michigan department of education indirect cost rates for special education … · 2016-02-26 ·...
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Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 01010 Report R0416
Alcona Community Schools
P.O. Box 249
Lincoln, MI 48742
Indirect Costs (Operations & Maintenance):
General Fund 565,583.77
Less: Capital Outlay 27,831.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 537,752.61
Direct Costs:
General Fund 7,401,787.03
Less: Capital Outlay 179,313.97
Less: Facilities Acquisition 283.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 404,706.84
Less: Capital Outlay 57.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,626,838.31
Special Education Indirect Cost Rate: 7.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 02010 Report R0416
AuTrain-Onota Public Schools
P.O. Box 105
Deerton, MI 49822
Indirect Costs (Operations & Maintenance):
General Fund 65,538.14
Less: Capital Outlay 1,200.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 984.62
Less: Capital Outlay 0.00
Total Indirect (less Capital) 65,322.76
Direct Costs:
General Fund 705,176.82
Less: Capital Outlay 339.97
Less: Facilities Acquisition 16,148.07
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 43,006.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 731,695.14
Special Education Indirect Cost Rate: 8.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 02020 Report R0416
Burt Township School District
P.O. Box 338
Grand Marais, MI 49839
Indirect Costs (Operations & Maintenance):
General Fund 156,790.11
Less: Capital Outlay 14,805.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 141,984.17
Direct Costs:
General Fund 658,201.48
Less: Capital Outlay 9,369.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 46,132.03
Less: Capital Outlay 99.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 694,864.84
Special Education Indirect Cost Rate: 20.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 02070 Report R0416
Munising Public Schools
411 ELM AVE
MUNISING, MI 49862
Indirect Costs (Operations & Maintenance):
General Fund 682,094.84
Less: Capital Outlay 4,322.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 677,772.39
Direct Costs:
General Fund 5,586,793.10
Less: Capital Outlay 103,294.08
Less: Facilities Acquisition 23,541.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 279,974.02
Less: Capital Outlay 5,638.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,734,293.10
Special Education Indirect Cost Rate: 11.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 02080 Report R0416
Superior Central School District
P.O. Box 148
Eben Junction, MI 49825
Indirect Costs (Operations & Maintenance):
General Fund 272,299.91
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 272,299.91
Direct Costs:
General Fund 3,191,014.39
Less: Capital Outlay 7,220.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 152,530.13
Less: Capital Outlay 6,040.59
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,330,283.93
Special Education Indirect Cost Rate: 8.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03010 Report R0416
Plainwell Community Schools
600 SCHOOL DR
PLAINWELL, MI 49080
Indirect Costs (Operations & Maintenance):
General Fund 2,333,070.38
Less: Capital Outlay 61,379.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,271,691.13
Direct Costs:
General Fund 20,060,337.58
Less: Capital Outlay 279,646.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 855,919.69
Less: Capital Outlay 18,365.56
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,618,245.05
Special Education Indirect Cost Rate: 11.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03020 Report R0416
Otsego Public Schools
400 SHERWOOD ST
OTSEGO, MI 49078
Indirect Costs (Operations & Maintenance):
General Fund 1,893,331.48
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,893,331.48
Direct Costs:
General Fund 16,833,086.09
Less: Capital Outlay 336,948.83
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 869,102.59
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,365,239.85
Special Education Indirect Cost Rate: 10.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03030 Report R0416
Allegan Public Schools
550 5TH ST
ALLEGAN, MI 49010
Indirect Costs (Operations & Maintenance):
General Fund 2,574,105.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,574,105.50
Direct Costs:
General Fund 20,209,521.31
Less: Capital Outlay 125,383.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 992,351.11
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,076,489.42
Special Education Indirect Cost Rate: 12.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03040 Report R0416
Wayland Union Schools
850 E SUPERIOR ST
WAYLAND, MI 49348
Indirect Costs (Operations & Maintenance):
General Fund 2,231,950.71
Less: Capital Outlay 56,018.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,175,932.62
Direct Costs:
General Fund 19,871,450.00
Less: Capital Outlay 127,971.46
Less: Facilities Acquisition 29,018.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,436,486.94
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,150,946.58
Special Education Indirect Cost Rate: 10.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03050 Report R0416
Fennville Public Schools
P.O. Box 1
Fennville, MI 49408
Indirect Costs (Operations & Maintenance):
General Fund 1,612,408.41
Less: Capital Outlay 503.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,611,904.46
Direct Costs:
General Fund 10,322,295.55
Less: Capital Outlay 66,942.22
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 815,133.16
Less: Capital Outlay 16,718.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,053,768.49
Special Education Indirect Cost Rate: 14.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03060 Report R0416
Martin Public Schools
P.O. Box 241
Martin, MI 49070
Indirect Costs (Operations & Maintenance):
General Fund 424,819.10
Less: Capital Outlay 249.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 424,569.11
Direct Costs:
General Fund 4,811,567.52
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 255,266.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,066,833.64
Special Education Indirect Cost Rate: 8.38%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03070 Report R0416
Hopkins Public Schools
P.O. Box 278
Hopkins, MI 49328
Indirect Costs (Operations & Maintenance):
General Fund 1,505,722.19
Less: Capital Outlay 6,396.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,499,326.19
Direct Costs:
General Fund 11,260,682.30
Less: Capital Outlay 26,236.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 662,289.08
Less: Capital Outlay 2,650.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,894,085.29
Special Education Indirect Cost Rate: 12.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03080 Report R0416
Saugatuck Public Schools
P.O. Box 818
Douglas, MI 49406
Indirect Costs (Operations & Maintenance):
General Fund 609,002.78
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 609,002.78
Direct Costs:
General Fund 7,518,622.05
Less: Capital Outlay 80,058.56
Less: Facilities Acquisition 31,605.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 321,051.24
Less: Capital Outlay 10,200.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,717,808.07
Special Education Indirect Cost Rate: 7.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03100 Report R0416
Hamilton Community Schools
4815 136TH AVE
HAMILTON, MI 49419
Indirect Costs (Operations & Maintenance):
General Fund 2,344,814.38
Less: Capital Outlay 97,038.78
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,247,775.60
Direct Costs:
General Fund 22,030,689.95
Less: Capital Outlay 284,005.93
Less: Facilities Acquisition 55,208.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 827,450.92
Less: Capital Outlay 3,684.34
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,515,242.51
Special Education Indirect Cost Rate: 9.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03440 Report R0416
Glenn Public School District
P.O. Box 69
Glenn, MI 49416
Indirect Costs (Operations & Maintenance):
General Fund 57,058.51
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 57,058.51
Direct Costs:
General Fund 429,773.87
Less: Capital Outlay 1,058.00
Less: Facilities Acquisition 11,880.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 416,835.87
Special Education Indirect Cost Rate: 13.69%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 03902 Report R0416
Outlook Academy
310 THOMAS ST
ALLEGAN, MI 49010
Indirect Costs (Operations & Maintenance):
General Fund 43,274.54
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 43,274.54
Direct Costs:
General Fund 494,175.14
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 494,175.14
Special Education Indirect Cost Rate: 8.76%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 04010 Report R0416
Alpena Public Schools
2373 GORDON RD
ALPENA, MI 49707
Indirect Costs (Operations & Maintenance):
General Fund 3,660,088.74
Less: Capital Outlay 10,152.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,649,935.94
Direct Costs:
General Fund 32,275,144.12
Less: Capital Outlay 52,496.98
Less: Facilities Acquisition 37,339.44
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,051,418.87
Less: Capital Outlay 5,464.01
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 34,231,262.56
Special Education Indirect Cost Rate: 10.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 04901 Report R0416
Bingham Arts Academy
555 SOUTH FIFTH ST
ALPENA, MI 49707
Indirect Costs (Operations & Maintenance):
General Fund 411,198.60
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 9,113.18
Less: Capital Outlay 0.00
Total Indirect (less Capital) 420,311.78
Direct Costs:
General Fund 1,148,143.35
Less: Capital Outlay 815.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 87,047.24
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,234,375.59
Special Education Indirect Cost Rate: 34.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05010 Report R0416
Alba Public Schools
P.O. Box 10
Alba, MI 49611
Indirect Costs (Operations & Maintenance):
General Fund 203,979.91
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 203,979.91
Direct Costs:
General Fund 1,696,117.17
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 105,615.11
Less: Capital Outlay 588.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,801,144.28
Special Education Indirect Cost Rate: 11.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05035 Report R0416
Central Lake Public Schools
P.O. Box 128
Central Lake, MI 49622
Indirect Costs (Operations & Maintenance):
General Fund 405,393.99
Less: Capital Outlay 500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,500.00
Less: Capital Outlay 5,500.00
Total Indirect (less Capital) 404,893.99
Direct Costs:
General Fund 3,603,195.92
Less: Capital Outlay 23,394.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 181,810.75
Less: Capital Outlay 6,155.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,755,457.49
Special Education Indirect Cost Rate: 10.78%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05040 Report R0416
Bellaire Public Schools
204 W Forest Home Ave
Bellaire, MI 49615
Indirect Costs (Operations & Maintenance):
General Fund 581,812.32
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,000.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 589,812.32
Direct Costs:
General Fund 3,865,150.83
Less: Capital Outlay 1,206.55
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 159,492.03
Less: Capital Outlay 450.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,022,986.31
Special Education Indirect Cost Rate: 14.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05060 Report R0416
Elk Rapids Schools
707 EAST 3RD ST
ELK RAPIDS, MI 49629
Indirect Costs (Operations & Maintenance):
General Fund 1,063,923.87
Less: Capital Outlay 14,561.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,049,362.36
Direct Costs:
General Fund 10,906,557.01
Less: Capital Outlay 7,261.31
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 609,684.68
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,508,980.38
Special Education Indirect Cost Rate: 9.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05065 Report R0416
Ellsworth Community School
9467 PARK ST
ELLSWORTH, MI 49729
Indirect Costs (Operations & Maintenance):
General Fund 216,029.12
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 216,029.12
Direct Costs:
General Fund 1,940,583.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 78,099.31
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,018,682.59
Special Education Indirect Cost Rate: 10.70%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05070 Report R0416
Mancelona Public Schools
P.O. Box 739
Mancelona, MI 49659
Indirect Costs (Operations & Maintenance):
General Fund 837,418.54
Less: Capital Outlay 54,108.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 499.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 783,808.98
Direct Costs:
General Fund 8,371,366.97
Less: Capital Outlay 123,757.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 571,757.22
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,819,366.31
Special Education Indirect Cost Rate: 8.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 05901 Report R0416
