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EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 1
FUND- 1SCHL- 0000 INITIAL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
BASIC K-3 101 124331561 35352102 1331166 7741361 1568960 2654774 172979927 61914591 234894519 11278107 246172627BASIC 4-8 102 132887325 38204660 1302670 7311523 2069786 3660300 185436266 82108764 267545031 13195735 280740766BASIC 9-12 103 92892847 26027984 2891471 9402737 1338253 4199683 136752976 60819391 197572367 8984620 206556988
BASIC ED 350111734 99584746 5525308 24455623 4977000 10514757 495169171 204842747 700011918 33458463 733470382
ESOL 130 52862381 14774401 193527 439383 698230 39879 69007804 28783348 97791152 4856055 102647208
ESOL 52862381 14774401 193527 439383 698230 39879 69007804 28783348 97791152 4856055 102647208
BASIC K-3 ESE 111 58375575 17858015 1214223 352075 717465 10059 78527415 29565452 108092867 5333725 113426592BASIC 4-8 ESE 112 65897256 18966649 1389969 423459 893020 61291 87631647 36707647 124339294 6022928 130362222BASIC 9-12 ESE 113 23295954 6716885 767826 654585 306780 57626 31799659 14744052 46543712 2085447 48629159ESE LEVEL 4 254 9348916 3276729 213340 103608 129027 17841 13089464 5084289 18173753 832776 19006530ESE LEVEL 5 255 3893914 1130185 120507 48803 27204 5109 5225723 1269683 6495407 297529 6792936
ESE 160811618 47948464 3705867 1582532 2073498 151928 216273910 87371124 303645034 14572406 318217441
VOC ED 6-12 300 13648368 4161353 292208 1536918 223711 719685 20582245 11006397 31588643 1420951 33009594
VOC ED 6-12 13648368 4161353 292208 1536918 223711 719685 20582245 11006397 31588643 1420951 33009594
CONT WORK ED 341 699221 237289 65219 23712 14676 29473 1069592 908488 1978080 83075 2061156
CONT WORK ED 699221 237289 65219 23712 14676 29473 1069592 908488 1978080 83075 2061156
VOC CERT AGRI 351 66177 12228 1673 604 91 42 80818 28737 109556 4147 113703VOC CERT BUS ED 352 774909 212326 27707 43054 11749 21938 1091686 666891 1758577 59356 1817933VOC CERT FAM/CO 353 319470 64540 8683 30063 2561 3234 428553 207060 635613 21256 656870VOC CERT HEALTH 354 2150845 559305 102367 132381 34401 40517 3019818 1920547 4940366 164336 5104702VOC CERT IND 355 1589336 416404 88122 264402 24614 133731 2516612 1468668 3985280 123256 4108536VOC CERT MARKET 356 121658 39006 9470 28159 2606 13673 214573 128931 343504 11188 354693VOC CERT PUBLIC 357 8967 11718 59124 1954 595 1172 83533 47061 130594 4575 135170VOC CERT OTHER 359 971565 227153 47414 14557 17857 22285 1300834 857103 2157937 74227 2232165
VOC CERT 6002930 1542683 344564 515179 94476 236596 8736430 5325001 14061431 462343 14523775
TECH DIP HEALTH 364 436072 106881 10937 21762 4787 30181 610623 367157 977780 32953 1010734
TECH DIPLOMA 436072 106881 10937 21762 4787 30181 610623 367157 977780 32953 1010734
APPRENTICE CLAS 371 82229 21382 1879528 2395 2009 2598 1990143 94269 2084412 8689 2093102APPRENTICE OJT 372 246476 78762 22705 8502 4247 8515 369210 312581 681791 30178 711969
APPRENTICE 328706 100144 1902234 10897 6257 11113 2359353 406851 2766204 38867 2805072
ADULT BASIC ED 401 2156683 510955 49775 33905 10500 19691 2781511 2608300 5389811 174630 5564442ADULT HIGH SCH 402 1012777 266802 20328 21490 8265 16512 1346177 1716959 3063136 105446 3168583ADULT GED PREP 403 830335 177086 19847 13568 3820 7030 1051687 974955 2026643 64605 2091248ADULT ESOL 404 1570786 358724 24473 22750 20654 20657 2018046 1898616 3916663 125465 4042128ADULT VOC PREP 405 228585 76670 1804 2139 2986 3106 315294 276103 591397 20842 612239ADULT OTHER 409 51097 12124 31 462 21 209 63947 52219 116166 2605 118772
ADULT GEN ED 5850265 1402363 116261 94317 46249 67208 7576664 7527154 15103819 493595 15597415
EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 2
FUND- 1SCHL- 0000 INITIAL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 590751298 169858328 12156128 28680326 8138889 11800823 821385795 3465382711167924067 55418713 1223342781
FOOD SERVICE 10219TRANSPORTATION 60023521 4242112
DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1627587 7100 BOARD OF EDUCATION 1550814 7700 CENTRAL SERVICES 118095856200 INSTRUCTIONAL MEDIA 486115 7200 GENERAL ADMINISTRATIO 3690004 7900 OPERATION OF PLANT 55209756300 INSTR & CURR DEVLPMNT 8822943 7400 FACILITIES ACQ-CONSTR 301158 8100 MAINTENANCE OF PLANT 35312336400 INSTR STAFF TRAINING 2013129 7500 FISCAL SERVICES 6671059 8200 ADMIN. TECH. SERVICES 519390
6500 INSTR. TECH. SERVICES 8874716
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT-----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING /ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
3737046 1810038 1213062 33808050 39459506 1367646337 1367646229 108-
EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 3
FUND- 1SCHL- 0041 ADAMS MIDDLE SCHOOL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
BASIC 4-8 102 2479332 693061 21090 134289 36536 97969 3462279 1289254 4751533 242901 4994435
BASIC ED 2479332 693061 21090 134289 36536 97969 3462279 1289254 4751533 242901 4994435
ESOL 130 375708 100492 432 1664 4935 130 483363 187040 670403 35229 705632
ESOL 375708 100492 432 1664 4935 130 483363 187040 670403 35229 705632
BASIC 4-8 ESE 112 790178 235449 17134 3802 10958 357 1057881 425265 1483146 79006 1562152ESE LEVEL 4 254 2308 710 51 11 33 1 3116 1283 4399 238 4638
ESE 792486 236160 17186 3814 10991 358 1060997 426549 1487546 79244 1566790
TOTAL FOR FEFP 3647527 1029714 38709 139767 52462 98458 5006640 1902843 6909483 357375 7266858
FOOD SERVICETRANSPORTATION 424916 29477
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 314317 6400 INSTR STAFF TRAINING 92475 7700 CENTRAL SERVICES 435116200 INSTRUCTIONAL MEDIA 81456 7300 SCHOOL ADMINISTRATION 443681 7900 OPERATION OF PLANT 5120206300 INSTR & CURR DEVLPMNT 96642 7400 FACILITIES ACQ-CONSTR 1139 8100 MAINTENANCE OF PLANT 152257
8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 165341
EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 4
FUND- 1SCHL- 0042 FOREST HILLS ELEMENTARY
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
BASIC K-3 101 1338194 368697 8047 114082 20533 70 1849626 583244 2432871 121691 2554562BASIC 4-8 102 457573 139909 627 27486 7791 26 633416 221409 854825 46186 901011
BASIC ED 1795768 508607 8675 141568 28325 96 2483043 804653 3287696 167877 3455574
ESOL 130 405962 112091 502 1872 6242 21 526692 177519 704211 37015 741227
ESOL 405962 112091 502 1872 6242 21 526692 177519 704211 37015 741227
BASIC K-3 ESE 111 472550 164817 11263 2551 8272 72 659527 241287 900815 49516 950331BASIC 4-8 ESE 112 439496 129728 8865 2106 6510 56 586764 190119 776883 38993 815877
ESE 912046 294546 20129 4657 14782 129 1246291 431407 1677698 88509 1766208
TOTAL FOR FEFP 3113777 915245 29307 148098 49351 247 4256027 1413579 5669606 293402 5963009
FOOD SERVICETRANSPORTATION 312738 22449
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 130254 6400 INSTR STAFF TRAINING 96045 7700 CENTRAL SERVICES 373006200 INSTRUCTIONAL MEDIA 142661 7300 SCHOOL ADMINISTRATION 334271 7900 OPERATION OF PLANT 4156336300 INSTR & CURR DEVLPMNT 25169 7400 FACILITIES ACQ-CONSTR 975 8100 MAINTENANCE OF PLANT 114701
8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 116564
EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 5
FUND- 1SCHL- 0043 SPOTO HIGH SCHOOL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
BASIC 4-8 102 952 410 18 39 20 2 1443 961 2405 147 2552BASIC 9-12 103 2703938 765317 66383 200223 40580 124909 3901353 1812133 5713487 277575 5991063
BASIC ED 2704890 765727 66401 200263 40601 124912 3902797 1813094 5715892 277723 5993616
ESOL 130 304972 80671 3703 7711 4018 522 401599 191519 593119 29289 622409
ESOL 304972 80671 3703 7711 4018 522 401599 191519 593119 29289 622409
BASIC 4-8 ESE 112 793 1147 129 102 53 7 2234 2574 4808 390 5199BASIC 9-12 ESE 113 645393 181498 20538 16252 8425 1148 873256 409164 1282420 62015 1344435ESE LEVEL 4 254 2213 1187 134 106 55 7 3704 2668 6372 404 6777
ESE 648401 183832 20802 16461 8533 1162 87