8373543.39 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8161312.39 0.00 0.00 0.00 0.00 8161312.39 11300ADDINS Total Added Needs Programs 017 7539958.00 0.00 0.00 0.00 0.00 7539958.00 11300SALADDINS Salaries for Added Needs 018 4697671.00 0.00 0.00 0.00 0.00 4697671.00 11300AEINS Total Adult Education 019 145981.00 0.00 0.00 0.00 0.00 145981.00 11300SALAEINS Salaries for Adult Education 020 102301.00 0.00 0.00 0.00 0.00 102301.00 11300EMPBENINS Employee Benefits for Instruction 021 6640832.00 0.00 0.00 0.00 0.00 6640832.00 11300TOTSALINS Total Salaries for Instruction 022 13173515.39 0.00 0.00 0.00 0.00 13173515.39 11300ITOT Total Instruction 023 21225511.39 0.00 0.00 0.00 0.00 21225511.39 11300TOTFTETCH Total FTE Basic Program Teachers 024 171.72 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 47526.86 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2626055.00 0.00 0.00 0.00 0.00 2626055.00 11300SALPUPSVC Salaries for Pupil Services 027 1682671.00 0.00 0.00 0.00 0.00 1682671.00 11300TOTINSSTF Total Instructional Staff Services 028 1582344.00 0.00 0.00 0.00 0.00 1582344.00 11300SALINSSTF Salaries for Instructional Staff Supp 029 917767.00 0.00 0.00 0.00 0.00 917767.00 11300TOTSCHADM Total School Adm. 030 2082467.00 0.00 0.00 0.00 0.00 2082467.00 11300SALSCHADM Salaries for School Adm. 031 1186422.00 0.00 0.00 0.00 0.00 1186422.00 11300TOTINSSUP Total Instructional Support 032 6290866.00 0.00 0.00 0.00 0.00 6290866.00 11300TOTGENADM Total General Administration 033 398928.00 0.00 0.00 0.00 0.00 398928.00 11300SALGENADM Salaries for General Adm. 034 186336.00 0.00 0.00 0.00 0.00 186336.00 11300TOTBUSADM Total Business Administration 035 529751.00 0.00 0.00 0.00 0.00 529751.00 11300SALBUSADM Salaries for Business Adm. 036 166409.00 0.00 0.00 0.00 0.00 166409.00 11300TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11300SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance 039 3454443.00 0.00 0.00 0.00 0.00 3454443.00 11300SALOPNMNT Salaries for Opns. & Maint. 040 1247769.00 0.00 0.00 0.00 0.00 1247769.00 11300TOTTRANS Total Transportation 041 1591984.00 0.00 0.00 0.00 0.00 1591984.00 11300SALTRANS Salaries for Transportation 042 755556.00 0.00 0.00 0.00 0.00 755556.00 11300SSOTOT Total Other Support Services 043 462740.00 0.00 0.00 0.00 0.00 462740.00 11300SSOSAL Salaries for Other Support Services 044 71193.00 0.00 0.00 0.00 0.00 71193.00 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1356455.00 0.00 1356455.00 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 678060.00 0.00 678060.00 11300TOTNINSSUP Total Non-Instructional Support 045 6437846.00 0.00 0.00 2034515.00 0.00 8472361.00 11300TOTSS Total Support Services 046 12728712.00 0.00 0.00 2034515.00 0.00 14763227.00 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3282198.00 0.00 0.00 93333.00 0.00 3375531.00 11300TOTSALSUP Total Salaries for Supp. Servs. 048 6214123.00 0.00 0.00 371919.00 0.00 6586042.00 11300TOTCUROPEX Total Current Operating Expenditures 049 33954223.39 0.00 0.00 2034515.00 0.00 35988738.39 11300TOTSALCOE Total Salaries in COE 050 19387638.39 0.00 0.00 371919.00 0.00 19759557.39 11300COMMSVC Community Service Activities 053 4187.00 0.00 0.00 67778.00 0.00 71965.00 11300CAPOUTLAY Capital Outlay 054 459186.00 0.00 803034.00 47327.00 0.00 1309547.00 11300TOTEXPBT Total Exp Before Transfers 055 34417596.39 0.00 803034.00 2149620.00 0.00 37370250.39 11300OUTPUBMI Other Public Schools in Michigan 056 754435.00 0.00 0.00 0.00 0.00 754435.00 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11300OUTOTHFND To Other Funds 058 640000.00 0.00 0.00 62000.00 0.00 702000.00 11300OUTOTHTRAN Other Transactions 059 94061.00 248.00 0.00 0.00 0.00 94309.00 11300TOTOUTXFER Total Outgoing Transfers 060 1488496.00 248.00 0.00 62000.00 0.00 1550744.00 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 35906092.39 248.00 803034.00 2211620.00 0.00 38920994.39 11310TOTASSETS Total Assets 001 4406029.12 412891.91 368328.40 166503.74 0.00 5353753.17 11310TOTLIAB Total Liabilities 002 1262666.30 113996.73 64587.25 7116.33 0.00 1448366.61 11310ENDFUNDBAL End Fund Bal. before Reserves 003 3143362.82 298895.18 303741.15 159387.41 0.00 3905386.56 11310RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11310DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance 003D 3143362.82 298895.18 303741.15 159387.41 0.00 3905386.56 11310LOCREV Local Sources 004 1783561.58 1099288.62 206874.50 399048.82 0.00 3488773.52 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 11324793.83 0.00 0.00 29150.27 0.00 11353944.10 11310FEDREV Federal Sources 007 273758.00 0.00 0.00 334863.91 0.00 608621.91 11310TOTREVBT Total Revenues Before Transfers 008 13382113.41 1099288.62 206874.50 763063.00 0.00 15451339.53 11310OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11310OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11310XFEROTHFND Transfers from Other Funds 011 0.00 32254.33 0.00 204695.82 0.00 236950.15 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 0.00 32254.33 0.00 204695.82 0.00 236950.15 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13382113.41 1131542.95