Concord Montessori and Community School
5055 COREY RD
MANCELONA, MI 49659
Indirect Costs (Operations & Maintenance):
General Fund 106,848.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 106,848.00
Direct Costs:
General Fund 1,133,449.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,133,449.00
Special Education Indirect Cost Rate: 9.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 06010 Report R0416
Arenac Eastern School District
P.O. Box 98
Twining, MI 48766
Indirect Costs (Operations & Maintenance):
General Fund 334,385.55
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 334,385.55
Direct Costs:
General Fund 2,498,900.68
Less: Capital Outlay 20,700.34
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 163,144.21
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,641,344.55
Special Education Indirect Cost Rate: 12.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 06020 Report R0416
Au Gres-Sims School District
P.O. Box 648
Au Gres, MI 48703
Indirect Costs (Operations & Maintenance):
General Fund 417,660.22
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 417,660.22
Direct Costs:
General Fund 3,093,755.57
Less: Capital Outlay 3,550.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 215,430.16
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,305,635.73
Special Education Indirect Cost Rate: 12.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 06050 Report R0416
Standish-Sterling Community Schools
3789 WYATT RD
STANDISH, MI 48658
Indirect Costs (Operations & Maintenance):
General Fund 1,899,531.05
Less: Capital Outlay 115,063.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 16,226.26
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,800,693.81
Direct Costs:
General Fund 13,790,782.78
Less: Capital Outlay 366,928.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,018,053.00
Less: Capital Outlay 1,022.29
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,440,885.41
Special Education Indirect Cost Rate: 12.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 07010 Report R0416
Arvon Township School District
21798 SKANEE RD
SKANEE, MI 49962
Indirect Costs (Operations & Maintenance):
General Fund 35,005.00
Less: Capital Outlay 4,702.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 30,303.00
Direct Costs:
General Fund 267,104.00
Less: Capital Outlay 322.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 4,706.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 271,488.00
Special Education Indirect Cost Rate: 11.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 07020 Report R0416
Baraga Area Schools
210 LYONS ST
BARAGA, MI 49908
Indirect Costs (Operations & Maintenance):
General Fund 556,226.81
Less: Capital Outlay 12,346.86
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 543,879.95
Direct Costs:
General Fund 5,195,482.98
Less: Capital Outlay 15,758.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 272,128.44
Less: Capital Outlay 2,616.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,449,235.82
Special Education Indirect Cost Rate: 9.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 07040 Report R0416
L'Anse Area Schools
201 N 4TH ST
LANSE, MI 49946
Indirect Costs (Operations & Maintenance):
General Fund 626,280.30
Less: Capital Outlay 4,750.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 621,530.30
Direct Costs:
General Fund 6,123,120.73
Less: Capital Outlay 86,795.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 285,362.53
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,321,687.86
Special Education Indirect Cost Rate: 9.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 08010 Report R0416
Delton Kellogg Schools
327 NORTH GROVE ST
DELTON, MI 49046
Indirect Costs (Operations & Maintenance):
General Fund 1,215,524.35
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,215,524.35
Direct Costs:
General Fund 11,988,158.60
Less: Capital Outlay 160,617.87
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 699,258.36
Less: Capital Outlay 18,073.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,508,725.48
Special Education Indirect Cost Rate: 9.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 08030 Report R0416
Hastings Area School District
232 West Grand Street
Hastings, MI 49058
Indirect Costs (Operations & Maintenance):
General Fund 2,812,142.84
Less: Capital Outlay 12,542.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,546.12
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,808,146.96
Direct Costs:
General Fund 20,897,863.57
Less: Capital Outlay 32,954.52
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 936,892.47
Less: Capital Outlay 4,253.97
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,797,547.55
Special Education Indirect Cost Rate: 12.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 08050 Report R0416
Thornapple Kellogg School District
10051 GREEN LAKE RD
MIDDLEVILLE, MI 49333
Indirect Costs (Operations & Maintenance):
General Fund 2,438,545.42
Less: Capital Outlay 41,649.36
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 39,929.20
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,436,825.26
Direct Costs:
General Fund 23,115,871.64
Less: Capital Outlay 13,639.56
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,001,639.97
Less: Capital Outlay 8,969.63
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,094,902.42
Special Education Indirect Cost Rate: 10.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09010 Report R0416
Bay City School District
910 NORTH WALNUT ST
BAY CITY, MI 48706
Indirect Costs (Operations & Maintenance):
General Fund 7,750,233.77
Less: Capital Outlay 35,201.20
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 26,593.41
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,741,625.98
Direct Costs:
General Fund 62,462,086.08
Less: Capital Outlay 836,236.39
Less: Facilities Acquisition 1,223,834.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,341,127.56
Less: Capital Outlay 34,017.13
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 63,709,125.67
Special Education Indirect Cost Rate: 12.15%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09030 Report R0416
Bangor Township Schools
3359 EAST MIDLAND RD
BAY CITY, MI 48706
Indirect Costs (Operations & Maintenance):
General Fund 2,216,047.79
Less: Capital Outlay 69,379.59
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,146,668.20
Direct Costs:
General Fund 17,925,401.35
Less: Capital Outlay 169,190.34
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,075,951.86
Less: Capital Outlay 107,528.17
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,724,634.70
Special Education Indirect Cost Rate: 11.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09050 Report R0416
Essexville-Hampton Public Schools
303 PINE ST
ESSEXVILLE, MI 48732
Indirect Costs (Operations & Maintenance):
General Fund 1,692,835.02
Less: Capital Outlay 13,572.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,679,262.92
Direct Costs:
General Fund 13,238,347.66
Less: Capital Outlay 108,106.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 514,390.90
Less: Capital Outlay 7,060.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,637,572.10
Special Education Indirect Cost Rate: 12.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09090 Report R0416
Pinconning Area Schools
605 WEST 5TH ST
PINCONNING, MI 48650
Indirect Costs (Operations & Maintenance):
General Fund 1,190,713.87
Less: Capital Outlay 38,609.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 28,973.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,181,076.92
Direct Costs:
General Fund 11,411,916.83
Less: Capital Outlay 83,460.63
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 518,999.64
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,847,455.84
Special Education Indirect Cost Rate: 9.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09901 Report R0416
Bay-Arenac Community High School
1608 HUDSON ST
ESSEXVILLE, MI 48732
Indirect Costs (Operations & Maintenance):
General Fund 140,265.35
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 140,265.35
Direct Costs:
General Fund 1,305,625.45
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,305,625.45
Special Education Indirect Cost Rate: 10.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 09902 Report R0416
Bay County PSA
1110 STATE ST
BAY CITY, MI 48706
Indirect Costs (Operations & Maintenance):
General Fund 163,190.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 163,190.00
Direct Costs:
General Fund 1,877,090.56
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 149,316.05
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,026,406.61
Special Education Indirect Cost Rate: 8.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 10015 Report R0416
Benzie County Central Schools
P.O. Box 240
Benzonia, MI 49616
Indirect Costs (Operations & Maintenance):
General Fund 1,555,088.53
Less: Capital Outlay 6,801.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,548,286.58
Direct Costs:
General Fund 13,628,068.97
Less: Capital Outlay 87,231.33
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 924,893.69
Less: Capital Outlay 16,008.24
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,449,723.09
Special Education Indirect Cost Rate: 10.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 10025 Report R0416
Frankfort-Elberta Area Schools
534 11TH ST
FRANKFORT, MI 49635
Indirect Costs (Operations & Maintenance):
General Fund 469,384.47
Less: Capital Outlay 1,465.64
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 467,918.83
Direct Costs:
General Fund 4,552,814.25
Less: Capital Outlay 1,392.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 529,795.32
Less: Capital Outlay 1,245.55
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,079,971.20
Special Education Indirect Cost Rate: 9.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11010 Report R0416
Benton Harbor Area Schools
P.O. Box 1107
Benton Harbor, MI 49023
Indirect Costs (Operations & Maintenance):
General Fund 3,905,171.41
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,905,171.41
Direct Costs:
General Fund 31,892,195.74
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,686,895.16
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 33,579,090.90
Special Education Indirect Cost Rate: 11.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11020 Report R0416
St. Joseph Public Schools
3275 LINCOLN AVE
SAINT JOSEPH, MI 49085
Indirect Costs (Operations & Maintenance):
General Fund 2,445,298.11
Less: Capital Outlay 25,375.63
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,419,922.48
Direct Costs:
General Fund 20,921,746.39
Less: Capital Outlay 19,925.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,013,257.63
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,915,079.02
Special Education Indirect Cost Rate: 11.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11030 Report R0416
Lakeshore School District (Berrien)
5771 CLEVELAND AVE
STEVENSVILLE, MI 49127
Indirect Costs (Operations & Maintenance):
General Fund 2,022,963.46
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,560.77
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,025,524.23
Direct Costs:
General Fund 21,986,664.82
Less: Capital Outlay 503,007.43
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,087,584.57
Less: Capital Outlay 2,430.12
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,568,811.84
Special Education Indirect Cost Rate: 8.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11033 Report R0416
River Valley School District
15480 THREE OAKS RD
THREE OAKS, MI 49128
Indirect Costs (Operations & Maintenance):
General Fund 800,899.48
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 800,899.48
Direct Costs:
General Fund 6,661,408.88
Less: Capital Outlay 167,573.16
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 313,747.54
Less: Capital Outlay 38,101.04
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,769,482.22
Special Education Indirect Cost Rate: 11.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11160 Report R0416
Galien Township School District
P.O. Box 248
Galien, MI 49113
Indirect Costs (Operations & Maintenance):
General Fund 292,167.03
Less: Capital Outlay 4,500.91
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,338.57
Less: Capital Outlay 0.00
Total Indirect (less Capital) 293,004.69
Direct Costs:
General Fund 1,524,378.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 75,278.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,599,657.54
Special Education Indirect Cost Rate: 18.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11200 Report R0416
New Buffalo Area Schools
1112 EAST CLAY ST
NEW BUFFALO, MI 49117
Indirect Costs (Operations & Maintenance):
General Fund 1,191,611.53
Less: Capital Outlay 42,971.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,300.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,151,939.71
Direct Costs:
General Fund 10,352,699.23
Less: Capital Outlay 93,030.79
Less: Facilities Acquisition 3,184.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 473,447.17
Less: Capital Outlay 9,071.54
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,720,859.65
Special Education Indirect Cost Rate: 10.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11210 Report R0416
Brandywine Community Schools
1830 S. 3RD ST.
NILES, MI 49120
Indirect Costs (Operations & Maintenance):
General Fund 1,008,650.49
Less: Capital Outlay 2,444.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,006,206.40
Direct Costs:
General Fund 10,251,510.84
Less: Capital Outlay 151,081.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 533,322.65
Less: Capital Outlay 31,118.67
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,602,633.74
Special Education Indirect Cost Rate: 9.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11240 Report R0416
Berrien Springs Public Schools
1 SYLVESTER AVE
BERRIEN SPRINGS, MI 49103
Indirect Costs (Operations & Maintenance):
General Fund 2,019,098.30
Less: Capital Outlay 254,004.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,765,093.79
Direct Costs:
General Fund 18,090,497.65
Less: Capital Outlay 664,608.66
Less: Facilities Acquisition 286,329.27
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 749,619.64
Less: Capital Outlay 15,598.52
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,873,580.84
Special Education Indirect Cost Rate: 9.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11250 Report R0416
Eau Claire Public Schools
6190 WEST MAIN ST
EAU CLAIRE, MI 49111
Indirect Costs (Operations & Maintenance):
General Fund 552,048.27
Less: Capital Outlay 14,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,278.61
Less: Capital Outlay 0.00
Total Indirect (less Capital) 542,826.88
Direct Costs:
General Fund 6,899,385.70
Less: Capital Outlay 25,069.38
Less: Facilities Acquisition 25,115.39
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 360,700.32
Less: Capital Outlay 5,612.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,204,288.39
Special Education Indirect Cost Rate: 7.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11300 Report R0416
Niles Community Schools
111 SPRUCE ST
NILES, MI 49120
Indirect Costs (Operations & Maintenance):
General Fund 3,341,088.30
Less: Capital Outlay 47,682.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,293,405.40
Direct Costs:
General Fund 31,593,949.67
Less: Capital Outlay 609,656.03
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,429,260.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 32,413,554.29
Special Education Indirect Cost Rate: 10.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11310 Report R0416
Buchanan Community Schools
401 WEST CHICAGO ST
BUCHANAN, MI 49107
Indirect Costs (Operations & Maintenance):
General Fund 1,132,708.88
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,132,708.88
Direct Costs:
General Fund 12,675,680.33
Less: Capital Outlay 79,259.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 775,765.09
Less: Capital Outlay 22,662.91
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,349,523.51
Special Education Indirect Cost Rate: 8.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11320 Report R0416
Watervliet School District
450 E SAINT JOSEPH ST
WATERVLIET, MI 49098
Indirect Costs (Operations & Maintenance):
General Fund 1,088,218.50
Less: Capital Outlay 15,679.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,072,539.20
Direct Costs:
General Fund 9,979,060.20
Less: Capital Outlay 62,634.26
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 630,872.97
Less: Capital Outlay 3,099.96
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,544,198.95
Special Education Indirect Cost Rate: 10.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11330 Report R0416
Coloma Community Schools
P.O. Box 550
Coloma, MI 49038
Indirect Costs (Operations & Maintenance):
General Fund 1,332,733.74
Less: Capital Outlay 55,923.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,276,810.74
Direct Costs:
General Fund 14,780,237.52
Less: Capital Outlay 113,838.90
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 813,291.98
Less: Capital Outlay 27,340.41
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,452,350.19
Special Education Indirect Cost Rate: 8.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11340 Report R0416
Bridgman Public Schools
9964 GAST RD
BRIDGMAN, MI 49106
Indirect Costs (Operations & Maintenance):
General Fund 863,580.74
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 863,580.74
Direct Costs:
General Fund 7,811,057.98
Less: Capital Outlay 28,530.71
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 426,877.50
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,209,404.77
Special Education Indirect Cost Rate: 10.52%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11670 Report R0416
Hagar Township S/D #6
P.O. Box 133
Riverside, MI 49084
Indirect Costs (Operations & Maintenance):
General Fund 43,107.40
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 43,107.40
Direct Costs:
General Fund 520,974.98
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,182.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 522,157.90
Special Education Indirect Cost Rate: 8.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11830 Report R0416
Sodus Township S/D #5
4439 RIVER RD
SODUS, MI 49126
Indirect Costs (Operations & Maintenance):
General Fund 43,479.09
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 43,479.09
Direct Costs:
General Fund 566,304.34
Less: Capital Outlay 0.00
Less: Facilities Acquisition 17,288.18
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 14,451.62
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 563,467.78
Special Education Indirect Cost Rate: 7.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11901 Report R0416
Countryside Academy
4800 MEADOWBROOK RD
BENTON HARBOR, MI 49022
Indirect Costs (Operations & Maintenance):
General Fund 217,387.75
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 217,387.75
Direct Costs:
General Fund 3,040,425.21
Less: Capital Outlay 41,353.26
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 220,781.97
Less: Capital Outlay 24,978.90
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,194,875.02
Special Education Indirect Cost Rate: 6.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11903 Report R0416
Benton Harbor Charter School
455 RIVERVIEW DR STE 1
BENTON HARBOR, MI 49022
Indirect Costs (Operations & Maintenance):
General Fund 289,067.61
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 289,067.61
Direct Costs:
General Fund 3,553,038.08
Less: Capital Outlay 259,325.91
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 272,772.91
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,566,485.08
Special Education Indirect Cost Rate: 8.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11904 Report R0416
Mildred C. Wells Preparatory Academy
281 SOUTH FAIR AVE
BENTON HARBOR, MI 49022
Indirect Costs (Operations & Maintenance):
General Fund 308,527.28
Less: Capital Outlay 4,950.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 303,577.28
Direct Costs:
General Fund 1,387,700.38
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 118,590.26
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,506,290.64
Special Education Indirect Cost Rate: 20.15%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 11905 Report R0416
Dream Academy
248 9TH ST
BENTON HARBOR, MI 49022
Indirect Costs (Operations & Maintenance):
General Fund 387,617.86
Less: Capital Outlay 1,251.64
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 386,366.22
Direct Costs:
General Fund 1,858,718.12
Less: Capital Outlay 126,701.82
Less: Facilities Acquisition 33,084.79
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 131,844.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,830,775.95
Special Education Indirect Cost Rate: 21.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 12010 Report R0416
Coldwater Community Schools
401 SAUK RIVER DR
COLDWATER, MI 49036
Indirect Costs (Operations & Maintenance):
General Fund 2,103,122.20
Less: Capital Outlay 225,129.78
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 281.13
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,878,273.55
Direct Costs:
General Fund 21,184,641.18
Less: Capital Outlay 315,560.20
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,236,913.42
Less: Capital Outlay 9,284.44
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,096,709.96
Special Education Indirect Cost Rate: 8.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 12020 Report R0416
Bronson Community School District
215 WEST CHICAGO ST
BRONSON, MI 49028
Indirect Costs (Operations & Maintenance):
General Fund 949,940.08
Less: Capital Outlay 64,599.97
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 4,799.04
Less: Capital Outlay 0.00
Total Indirect (less Capital) 890,139.15
Direct Costs:
General Fund 8,396,189.65
Less: Capital Outlay 33,008.79
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 605,028.14
Less: Capital Outlay 11,769.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,956,439.80
Special Education Indirect Cost Rate: 9.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 12040 Report R0416
Quincy Community Schools
1 EDUCATIONAL PKWY
QUINCY, MI 49082
Indirect Costs (Operations & Maintenance):
General Fund 861,121.52
Less: Capital Outlay 26,223.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 834,898.52
Direct Costs:
General Fund 9,293,318.66
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 506,906.87
Less: Capital Outlay 22,695.22
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,777,530.31
Special Education Indirect Cost Rate: 8.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 12901 Report R0416
Pansophia Academy
52 ABBOTT AVE
COLDWATER, MI 49036
Indirect Costs (Operations & Maintenance):
General Fund 124,607.00
Less: Capital Outlay 3,953.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 120,654.00
Direct Costs:
General Fund 1,543,403.00
Less: Capital Outlay 3,663.00
Less: Facilities Acquisition 20,657.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 92,422.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,611,505.00
Special Education Indirect Cost Rate: 7.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13010 Report R0416
Albion Public Schools
1418 COOPER ST
ALBION, MI 49224
Indirect Costs (Operations & Maintenance):
General Fund 1,235,290.52
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 891.61
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,236,182.13
Direct Costs:
General Fund 9,070,549.75
Less: Capital Outlay 21,682.23
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 470,974.40
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,519,841.92
Special Education Indirect Cost Rate: 12.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13020 Report R0416
Battle Creek Public Schools
3 VAN BUREN ST W
BATTLE CREEK, MI 49017
Indirect Costs (Operations & Maintenance):
General Fund 7,468,788.76
Less: Capital Outlay 80,123.38
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 105,592.04
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,494,257.42
Direct Costs:
General Fund 57,060,011.78
Less: Capital Outlay 141,437.16
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,870,959.71
Less: Capital Outlay 148,865.66
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 59,640,668.67
Special Education Indirect Cost Rate: 12.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13050 Report R0416
Athens Area Schools
304 EAST SOUTH ST
ATHENS, MI 49011
Indirect Costs (Operations & Maintenance):
General Fund 497,616.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 22,383.35
Less: Capital Outlay 0.00
Total Indirect (less Capital) 519,999.85
Direct Costs:
General Fund 5,121,256.44
Less: Capital Outlay 61,344.92
Less: Facilities Acquisition 25,830.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 210,612.68
Less: Capital Outlay 384.91
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,244,309.29
Special Education Indirect Cost Rate: 9.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13070 Report R0416
Harper Creek Community Schools
7454 B DR N
BATTLE CREEK, MI 49014
Indirect Costs (Operations & Maintenance):
General Fund 2,277,913.52
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,277,913.52
Direct Costs:
General Fund 19,682,724.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,076,777.96
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,759,501.98
Special Education Indirect Cost Rate: 10.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13080 Report R0416
Homer Community School District
403 SOUTH HILLSDALE ST
HOMER, MI 49245
Indirect Costs (Operations & Maintenance):
General Fund 804,174.54
Less: Capital Outlay 1,195.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 802,979.54
Direct Costs:
General Fund 8,285,333.05
Less: Capital Outlay 33,025.15
Less: Facilities Acquisition 45,133.13
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 472,274.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,679,449.66
Special Education Indirect Cost Rate: 9.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13090 Report R0416
Lakeview Sch. District (Calhoun)
15 ARBOR ST
BATTLE CREEK, MI 49015
Indirect Costs (Operations & Maintenance):
General Fund 3,698,307.56
Less: Capital Outlay 35,388.48
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,176.14
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,665,095.22
Direct Costs:
General Fund 29,046,054.47
Less: Capital Outlay 278,010.86
Less: Facilities Acquisition 83,955.04
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,916,799.07
Less: Capital Outlay 57,898.96
Less: Facilities Acquisition 9,284.96
Total Direct (less Capital) 30,533,703.72
Special Education Indirect Cost Rate: 12.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13095 Report R0416
Mar Lee School District
21236 H DR N
MARSHALL, MI 49068
Indirect Costs (Operations & Maintenance):
General Fund 131,154.96
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 131,154.96
Direct Costs:
General Fund 2,796,171.06
Less: Capital Outlay 34,214.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 137,655.33
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,899,612.31
Special Education Indirect Cost Rate: 4.52%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13110 Report R0416
Marshall Public Schools
100 EAST GREEN ST
MARSHALL, MI 49068
Indirect Costs (Operations & Maintenance):
General Fund 2,021,408.60
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,498.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,023,906.60
Direct Costs:
General Fund 17,887,175.94
Less: Capital Outlay 71,503.41
Less: Facilities Acquisition 1,170.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 589,802.00
Less: Capital Outlay 610.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,403,694.53
Special Education Indirect Cost Rate: 11.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13120 Report R0416
Pennfield Schools
8587 PENNFIELD RD
BATTLE CREEK, MI 49017
Indirect Costs (Operations & Maintenance):
General Fund 1,801,277.75
Less: Capital Outlay 298,732.18
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,502,545.57
Direct Costs:
General Fund 13,807,262.29
Less: Capital Outlay 160,836.85
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 709,089.18
Less: Capital Outlay 57,564.97
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,297,949.65
Special Education Indirect Cost Rate: 10.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13130 Report R0416
Tekonsha Community Schools
245 SOUTH ELM ST
TEKONSHA, MI 49092
Indirect Costs (Operations & Maintenance):
General Fund 233,930.14
Less: Capital Outlay 1,701.39
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,727.60
Less: Capital Outlay 0.00
Total Indirect (less Capital) 237,956.35
Direct Costs:
General Fund 2,398,932.85
Less: Capital Outlay 53,593.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 130,390.54
Less: Capital Outlay 3,938.26
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,471,791.46
Special Education Indirect Cost Rate: 9.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13135 Report R0416
Union City Community Schools
430 SAINT JOSEPH ST
UNION CITY, MI 49094
Indirect Costs (Operations & Maintenance):
General Fund 998,275.74
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 11,770.53
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,010,046.27
Direct Costs:
General Fund 8,897,288.33
Less: Capital Outlay 164,605.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 478,001.97
Less: Capital Outlay 70,143.66
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,140,541.64
Special Education Indirect Cost Rate: 11.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13901 Report R0416
Arbor Academy
55 ARBOR ST
BATTLE CREEK, MI 49015
Indirect Costs (Operations & Maintenance):
General Fund 361,323.20
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 361,323.20
Direct Costs:
General Fund 1,443,887.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 114,424.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,558,312.12
Special Education Indirect Cost Rate: 23.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13902 Report R0416
Endeavor Charter Academy
380 HELMER RD N
SPRINGFIELD, MI 49037
Indirect Costs (Operations & Maintenance):
General Fund 1,030,230.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,030,230.00
Direct Costs:
General Fund 4,323,759.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 220,250.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,544,009.00
Special Education Indirect Cost Rate: 22.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13903 Report R0416
Marshall Academy
18203 HOMER RD
MARSHALL, MI 49068
Indirect Costs (Operations & Maintenance):
General Fund 155,989.00
Less: Capital Outlay 24,503.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 131,486.00
Direct Costs:
General Fund 1,263,692.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,263,692.00
Special Education Indirect Cost Rate: 10.40%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 13904 Report R0416
Battle Creek Area Learning Center
15 ARBOR ST
BATTLE CREEK, MI 49015
Indirect Costs (Operations & Maintenance):
General Fund 60,616.70
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 60,616.70
Direct Costs:
General Fund 1,398,982.57
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,398,982.57
Special Education Indirect Cost Rate: 4.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 14010 Report R0416
Cassopolis Public Schools
63700 BRICK CHURCH RD
CASSOPOLIS, MI 49031
Indirect Costs (Operations & Maintenance):
General Fund 1,113,649.44
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,113,649.44
Direct Costs:
General Fund 9,268,447.91
Less: Capital Outlay 140,643.48
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 638,939.69
Less: Capital Outlay 44,281.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,722,463.12
Special Education Indirect Cost Rate: 11.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 14020 Report R0416
Dowagiac Union School District
243 S. Front Street
DOWAGIAC, MI 49047
Indirect Costs (Operations & Maintenance):
General Fund 1,720,143.33
Less: Capital Outlay 27,035.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 9,342.76
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,702,451.09
Direct Costs:
General Fund 17,938,314.58
Less: Capital Outlay 126,706.70
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,119,427.56
Less: Capital Outlay 47,577.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,883,458.14
Special Education Indirect Cost Rate: 9.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 14030 Report R0416
Edwardsburg Public Schools
69410 SECTION ST
EDWARDSBURG, MI 49112
Indirect Costs (Operations & Maintenance):
General Fund 2,114,717.96
Less: Capital Outlay 50,722.58
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 35,682.83
Less: Capital Outlay 20,324.50
Total Indirect (less Capital) 2,079,353.71
Direct Costs:
General Fund 17,851,815.52
Less: Capital Outlay 423,089.23
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,030,761.25
Less: Capital Outlay 52,710.21
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,406,777.33
Special Education Indirect Cost Rate: 11.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 14050 Report R0416
Marcellus Community Schools
P.O. Box 48
Marcellus, MI 49067
Indirect Costs (Operations & Maintenance):
General Fund 678,877.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 678,877.64
Direct Costs:
General Fund 6,523,766.52
Less: Capital Outlay 41,425.50
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 371,579.05
Less: Capital Outlay 1,990.34
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,851,929.73
Special Education Indirect Cost Rate: 9.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15010 Report R0416
Beaver Island Community School
37895 KINGS HWY
BEAVER ISLAND, MI 49782
Indirect Costs (Operations & Maintenance):
General Fund 231,567.84
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 231,567.84
Direct Costs:
General Fund 1,759,391.57
Less: Capital Outlay 25,972.00
Less: Facilities Acquisition 32,930.48
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 20,206.22
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,720,695.31
Special Education Indirect Cost Rate: 13.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15020 Report R0416
Boyne City Public Schools
321 S PARK ST
BOYNE CITY, MI 49712
Indirect Costs (Operations & Maintenance):
General Fund 1,591,887.31
Less: Capital Outlay 295,810.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,296,076.32
Direct Costs:
General Fund 11,421,536.21
Less: Capital Outlay 101,363.85
Less: Facilities Acquisition 500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 569,522.76
Less: Capital Outlay 4,997.76
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,884,197.36
Special Education Indirect Cost Rate: 10.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15030 Report R0416
Boyne Falls Public School District
PO Box 356
Boyne Falls, MI 49713
Indirect Costs (Operations & Maintenance):
General Fund 223,664.46
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 223,664.46
Direct Costs:
General Fund 2,485,306.74
Less: Capital Outlay 2,261.70
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 115,962.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,599,007.80
Special Education Indirect Cost Rate: 8.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15050 Report R0416
Charlevoix Public Schools
104 EAST SAINT MARYS DR
CHARLEVOIX, MI 49720
Indirect Costs (Operations & Maintenance):
General Fund 1,091,816.98
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,091,816.98
Direct Costs:
General Fund 10,099,744.81
Less: Capital Outlay 58,450.60
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 442,013.61
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,483,307.82
Special Education Indirect Cost Rate: 10.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15060 Report R0416
East Jordan Public Schools
P.O. Box 399
East Jordan, MI 49727
Indirect Costs (Operations & Maintenance):
General Fund 775,300.31
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 775,300.31
Direct Costs:
General Fund 9,073,730.13
Less: Capital Outlay 97,449.10
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 444,249.03
Less: Capital Outlay 9,791.80
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,410,738.26
Special Education Indirect Cost Rate: 8.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15901 Report R0416
Concord Academy Boyne
401 EAST DIETZ RD
BOYNE CITY, MI 49712
Indirect Costs (Operations & Maintenance):
General Fund 73,285.01
Less: Capital Outlay 2,412.87
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 70,872.14
Direct Costs:
General Fund 1,103,158.25
Less: Capital Outlay 6,164.90
Less: Facilities Acquisition 8,328.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,088,665.13
Special Education Indirect Cost Rate: 6.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 15902 Report R0416
Northwest Academy
115 WEST HURLBUT ST
CHARLEVOIX, MI 49720
Indirect Costs (Operations & Maintenance):
General Fund 66,052.00
Less: Capital Outlay 11,715.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 54,337.00
Direct Costs:
General Fund 875,882.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 2,025.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 873,857.00
Special Education Indirect Cost Rate: 6.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 16015 Report R0416
Cheboygan Area Schools
P.O. Box 100
Cheboygan, MI 49721
Indirect Costs (Operations & Maintenance):
General Fund 1,639,422.54
Less: Capital Outlay 39,423.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,599,999.32
Direct Costs:
General Fund 16,016,770.73
Less: Capital Outlay 57,244.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 823,712.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,783,238.26
Special Education Indirect Cost Rate: 9.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 16050 Report R0416
Inland Lakes Schools
4363 SOUTH STRAITS HWY
INDIAN RIVER, MI 49749
Indirect Costs (Operations & Maintenance):
General Fund 624,734.85
Less: Capital Outlay 15,661.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 609,073.85
Direct Costs:
General Fund 6,685,827.25
Less: Capital Outlay 75,023.03
Less: Facilities Acquisition 62,440.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 424,459.45
Less: Capital Outlay 8,572.43
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,964,250.64
Special Education Indirect Cost Rate: 8.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 16070 Report R0416
Mackinaw City Public Schools
609 WEST CENTRAL AVE
MACKINAW CITY, MI 49701
Indirect Costs (Operations & Maintenance):
General Fund 221,772.29
Less: Capital Outlay 15,433.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 206,338.30
Direct Costs:
General Fund 2,106,456.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 9,437.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 23,984.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,121,003.31
Special Education Indirect Cost Rate: 9.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 16100 Report R0416
Wolverine Community School District
P.O. Box 219
Wolverine, MI 49799
Indirect Costs (Operations & Maintenance):
General Fund 291,329.61
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 747.20
Less: Capital Outlay 0.00
Total Indirect (less Capital) 292,076.81
Direct Costs:
General Fund 3,033,116.88
Less: Capital Outlay 4,693.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 221,891.06
Less: Capital Outlay 29,106.14
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,221,208.53
Special Education Indirect Cost Rate: 9.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17010 Report R0416
Sault Ste. Marie Area Schools
876 MARQUETTE AVE
SAULT SAINTE MARIE, MI 49783
Indirect Costs (Operations & Maintenance):
General Fund 2,443,861.62
Less: Capital Outlay 22,535.74
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,421,325.88
Direct Costs:
General Fund 19,271,297.37
Less: Capital Outlay 76,626.98
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,054,163.45
Less: Capital Outlay 45,079.16
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,203,754.68
Special Education Indirect Cost Rate: 11.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17050 Report R0416
DeTour Area Schools
P.O. Box 429
DeTour Village, MI 49725
Indirect Costs (Operations & Maintenance):
General Fund 298,120.88
Less: Capital Outlay 979.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 297,141.41
Direct Costs:
General Fund 2,315,337.22
Less: Capital Outlay 76,733.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 132,581.47
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,371,185.60
Special Education Indirect Cost Rate: 12.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17090 Report R0416
Pickford Public Schools
P.O. Box 278
Pickford, MI 49774
Indirect Costs (Operations & Maintenance):
General Fund 789,829.26
Less: Capital Outlay 381,432.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 408,397.26
Direct Costs:
General Fund 6,371,431.78
Less: Capital Outlay 178,981.37
Less: Facilities Acquisition 1,066.96
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 208,548.94
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,399,932.39
Special Education Indirect Cost Rate: 6.38%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17110 Report R0416
Rudyard Area Schools
PO Box 246
Rudyard, MI 49780
Indirect Costs (Operations & Maintenance):
General Fund 737,132.33
Less: Capital Outlay 17,278.33
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,895.98
Less: Capital Outlay 0.00
Total Indirect (less Capital) 725,749.98
Direct Costs:
General Fund 7,723,416.72
Less: Capital Outlay 99,609.20
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 423,556.26
Less: Capital Outlay 1,343.91
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,046,019.87
Special Education Indirect Cost Rate: 9.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17140 Report R0416
Brimley Area Schools
7134 SOUTH M 221
BRIMLEY, MI 49715
Indirect Costs (Operations & Maintenance):
General Fund 463,764.23
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 463,764.23
Direct Costs:
General Fund 5,070,553.98
Less: Capital Outlay 3,858.37
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 242,626.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,309,322.10
Special Education Indirect Cost Rate: 8.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17160 Report R0416
Whitefish Township Schools
P.O. Box 58
Paradise, MI 49768
Indirect Costs (Operations & Maintenance):
General Fund 139,799.56
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 139,799.56
Direct Costs:
General Fund 1,028,507.09
Less: Capital Outlay 6,845.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 78,793.94
Less: Capital Outlay 4,759.23
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,095,696.34
Special Education Indirect Cost Rate: 12.76%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17901 Report R0416
Joseph K. Lumsden Bahweting Anishnabe Academy
1301 MARQUETTE AVE
SAULT SAINTE MARIE, MI 49783
Indirect Costs (Operations & Maintenance):
General Fund 931,787.52
Less: Capital Outlay 87,612.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 844,175.52
Direct Costs:
General Fund 6,834,895.37
Less: Capital Outlay 314,390.50
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 310,176.52
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,830,681.39
Special Education Indirect Cost Rate: 12.36%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17902 Report R0416
Ojibwe Charter School
11507 WEST INDUSTRIAL DR
BRIMLEY, MI 49715
Indirect Costs (Operations & Maintenance):
General Fund 124,235.68
Less: Capital Outlay 163.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 124,072.44
Direct Costs:
General Fund 1,172,281.39
Less: Capital Outlay 10,592.21
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 64,330.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,226,019.67
Special Education Indirect Cost Rate: 10.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 17903 Report R0416
DeTour Arts and Technology Academy
202 DIVISION ST
DE TOUR VILLAGE, MI 49725
Indirect Costs (Operations & Maintenance):
General Fund 27,459.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 27,459.00
Direct Costs:
General Fund 576,531.76
Less: Capital Outlay 121,871.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 454,659.94
Special Education Indirect Cost Rate: 6.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 18010 Report R0416
Clare Public Schools
201 EAST STATE ST
CLARE, MI 48617
Indirect Costs (Operations & Maintenance):
General Fund 1,557,110.65
Less: Capital Outlay 3,431.46
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,553,679.19
Direct Costs:
General Fund 11,468,538.49
Less: Capital Outlay 119,004.09
Less: Facilities Acquisition 110,444.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 521,434.56
Less: Capital Outlay 7,380.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,753,144.14
Special Education Indirect Cost Rate: 13.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 18020 Report R0416
Farwell Area Schools
399 E Michigan St
FARWELL, MI 48622
Indirect Costs (Operations & Maintenance):
General Fund 929,319.22
Less: Capital Outlay 1,010.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 928,308.77
Direct Costs:
General Fund 11,943,499.90
Less: Capital Outlay 326,077.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 768,721.81
Less: Capital Outlay 30,449.98
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,355,694.46
Special Education Indirect Cost Rate: 7.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 18060 Report R0416
Harrison Community Schools
P.O. Box 529
Harrison, MI 48625
Indirect Costs (Operations & Maintenance):
General Fund 1,071,345.20
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 7,707.82
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,079,053.02
Direct Costs:
General Fund 12,915,762.15
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 950,050.49
Less: Capital Outlay 21,936.11
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,843,876.53
Special Education Indirect Cost Rate: 7.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19010 Report R0416
DeWitt Public Schools
P.O. Box 800
DeWitt, MI 48820
Indirect Costs (Operations & Maintenance):
General Fund 2,129,739.32
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,129,739.32
Direct Costs:
General Fund 21,074,804.99
Less: Capital Outlay 32,580.69
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 853,564.86
Less: Capital Outlay 3,278.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,892,510.45
Special Education Indirect Cost Rate: 9.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19070 Report R0416
Fowler Public Schools
P.O. Box 408
Fowler, MI 48835
Indirect Costs (Operations & Maintenance):
General Fund 330,666.90
Less: Capital Outlay 19.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 330,647.20
Direct Costs:
General Fund 3,992,466.26
Less: Capital Outlay 63,738.15
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 147,325.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,076,053.41
Special Education Indirect Cost Rate: 8.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19100 Report R0416
Bath Community Schools
P.O. Box 310
Bath, MI 48808
Indirect Costs (Operations & Maintenance):
General Fund 867,284.30
Less: Capital Outlay 12,072.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 855,212.30
Direct Costs:
General Fund 7,188,903.07
Less: Capital Outlay 42,986.02
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 351,051.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,496,968.95
Special Education Indirect Cost Rate: 11.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19120 Report R0416
Ovid-Elsie Area Schools
8989 EAST COLONY RD
ELSIE, MI 48831
Indirect Costs (Operations & Maintenance):
General Fund 1,577,082.88
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,577,082.88
Direct Costs:
General Fund 13,310,457.03
Less: Capital Outlay 289,099.52
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 701,565.10
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,722,922.61
Special Education Indirect Cost Rate: 11.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19125 Report R0416
Pewamo-Westphalia Community Schools
5101 SOUTH CLINTONIA RD
WESTPHALIA, MI 48894
Indirect Costs (Operations & Maintenance):
General Fund 610,534.52
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 610,534.52
Direct Costs:
General Fund 5,037,090.47
Less: Capital Outlay 82,930.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 286,064.59
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,240,225.06
Special Education Indirect Cost Rate: 11.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 19140 Report R0416
St. Johns Public Schools
P.O. Box 230
St. Johns, MI 48879
Indirect Costs (Operations & Maintenance):
General Fund 2,967,876.73
Less: Capital Outlay 3,986.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,963,890.03
Direct Costs:
General Fund 23,069,591.16
Less: Capital Outlay 1,598.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,093,863.73
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,161,856.89
Special Education Indirect Cost Rate: 12.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 20015 Report R0416
Crawford AuSable Schools
1135 N Old 27
Grayling, MI 49738
Indirect Costs (Operations & Maintenance):
General Fund 1,524,872.74
Less: Capital Outlay 79,412.23
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,445,460.51
Direct Costs:
General Fund 13,948,293.14
Less: Capital Outlay 352,069.80
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 788,042.14
Less: Capital Outlay 12,347.43
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,371,918.05
Special Education Indirect Cost Rate: 10.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21010 Report R0416
Escanaba Area Public Schools
1500 LUDINGTON ST
ESCANABA, MI 49829
Indirect Costs (Operations & Maintenance):
General Fund 1,791,561.99
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,791,561.99
Direct Costs:
General Fund 20,866,750.74
Less: Capital Outlay 254,453.23
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,000,069.38
Less: Capital Outlay 1,498.25
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,610,868.64
Special Education Indirect Cost Rate: 8.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21025 Report R0416
Gladstone Area Schools
400 SOUTH 10TH ST
GLADSTONE, MI 49837
Indirect Costs (Operations & Maintenance):
General Fund 1,096,435.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,096,435.50
Direct Costs:
General Fund 10,856,337.96
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 555,298.03
Less: Capital Outlay 2,340.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,409,295.99
Special Education Indirect Cost Rate: 9.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21060 Report R0416
Rapid River Public Schools
10070 US HIGHWAY 2
Rapid River, MI 49878
Indirect Costs (Operations & Maintenance):
General Fund 356,563.56
Less: Capital Outlay 571.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,479.30
Less: Capital Outlay 0.00
Total Indirect (less Capital) 358,471.26
Direct Costs:
General Fund 2,946,279.22
Less: Capital Outlay 19,573.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 181,742.55
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,108,448.49
Special Education Indirect Cost Rate: 11.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21065 Report R0416
Big Bay De Noc School District
8928 OO 25 RD
COOKS, MI 49817
Indirect Costs (Operations & Maintenance):
General Fund 243,318.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 243,318.86
Direct Costs:
General Fund 2,086,901.49
Less: Capital Outlay 4,275.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 140,820.42
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,223,446.25
Special Education Indirect Cost Rate: 10.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21090 Report R0416
Bark River-Harris School District
P.O. Box 350
Harris, MI 49845
Indirect Costs (Operations & Maintenance):
General Fund 363,880.37
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 363,880.37
Direct Costs:
General Fund 5,082,164.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 259,634.33
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 288,095.04
Less: Capital Outlay 0.00
Less: Facilities Acquisition 13,369.16
Total Direct (less Capital) 5,097,255.94
Special Education Indirect Cost Rate: 7.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 21135 Report R0416
Mid Peninsula School District
5055 SAINT NICHOLAS 31ST RD
ROCK, MI 49880
Indirect Costs (Operations & Maintenance):
General Fund 187,519.26
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 187,519.26
Direct Costs:
General Fund 1,616,985.61
Less: Capital Outlay 21.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 125,935.09
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,742,899.70
Special Education Indirect Cost Rate: 10.76%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 22010 Report R0416
Iron Mountain Public Schools
217 IZZO MARRIUCCI WAY
IRON MOUNTAIN, MI 49801
Indirect Costs (Operations & Maintenance):
General Fund 1,074,807.30
Less: Capital Outlay 430.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,074,376.74
Direct Costs:
General Fund 8,230,602.47
Less: Capital Outlay 110,795.64
Less: Facilities Acquisition 7,390.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 15,479.43
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,127,895.70
Special Education Indirect Cost Rate: 13.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 22025 Report R0416
Norway-Vulcan Area Schools
300 SECTION ST
NORWAY, MI 49870
Indirect Costs (Operations & Maintenance):
General Fund 564,365.48
Less: Capital Outlay 5,488.89
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 4,500.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 563,376.59
Direct Costs:
General Fund 6,018,599.63
Less: Capital Outlay 35,900.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 336,110.73
Less: Capital Outlay 10,935.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,307,874.37
Special Education Indirect Cost Rate: 8.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 22030 Report R0416
Breitung Township School District
2000 WEST PYLE DR
KINGSFORD, MI 49802
Indirect Costs (Operations & Maintenance):
General Fund 1,171,429.12
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,171,429.12
Direct Costs:
General Fund 12,156,012.08
Less: Capital Outlay 13,798.93
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 772,989.93
Less: Capital Outlay 1,625.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,913,578.08
Special Education Indirect Cost Rate: 9.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 22045 Report R0416
North Dickinson County Schools
W6588 M-69
FELCH, MI 49831
Indirect Costs (Operations & Maintenance):
General Fund 366,202.51
Less: Capital Outlay 16,021.03
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 350,181.48
Direct Costs:
General Fund 2,450,336.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 129,190.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,579,527.58
Special Education Indirect Cost Rate: 13.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23010 Report R0416
Bellevue Community Schools
201 WEST ST
BELLEVUE, MI 49021
Indirect Costs (Operations & Maintenance):
General Fund 878,803.66
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 878,803.66
Direct Costs:
General Fund 5,251,597.25
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 265,630.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,517,228.17
Special Education Indirect Cost Rate: 15.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23030 Report R0416
Charlotte Public Schools
378 STATE ST
CHARLOTTE, MI 48813
Indirect Costs (Operations & Maintenance):
General Fund 2,407,711.01
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,407,711.01
Direct Costs:
General Fund 22,433,210.43
Less: Capital Outlay 5,000.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,137,987.68
Less: Capital Outlay 47,671.80
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 23,518,526.31
Special Education Indirect Cost Rate: 10.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23050 Report R0416
Eaton Rapids Public Schools
912 GREYHOUND DR
EATON RAPIDS, MI 48827
Indirect Costs (Operations & Maintenance):
General Fund 1,922,060.12
Less: Capital Outlay 6,608.48
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 12,000.24
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,927,451.88
Direct Costs:
General Fund 21,522,406.89
Less: Capital Outlay 2,386.10
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 931,292.38
Less: Capital Outlay 30,291.34
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,421,021.83
Special Education Indirect Cost Rate: 8.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23060 Report R0416
Grand Ledge Public Schools
220 LAMSON ST
GRAND LEDGE, MI 48837
Indirect Costs (Operations & Maintenance):
General Fund 4,140,661.54
Less: Capital Outlay 37,912.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,102,748.72
Direct Costs:
General Fund 38,294,662.74
Less: Capital Outlay 577,396.89
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,367,098.25
Less: Capital Outlay 12,015.58
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 39,072,348.52
Special Education Indirect Cost Rate: 10.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23065 Report R0416
Maple Valley Schools
11090 NASHVILLE HWY
VERMONTVILLE, MI 49096
Indirect Costs (Operations & Maintenance):
General Fund 1,250,824.35
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,250,824.35
Direct Costs:
General Fund 11,085,177.17
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 632,253.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,717,430.95
Special Education Indirect Cost Rate: 10.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23080 Report R0416
Olivet Community Schools
255 FIRST ST
OLIVET, MI 49076
Indirect Costs (Operations & Maintenance):
General Fund 1,000,818.71
Less: Capital Outlay 32,607.05
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 968,211.66
Direct Costs:
General Fund 11,866,031.85
Less: Capital Outlay 8,899.56
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 602,770.21
Less: Capital Outlay 2,790.32
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,457,112.18
Special Education Indirect Cost Rate: 7.77%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23090 Report R0416
Potterville Public Schools
420 NORTH HIGH ST
POTTERVILLE, MI 48876
Indirect Costs (Operations & Maintenance):
General Fund 769,737.14
Less: Capital Outlay 629.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 769,107.89
Direct Costs:
General Fund 7,852,087.05
Less: Capital Outlay 21,799.74
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 324,820.03
Less: Capital Outlay 6,412.08
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,148,695.26
Special Education Indirect Cost Rate: 9.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23490 Report R0416
Oneida Township S/D #3
8981 ONEIDA RD
GRAND LEDGE, MI 48837
Indirect Costs (Operations & Maintenance):
General Fund 16,756.07
Less: Capital Outlay 3,577.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 13,179.07
Direct Costs:
General Fund 158,154.23
Less: Capital Outlay 0.00
Less: Facilities Acquisition 6,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 152,154.23
Special Education Indirect Cost Rate: 8.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 23901 Report R0416
Island City Academy
6421 CLINTON RD
EATON RAPIDS, MI 48827
Indirect Costs (Operations & Maintenance):
General Fund 129,079.55
Less: Capital Outlay 141.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 128,938.55
Direct Costs:
General Fund 1,245,725.99
Less: Capital Outlay 13,058.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 48,583.47
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,281,250.97
Special Education Indirect Cost Rate: 10.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 24020 Report R0416
Harbor Springs School District
800 STATE ROAD
HARBOR SPRINGS, MI 49740
Indirect Costs (Operations & Maintenance):
General Fund 1,426,114.96
Less: Capital Outlay 18,390.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,816.14
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,409,541.10
Direct Costs:
General Fund 10,189,175.43
Less: Capital Outlay 165,701.39
Less: Facilities Acquisition 19,225.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 376,756.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,381,005.32
Special Education Indirect Cost Rate: 13.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 24030 Report R0416
Alanson Public Schools
7400 NORTH ST
ALANSON, MI 49706
Indirect Costs (Operations & Maintenance):
General Fund 228,688.92
Less: Capital Outlay 10,276.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 4,684.24
Less: Capital Outlay 0.00
Total Indirect (less Capital) 223,096.92
Direct Costs:
General Fund 2,938,036.06
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 147,377.12
Less: Capital Outlay 3,044.91
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,082,368.27
Special Education Indirect Cost Rate: 7.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 24040 Report R0416
Pellston Public Schools
172 PARK ST
PELLSTON, MI 49769
Indirect Costs (Operations & Maintenance):
General Fund 583,979.69
Less: Capital Outlay 16,084.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 567,894.89
Direct Costs:
General Fund 5,724,057.13
Less: Capital Outlay 12,669.97
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 329,072.08
Less: Capital Outlay 9,304.65
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,031,154.59
Special Education Indirect Cost Rate: 9.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 24070 Report R0416
Public Schools of Petoskey
1130 HOWARD ST
PETOSKEY, MI 49770
Indirect Costs (Operations & Maintenance):
General Fund 2,080,944.81
Less: Capital Outlay 52,179.54
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 119,063.97
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,147,829.24
Direct Costs:
General Fund 22,881,176.18
Less: Capital Outlay 50,130.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 873,561.25
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 23,704,606.55
Special Education Indirect Cost Rate: 9.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 24901 Report R0416
Concord Academy - Petoskey
2468 ATKINS RD
PETOSKEY, MI 49770
Indirect Costs (Operations & Maintenance):
General Fund 165,205.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 165,205.00
Direct Costs:
General Fund 1,963,639.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 5,919.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,957,720.00
Special Education Indirect Cost Rate: 8.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25010 Report R0416
Flint, School District of the City of
923 EAST KEARSLEY ST
FLINT, MI 48503
Indirect Costs (Operations & Maintenance):
General Fund 19,597,498.38
Less: Capital Outlay 37,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 178,461.59
Less: Capital Outlay 0.00
Total Indirect (less Capital) 19,738,459.97
Direct Costs:
General Fund 143,383,955.58
Less: Capital Outlay 536,071.47
Less: Facilities Acquisition 551,477.54
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,187,207.93
Less: Capital Outlay 31,671.19
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 148,451,943.31
Special Education Indirect Cost Rate: 13.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25030 Report R0416
Grand Blanc Community Schools
G-11920 S SAGINAW ST
GRAND BLANC, MI 48439
Indirect Costs (Operations & Maintenance):
General Fund 8,909,757.13
Less: Capital Outlay 426,816.13
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 107,475.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,590,416.00
Direct Costs:
General Fund 66,516,199.32
Less: Capital Outlay 2,250,253.78
Less: Facilities Acquisition 863,192.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,600,968.44
Less: Capital Outlay 586,293.11
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 66,417,427.97
Special Education Indirect Cost Rate: 12.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25040 Report R0416
Mt. Morris Consolidated Schools
12356 WALTER ST
MOUNT MORRIS, MI 48458
Indirect Costs (Operations & Maintenance):
General Fund 2,880,612.57
Less: Capital Outlay 43,921.14
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 14,595.46
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,851,286.89
Direct Costs:
General Fund 23,168,382.05
Less: Capital Outlay 300,144.22
Less: Facilities Acquisition 111,988.64
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,053,400.63
Less: Capital Outlay 31,062.39
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 23,778,587.43
Special Education Indirect Cost Rate: 11.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25050 Report R0416
Goodrich Area Schools
8029 GALE RD
GOODRICH, MI 48438
Indirect Costs (Operations & Maintenance):
General Fund 1,867,622.23
Less: Capital Outlay 5,315.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,862,306.28
Direct Costs:
General Fund 15,786,577.71
Less: Capital Outlay 37,553.29
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 895,371.22
Less: Capital Outlay 1,115.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,643,280.64
Special Education Indirect Cost Rate: 11.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25060 Report R0416
Bendle Public Schools
3420 COLUMBINE AVE
BURTON, MI 48529
Indirect Costs (Operations & Maintenance):
General Fund 1,200,541.96
Less: Capital Outlay 668.35
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,476.59
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,205,350.20
Direct Costs:
General Fund 15,551,777.11
Less: Capital Outlay 271,454.55
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 505,431.93
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,785,754.49
Special Education Indirect Cost Rate: 7.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25070 Report R0416
Genesee School District
P.O. Box 220
Genesee, MI 48437
Indirect Costs (Operations & Maintenance):
General Fund 624,134.83
Less: Capital Outlay 4,850.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 619,284.83
Direct Costs:
General Fund 6,351,480.80
Less: Capital Outlay 72,259.12
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 311,785.37
Less: Capital Outlay 10,906.47
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,580,100.58
Special Education Indirect Cost Rate: 9.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25080 Report R0416
Carman-Ainsworth Community Schools
G3475 W Court St
Flint, MI 48532
Indirect Costs (Operations & Maintenance):
General Fund 4,529,970.25
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,529,970.25
Direct Costs:
General Fund 45,946,923.86
Less: Capital Outlay 623,916.58
Less: Facilities Acquisition 30,021.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,100,453.22
Less: Capital Outlay 20,796.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 47,372,642.58
Special Education Indirect Cost Rate: 9.56%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25100 Report R0416
Fenton Area Public Schools
3100 OWEN RD
FENTON, MI 48430
Indirect Costs (Operations & Maintenance):
General Fund 2,968,371.74
Less: Capital Outlay 2,207.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,966,164.74
Direct Costs:
General Fund 26,134,246.67
Less: Capital Outlay 58,632.77
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,129,681.76
Less: Capital Outlay 42,622.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 27,162,673.16
Special Education Indirect Cost Rate: 10.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25110 Report R0416
Kearsley Community School District
4396 UNDERHILL DR
FLINT, MI 48506
Indirect Costs (Operations & Maintenance):
General Fund 2,368,596.33
Less: Capital Outlay 7,537.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,361,059.33
Direct Costs:
General Fund 24,830,060.73
Less: Capital Outlay 115,617.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,056,544.49
Less: Capital Outlay 25,657.26
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 25,745,330.14
Special Education Indirect Cost Rate: 9.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25120 Report R0416
Flushing Community Schools
522 NORTH MCKINLEY RD
FLUSHING, MI 48433
Indirect Costs (Operations & Maintenance):
General Fund 3,210,564.81
Less: Capital Outlay 27,004.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,183,560.31
Direct Costs:
General Fund 31,351,458.52
Less: Capital Outlay 393,448.30
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,401,062.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 32,359,072.24
Special Education Indirect Cost Rate: 9.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25130 Report R0416
Atherton Community Schools
3354 SOUTH GENESEE RD
BURTON, MI 48519
Indirect Costs (Operations & Maintenance):
General Fund 657,988.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 6,570.31
Less: Capital Outlay 0.00
Total Indirect (less Capital) 664,559.17
Direct Costs:
General Fund 7,668,579.70
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 401,123.37
Less: Capital Outlay 11,986.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,057,717.07
Special Education Indirect Cost Rate: 8.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25140 Report R0416
Davison Community Schools
P.O. Box 319
Davison, MI 48423
Indirect Costs (Operations & Maintenance):
General Fund 4,275,321.23
Less: Capital Outlay 62,385.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,212,935.81
Direct Costs:
General Fund 40,380,642.21
Less: Capital Outlay 289,745.64
Less: Facilities Acquisition 90,002.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,861,423.94
Less: Capital Outlay 22,180.74
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 41,840,137.49
Special Education Indirect Cost Rate: 10.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25150 Report R0416
Clio Area School District
430 NORTH MILL ST
CLIO, MI 48420
Indirect Costs (Operations & Maintenance):
General Fund 3,096,904.08
Less: Capital Outlay 10,175.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,086,728.98
Direct Costs:
General Fund 27,451,461.55
Less: Capital Outlay 397,316.67
Less: Facilities Acquisition 71,657.40
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,246,994.13
Less: Capital Outlay 12,189.12
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,217,292.49
Special Education Indirect Cost Rate: 10.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25180 Report R0416
Swartz Creek Community Schools
8354 CAPPY LN
SWARTZ CREEK, MI 48473
Indirect Costs (Operations & Maintenance):
General Fund 3,019,041.05
Less: Capital Outlay 41,105.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,977,936.05
Direct Costs:
General Fund 32,150,129.40
Less: Capital Outlay 532,658.80
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,383,586.64
Less: Capital Outlay 38,002.96
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 32,963,054.28
Special Education Indirect Cost Rate: 9.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25200 Report R0416
Lake Fenton Community Schools
11425 TORREY RD
FENTON, MI 48430
Indirect Costs (Operations & Maintenance):
General Fund 1,695,731.88
Less: Capital Outlay 35,292.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,328.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,665,767.88
Direct Costs:
General Fund 13,665,501.87
Less: Capital Outlay 61,963.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 593,555.78
Less: Capital Outlay 7,428.81
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,189,664.96
Special Education Indirect Cost Rate: 11.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25210 Report R0416
Westwood Heights Schools
G-3223 W CARPENTER ROAD
FLINT, MI 48504
Indirect Costs (Operations & Maintenance):
General Fund 1,100,389.46
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,100,389.46
Direct Costs:
General Fund 9,235,068.31
Less: Capital Outlay 14,615.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 633,747.85
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,854,200.70
Special Education Indirect Cost Rate: 11.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25230 Report R0416
Bentley Community School District
1170 NORTH BELSAY RD
BURTON, MI 48509
Indirect Costs (Operations & Maintenance):
General Fund 548,372.49
Less: Capital Outlay 13,426.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 534,946.49
Direct Costs:
General Fund 6,822,459.70
Less: Capital Outlay 35,006.51
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 381,176.11
Less: Capital Outlay 8,357.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,160,271.69
Special Education Indirect Cost Rate: 7.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25240 Report R0416
Beecher Community School District
1020 WEST COLDWATER RD
FLINT, MI 48505
Indirect Costs (Operations & Maintenance):
General Fund 2,857,552.56
Less: Capital Outlay 39,225.83
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,818,326.73
Direct Costs:
General Fund 17,903,340.68
Less: Capital Outlay 18,656.54
Less: Facilities Acquisition 51,800.36
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 964,066.49
Less: Capital Outlay 6,173.75
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,790,776.52
Special Education Indirect Cost Rate: 15.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25250 Report R0416
Linden Community Schools
7205 SILVER LAKE RD
LINDEN, MI 48451
Indirect Costs (Operations & Maintenance):
General Fund 1,802,375.07
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,802,375.07
Direct Costs:
General Fund 21,927,114.86
Less: Capital Outlay 2,497.95
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 969,372.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,893,989.21
Special Education Indirect Cost Rate: 7.87%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25260 Report R0416
Montrose Community Schools
P.O. Box 3129
Montrose, MI 48457
Indirect Costs (Operations & Maintenance):
General Fund 1,327,592.13
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,327,592.13
Direct Costs:
General Fund 12,521,680.24
Less: Capital Outlay 113,347.71
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 645,386.83
Less: Capital Outlay 1,338.45
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,052,380.91
Special Education Indirect Cost Rate: 10.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25280 Report R0416
LakeVille Community School District
11107 WASHBURN RD
OTISVILLE, MI 48463
Indirect Costs (Operations & Maintenance):
General Fund 1,679,084.63
Less: Capital Outlay 7,951.41
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,671,133.22
Direct Costs:
General Fund 13,038,114.04
Less: Capital Outlay 40,417.45
Less: Facilities Acquisition 187,186.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 762,841.46
Less: Capital Outlay 406.98
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,572,944.54
Special Education Indirect Cost Rate: 12.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25902 Report R0416
Woodland Park Academy
2083 GRAND BLANC RD
GRAND BLANC, MI 48439
Indirect Costs (Operations & Maintenance):
General Fund 270,073.69
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 270,073.69
Direct Costs:
General Fund 2,911,954.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 78,023.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 133,078.01
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,967,009.80
Special Education Indirect Cost Rate: 9.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25903 Report R0416
Grand Blanc Academy
5135 EAST HILL RD
GRAND BLANC, MI 48439
Indirect Costs (Operations & Maintenance):
General Fund 330,395.40
Less: Capital Outlay 8,949.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 15,865.32
Less: Capital Outlay 0.00
Total Indirect (less Capital) 337,311.72
Direct Costs:
General Fund 3,052,164.11
Less: Capital Outlay 35,311.35
Less: Facilities Acquisition 18,560.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 167,585.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,165,878.06
Special Education Indirect Cost Rate: 10.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25904 Report R0416
Northridge Academy
5306 NORTH ST
FLINT, MI 48505
Indirect Costs (Operations & Maintenance):
General Fund 420,767.55
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 420,767.55
Direct Costs:
General Fund 2,090,119.39
Less: Capital Outlay 6,714.28
Less: Facilities Acquisition 11,843.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 156,759.83
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,228,321.28
Special Education Indirect Cost Rate: 18.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25905 Report R0416
International Academy of Flint
2820 SOUTH SAGINAW ST
FLINT, MI 48503
Indirect Costs (Operations & Maintenance):
General Fund 677,934.86
Less: Capital Outlay 41,710.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 636,224.39
Direct Costs:
General Fund 8,315,525.26
Less: Capital Outlay 65,522.15
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 401,223.22
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,651,226.33
Special Education Indirect Cost Rate: 7.35%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25906 Report R0416
Center Academy
310 WEST OAKLEY ST
FLINT, MI 48503
Indirect Costs (Operations & Maintenance):
General Fund 447,843.57
Less: Capital Outlay 29,754.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 418,089.57
Direct Costs:
General Fund 3,829,712.23
Less: Capital Outlay 0.00
Less: Facilities Acquisition 185,276.27
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 353,783.56
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,998,219.52
Special Education Indirect Cost Rate: 10.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25907 Report R0416
Linden Charter Academy
3244 LINDEN RD
FLINT, MI 48504
Indirect Costs (Operations & Maintenance):
General Fund 1,279,028.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,279,028.00
Direct Costs:
General Fund 5,634,136.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 290,317.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,924,453.00
Special Education Indirect Cost Rate: 21.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25908 Report R0416
Academy of Flint
PO Box 310716
FLINT, MI 48531
Indirect Costs (Operations & Maintenance):
General Fund 821,866.00
Less: Capital Outlay 3,478.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 41,078.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 859,466.00
Direct Costs:
General Fund 3,848,615.00
Less: Capital Outlay 103,803.00
Less: Facilities Acquisition 258,638.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 264,047.00
Less: Capital Outlay 6,770.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,743,451.00
Special Education Indirect Cost Rate: 22.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25909 Report R0416
Burton Glen Charter Academy
4171 EAST ATHERTON RD
BURTON, MI 48519
Indirect Costs (Operations & Maintenance):
General Fund 1,278,610.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,278,610.00
Direct Costs:
General Fund 5,036,031.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 269,447.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,305,478.00
Special Education Indirect Cost Rate: 24.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25910 Report R0416
Richfield Public School Academy
3807 NORTH CENTER RD
FLINT, MI 48506
Indirect Costs (Operations & Maintenance):
General Fund 303,751.01
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 303,751.01
Direct Costs:
General Fund 4,582,981.73
Less: Capital Outlay 22,839.24
Less: Facilities Acquisition 44,436.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 291,648.80
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,807,355.29
Special Education Indirect Cost Rate: 6.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 25911 Report R0416
Madison Academy
6170 TORREY RD
FLINT, MI 48507
Indirect Costs (Operations & Maintenance):
General Fund 4,320,398.71
Less: Capital Outlay 3,798,178.19
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 522,220.52
Direct Costs:
General Fund 3,563,250.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 212,446.42
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,775,696.86
Special Education Indirect Cost Rate: 13.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 26010 Report R0416
Beaverton Rural Schools
P.O. Box 529
Beaverton, MI 48612
Indirect Costs (Operations & Maintenance):
General Fund 850,779.06
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 850,779.06
Direct Costs:
General Fund 10,691,910.38
Less: Capital Outlay 99,550.90
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 705,641.40
Less: Capital Outlay 11,470.23
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,286,530.65
Special Education Indirect Cost Rate: 7.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 26040 Report R0416
Gladwin Community Schools
401 N BOWERY AVE
GLADWIN, MI 48624
Indirect Costs (Operations & Maintenance):
General Fund 1,140,809.58
Less: Capital Outlay 9,138.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,131,671.58
Direct Costs:
General Fund 14,813,650.34
Less: Capital Outlay 134,915.38
Less: Facilities Acquisition 27,997.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 813,855.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,464,592.79
Special Education Indirect Cost Rate: 7.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 26901 Report R0416
Creative Learning Academy
540 LANG RD
BEAVERTON, MI 48612
Indirect Costs (Operations & Maintenance):
General Fund 56,854.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 56,854.00
Direct Costs:
General Fund 434,799.00
Less: Capital Outlay 5,100.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 26,246.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 455,945.00
Special Education Indirect Cost Rate: 12.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 27010 Report R0416
Bessemer Area School District
301 EAST SELLAR ST
BESSEMER, MI 49911
Indirect Costs (Operations & Maintenance):
General Fund 469,162.77
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 469,162.77
Direct Costs:
General Fund 3,555,125.55
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 163,889.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,719,014.94
Special Education Indirect Cost Rate: 12.62%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 27020 Report R0416
Ironwood Area Schools of Gogebic County
650 EAST AYER ST
IRONWOOD, MI 49938
Indirect Costs (Operations & Maintenance):
General Fund 687,666.80
Less: Capital Outlay 1,200.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 686,466.80
Direct Costs:
General Fund 7,816,541.93
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 460,930.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,277,472.32
Special Education Indirect Cost Rate: 8.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 27070 Report R0416
Wakefield-Marenisco School District
715 PUTNAM ST
WAKEFIELD, MI 49968
Indirect Costs (Operations & Maintenance):
General Fund 262,347.29
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 262,347.29
Direct Costs:
General Fund 2,581,649.72
Less: Capital Outlay 1,655.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 127,200.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,707,194.55
Special Education Indirect Cost Rate: 9.69%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 27080 Report R0416
Watersmeet Township School District
P.O. Box 217
Watersmeet, MI 49969
Indirect Costs (Operations & Maintenance):
General Fund 338,889.36
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 338,889.36
Direct Costs:
General Fund 2,962,927.08
Less: Capital Outlay 23,343.21
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 143,760.52
Less: Capital Outlay 3,037.84
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,080,306.55
Special Education Indirect Cost Rate: 11.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28010 Report R0416
Traverse City Area Public Schools
412 WEBSTER ST
TRAVERSE CITY, MI 49686
Indirect Costs (Operations & Maintenance):
General Fund 8,107,267.97
Less: Capital Outlay 56,195.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 101,148.32
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,152,220.84
Direct Costs:
General Fund 76,040,873.02
Less: Capital Outlay 90,207.25
Less: Facilities Acquisition 11,591.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 4,908,172.41
Less: Capital Outlay 54,950.57
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 80,792,296.61
Special Education Indirect Cost Rate: 10.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28035 Report R0416
Buckley Community Schools
P.O. Box 38
Buckley, MI 49620
Indirect Costs (Operations & Maintenance):
General Fund 388,498.74
Less: Capital Outlay 1,009.55
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 387,489.19
Direct Costs:
General Fund 3,252,440.77
Less: Capital Outlay 39,329.03
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 210,651.99
Less: Capital Outlay 51,297.21
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,372,466.52
Special Education Indirect Cost Rate: 11.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28090 Report R0416
Kingsley Area Schools
402 FENTON ST
KINGSLEY, MI 49649
Indirect Costs (Operations & Maintenance):
General Fund 968,908.65
Less: Capital Outlay 19,630.91
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 949,277.74
Direct Costs:
General Fund 10,800,550.53
Less: Capital Outlay 137,101.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 748,168.98
Less: Capital Outlay 9,817.38
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,401,800.49
Special Education Indirect Cost Rate: 8.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28901 Report R0416
Woodland School
7224 SUPPLY RD
TRAVERSE CITY, MI 49686
Indirect Costs (Operations & Maintenance):
General Fund 124,722.01
Less: Capital Outlay 897.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 123,824.77
Direct Costs:
General Fund 1,146,026.52
Less: Capital Outlay 35,613.19
Less: Facilities Acquisition 7,321.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,103,091.80
Special Education Indirect Cost Rate: 11.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28902 Report R0416
Grand Traverse Academy
1245 HAMMOND RD E
TRAVERSE CITY, MI 49686
Indirect Costs (Operations & Maintenance):
General Fund 496,456.75
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 496,456.75
Direct Costs:
General Fund 7,700,878.00
Less: Capital Outlay 5,533.00
Less: Facilities Acquisition 473,454.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,221,891.00
Special Education Indirect Cost Rate: 6.87%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 28903 Report R0416
Traverse City College Preparatory Academy
1402 CARLISLE RD
TRAVERSE CITY, MI 49686
Indirect Costs (Operations & Maintenance):
General Fund 83,030.97
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 83,030.97
Direct Costs:
General Fund 600,468.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 13,788.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 614,257.12
Special Education Indirect Cost Rate: 13.52%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29010 Report R0416
Alma Public Schools
1500 PINE AVE
ALMA, MI 48801
Indirect Costs (Operations & Maintenance):
General Fund 2,272,025.02
Less: Capital Outlay 17,245.23
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,393.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,258,172.79
Direct Costs:
General Fund 17,598,664.13
Less: Capital Outlay 77,357.88
Less: Facilities Acquisition 65,922.52
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 976,716.19
Less: Capital Outlay 15,585.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,416,514.92
Special Education Indirect Cost Rate: 12.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29020 Report R0416
Ashley Community Schools
P.O. Box 6
Ashley, MI 48806
Indirect Costs (Operations & Maintenance):
General Fund 347,645.70
Less: Capital Outlay 3,654.61
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 343,991.09
Direct Costs:
General Fund 2,857,020.15
Less: Capital Outlay 29,097.07
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 145,196.61
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,973,119.69
Special Education Indirect Cost Rate: 11.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29040 Report R0416
Breckenridge Community Schools
P.O. Box 217
Breckenridge, MI 48615
Indirect Costs (Operations & Maintenance):
General Fund 653,041.96
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 653,041.96
Direct Costs:
General Fund 6,469,403.17
Less: Capital Outlay 78,328.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 250,993.01
Less: Capital Outlay 16,118.63
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,625,949.55
Special Education Indirect Cost Rate: 9.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29050 Report R0416
Fulton Schools
8060 ELY HWY
MIDDLETON, MI 48856
Indirect Costs (Operations & Maintenance):
General Fund 640,261.40
Less: Capital Outlay 2,430.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 527.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 638,357.46
Direct Costs:
General Fund 7,782,919.60
Less: Capital Outlay 134,207.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 343,465.16
Less: Capital Outlay 5,284.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,986,892.95
Special Education Indirect Cost Rate: 7.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29060 Report R0416
Ithaca Public Schools
710 NORTH UNION ST
ITHACA, MI 48847
Indirect Costs (Operations & Maintenance):
General Fund 949,334.59
Less: Capital Outlay 16,335.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 932,999.09
Direct Costs:
General Fund 10,377,144.07
Less: Capital Outlay 128,966.99
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 590,470.05
Less: Capital Outlay 9,238.40
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,829,408.73
Special Education Indirect Cost Rate: 8.62%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 29100 Report R0416
St. Louis Public Schools
113 EAST SAGINAW ST
SAINT LOUIS, MI 48880
Indirect Costs (Operations & Maintenance):
General Fund 996,420.06
Less: Capital Outlay 320.59
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 996,099.47
Direct Costs:
General Fund 8,456,748.40
Less: Capital Outlay 87,116.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 410,679.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,780,312.02
Special Education Indirect Cost Rate: 11.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30010 Report R0416
Camden-Frontier School
4971 WEST MONTGOMERY RD
CAMDEN, MI 49232
Indirect Costs (Operations & Maintenance):
General Fund 457,626.88
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,201.10
Less: Capital Outlay 0.00
Total Indirect (less Capital) 460,827.98
Direct Costs:
General Fund 4,461,272.93
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 238,138.74
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,699,411.67
Special Education Indirect Cost Rate: 9.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30020 Report R0416
Hillsdale Community Schools
30 SOUTH NORWOOD AVE
HILLSDALE, MI 49242
Indirect Costs (Operations & Maintenance):
General Fund 1,179,310.68
Less: Capital Outlay 200.08
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,179,110.60
Direct Costs:
General Fund 12,654,134.42
Less: Capital Outlay 62,372.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 897,634.57
Less: Capital Outlay 3,512.05
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,485,884.18
Special Education Indirect Cost Rate: 8.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30030 Report R0416
Jonesville Community Schools
202 WRIGHT ST
JONESVILLE, MI 49250
Indirect Costs (Operations & Maintenance):
General Fund 1,139,718.08
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 26,262.27
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,165,980.35
Direct Costs:
General Fund 10,279,255.29
Less: Capital Outlay 201,920.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 730,638.97
Less: Capital Outlay 10,419.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,797,554.03
Special Education Indirect Cost Rate: 10.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30040 Report R0416
Litchfield Community Schools
210 WILLIAMS ST
LITCHFIELD, MI 49252
Indirect Costs (Operations & Maintenance):
General Fund 312,325.30
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 312,325.30
Direct Costs:
General Fund 2,459,880.19
Less: Capital Outlay 14,928.51
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 151,360.67
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,596,312.35
Special Education Indirect Cost Rate: 12.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30050 Report R0416
North Adams-Jerome Public Schools
4555 KNOWLES RD
NORTH ADAMS, MI 49262
Indirect Costs (Operations & Maintenance):
General Fund 297,656.14
Less: Capital Outlay 1,010.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,570.55
Less: Capital Outlay 0.00
Total Indirect (less Capital) 302,215.87
Direct Costs:
General Fund 3,612,388.81
Less: Capital Outlay 57,026.32
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 191,510.22
Less: Capital Outlay 1,536.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,745,336.71
Special Education Indirect Cost Rate: 8.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30060 Report R0416
Pittsford Area Schools
9304 HAMILTON RD
PITTSFORD, MI 49271
Indirect Costs (Operations & Maintenance):
General Fund 399,591.71
Less: Capital Outlay 1,097.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 28,854.94
Less: Capital Outlay 0.00
Total Indirect (less Capital) 427,349.65
Direct Costs:
General Fund 4,874,528.52
Less: Capital Outlay 8,156.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 250,648.18
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,117,020.42
Special Education Indirect Cost Rate: 8.35%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30070 Report R0416
Reading Community Schools
P.O. Box 330
Reading, MI 49274
Indirect Costs (Operations & Maintenance):
General Fund 815,857.79
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 815,857.79
Direct Costs:
General Fund 6,352,340.95
Less: Capital Outlay 6,910.80
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 396,295.25
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,741,725.40
Special Education Indirect Cost Rate: 12.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30080 Report R0416
Waldron Area Schools
13380 WALDRON RD
WALDRON, MI 49288
Indirect Costs (Operations & Maintenance):
General Fund 294,945.10
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,843.12
Less: Capital Outlay 0.00
Total Indirect (less Capital) 298,788.22
Direct Costs:
General Fund 2,633,775.36
Less: Capital Outlay 710.95
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 177,037.37
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,810,101.78
Special Education Indirect Cost Rate: 10.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30901 Report R0416
Hillsdale Preparatory School
160 MECHANIC RD
HILLSDALE, MI 49242
Indirect Costs (Operations & Maintenance):
General Fund 73,321.81
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 73,321.81
Direct Costs:
General Fund 462,663.71
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 462,663.71
Special Education Indirect Cost Rate: 15.85%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 30902 Report R0416
Will Carleton Charter School Academy
P.O. Box 712
Hillsdale, MI 49242
Indirect Costs (Operations & Maintenance):
General Fund 222,764.00
Less: Capital Outlay 32,892.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 189,872.00
Direct Costs:
General Fund 1,693,212.00
Less: Capital Outlay 7,609.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,344.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,691,947.00
Special Education Indirect Cost Rate: 11.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31010 Report R0416
Hancock Public Schools
501 Campus Drive
HANCOCK, MI 49930
Indirect Costs (Operations & Maintenance):
General Fund 640,688.09
Less: Capital Outlay 33,746.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 606,941.43
Direct Costs:
General Fund 5,878,315.51
Less: Capital Outlay 5,600.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 301,563.48
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,174,278.99
Special Education Indirect Cost Rate: 9.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31020 Report R0416
Adams Township School District
P.O. Box 37
Painesdale, MI 49955
Indirect Costs (Operations & Maintenance):
General Fund 565,185.22
Less: Capital Outlay 1,411.04
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,916.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 566,690.18
Direct Costs:
General Fund 3,081,042.15
Less: Capital Outlay 17,358.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 210,254.00
Less: Capital Outlay 3,951.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,269,986.88
Special Education Indirect Cost Rate: 17.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31030 Report R0416
Public Schools of Calumet
57070 MINE ST
CALUMET, MI 49913
Indirect Costs (Operations & Maintenance):
General Fund 1,147,447.56
Less: Capital Outlay 11,249.38
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 33,118.37
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,169,316.55
Direct Costs:
General Fund 10,945,331.18
Less: Capital Outlay 8,361.94
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 886,256.51
Less: Capital Outlay 8,522.10
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,814,703.65
Special Education Indirect Cost Rate: 9.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31050 Report R0416
Chassell Township School District
P.O. Box 140
Chassell, MI 49916
Indirect Costs (Operations & Maintenance):
General Fund 189,382.46
Less: Capital Outlay 2,301.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 187,080.99
Direct Costs:
General Fund 1,994,582.33
Less: Capital Outlay 7,109.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 108,472.53
Less: Capital Outlay 1,825.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,094,120.06
Special Education Indirect Cost Rate: 8.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31070 Report R0416
Elm River Township School District
3999 E. WINONA RD
TOIVOLA, MI 49965
Indirect Costs (Operations & Maintenance):
General Fund 40,515.00
Less: Capital Outlay 5,331.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 35,184.00
Direct Costs:
General Fund 218,808.00
Less: Capital Outlay 9,698.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 29,033.00
Less: Capital Outlay 1,155.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 236,988.00
Special Education Indirect Cost Rate: 14.85%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31100 Report R0416
Dollar Bay-Tamarack City Area Schools
P.O. Box 371, 48475 Maple Drive
Dollar Bay, MI 49922
Indirect Costs (Operations & Maintenance):
General Fund 197,120.83
Less: Capital Outlay 593.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 196,526.84
Direct Costs:
General Fund 2,494,810.13
Less: Capital Outlay 89,748.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 135,259.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,540,321.85
Special Education Indirect Cost Rate: 7.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31110 Report R0416
Houghton-Portage Township School District
1603 GUNDLACH RD
HOUGHTON, MI 49931
Indirect Costs (Operations & Maintenance):
General Fund 862,966.73
Less: Capital Outlay 1,703.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 20,250.00
Less: Capital Outlay 20,250.00
Total Indirect (less Capital) 861,263.31
Direct Costs:
General Fund 9,026,619.46
Less: Capital Outlay 26,110.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 661,571.50
Less: Capital Outlay 10,921.98
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,651,158.80
Special Education Indirect Cost Rate: 8.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31130 Report R0416
Lake Linden-Hubbell School District
601 CALUMET ST
LAKE LINDEN, MI 49945
Indirect Costs (Operations & Maintenance):
General Fund 378,733.39
Less: Capital Outlay 2,136.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 376,597.39
Direct Costs:
General Fund 3,671,243.89
Less: Capital Outlay 57,411.98
Less: Facilities Acquisition 11,265.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 269,122.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,871,689.30
Special Education Indirect Cost Rate: 9.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 31140 Report R0416
Stanton Township Public Schools
50870 HOLMAN SCHOOL RD
ATLANTIC MINE, MI 49905
Indirect Costs (Operations & Maintenance):
General Fund 114,952.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 114,952.00
Direct Costs:
General Fund 1,136,578.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 66,383.00
Less: Capital Outlay 555.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,202,406.00
Special Education Indirect Cost Rate: 9.56%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32010 Report R0416
Bad Axe Public Schools
200 NORTH BARRIE, STE 100
BAD AXE, MI 48413
Indirect Costs (Operations & Maintenance):
General Fund 958,521.71
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 13,495.18
Less: Capital Outlay 0.00
Total Indirect (less Capital) 972,016.89
Direct Costs:
General Fund 9,036,890.64
Less: Capital Outlay 88,633.75
Less: Facilities Acquisition 1,800.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 574,011.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,520,468.09
Special Education Indirect Cost Rate: 10.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32030 Report R0416
Caseville Public Schools
P.O. Box 1068
Caseville, MI 48725
Indirect Costs (Operations & Maintenance):
General Fund 261,654.25
Less: Capital Outlay 1,277.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 664.60
Less: Capital Outlay 0.00
Total Indirect (less Capital) 261,041.70
Direct Costs:
General Fund 2,101,255.38
Less: Capital Outlay 18,776.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 106,706.79
Less: Capital Outlay 295.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,188,889.82
Special Education Indirect Cost Rate: 11.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32040 Report R0416
Church School District
2927 CROCKARD RD
BAD AXE, MI 48413
Indirect Costs (Operations & Maintenance):
General Fund 13,763.97
Less: Capital Outlay 357.83
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 13,406.14
Direct Costs:
General Fund 174,828.61
Less: Capital Outlay 8,309.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 166,519.34
Special Education Indirect Cost Rate: 8.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32050 Report R0416
Elkton-Pigeon-Bay Port Laker Schools
6136 PIGEON RD
PIGEON, MI 48755
Indirect Costs (Operations & Maintenance):
General Fund 725,275.40
Less: Capital Outlay 3,959.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 16,622.79
Less: Capital Outlay 0.00
Total Indirect (less Capital) 737,938.49
Direct Costs:
General Fund 7,224,491.94
Less: Capital Outlay 153,614.34
Less: Facilities Acquisition 715.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 437,441.08
Less: Capital Outlay 8,002.83
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,499,600.85
Special Education Indirect Cost Rate: 9.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32060 Report R0416
Harbor Beach Community Schools
402 SOUTH 5TH ST
HARBOR BEACH, MI 48441
Indirect Costs (Operations & Maintenance):
General Fund 536,257.74
Less: Capital Outlay 7,999.43
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 528,258.31
Direct Costs:
General Fund 4,428,816.27
Less: Capital Outlay 109,500.86
Less: Facilities Acquisition 4,839.11
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 266,239.28
Less: Capital Outlay 755.62
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,579,959.96
Special Education Indirect Cost Rate: 11.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32080 Report R0416
North Huron School District
21 MAIN ST
KINDE, MI 48445
Indirect Costs (Operations & Maintenance):
General Fund 356,759.09
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 356,759.09
Direct Costs:
General Fund 3,427,217.32
Less: Capital Outlay 61,482.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 219,681.26
Less: Capital Outlay 414.29
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,585,001.53
Special Education Indirect Cost Rate: 9.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32090 Report R0416
Owendale-Gagetown Area School District
7166 EAST MAIN ST
OWENDALE, MI 48754
Indirect Costs (Operations & Maintenance):
General Fund 180,486.99
Less: Capital Outlay 3,534.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 6,844.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 183,796.89
Direct Costs:
General Fund 1,697,951.97
Less: Capital Outlay 24,519.58
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 119,215.43
Less: Capital Outlay 6,615.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,786,032.82
Special Education Indirect Cost Rate: 10.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32130 Report R0416
Port Hope Community Schools
7840 PORTLAND RD
PORT HOPE, MI 48468
Indirect Costs (Operations & Maintenance):
General Fund 126,314.21
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 126,314.21
Direct Costs:
General Fund 878,403.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 48,660.03
Less: Capital Outlay 434.08
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 926,629.31
Special Education Indirect Cost Rate: 13.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32170 Report R0416
Ubly Community Schools
2020 UNION ST
UBLY, MI 48475
Indirect Costs (Operations & Maintenance):
General Fund 465,664.38
Less: Capital Outlay 33,706.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 431,957.43
Direct Costs:
General Fund 6,179,368.01
Less: Capital Outlay 9,912.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 330,081.47
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,499,536.84
Special Education Indirect Cost Rate: 6.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32260 Report R0416
Colfax Township S/D #1F
1509 NORTH VAN DYKE RD
BAD AXE, MI 48413
Indirect Costs (Operations & Maintenance):
General Fund 38,158.22
Less: Capital Outlay 26,986.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 11,172.22
Direct Costs:
General Fund 156,042.60
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 156,042.60
Special Education Indirect Cost Rate: 7.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32610 Report R0416
Sigel Township S/D #3F
4151 SECTION LINE RD
BAD AXE, MI 48413
Indirect Costs (Operations & Maintenance):
General Fund 13,368.12
Less: Capital Outlay 307.29
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 13,060.83
Direct Costs:
General Fund 114,699.67
Less: Capital Outlay 4,325.93
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 110,373.74
Special Education Indirect Cost Rate: 11.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32620 Report R0416
Sigel Township S/D #4F
5754 SECTION LINE RD
HARBOR BEACH, MI 48441
Indirect Costs (Operations & Maintenance):
General Fund 13,400.28
Less: Capital Outlay 387.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 13,013.28
Direct Costs:
General Fund 185,172.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 185,172.44
Special Education Indirect Cost Rate: 7.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32630 Report R0416
Sigel Township S/D #6
4499 KIPPER RD
HARBOR BEACH, MI 48441
Indirect Costs (Operations & Maintenance):
General Fund 5,840.29
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,840.29
Direct Costs:
General Fund 99,531.13
Less: Capital Outlay 17,828.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 81,702.31
Special Education Indirect Cost Rate: 7.15%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 32650 Report R0416
Verona Township S/D #1F
3487 SCHOOL ST
BAD AXE, MI 48413
Indirect Costs (Operations & Maintenance):
General Fund 11,113.66
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 11,113.66
Direct Costs:
General Fund 165,921.05
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 165,921.05
Special Education Indirect Cost Rate: 6.70%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33010 Report R0416
East Lansing School District
841 TIMBERLANE ST STE A
EAST LANSING, MI 48823
Indirect Costs (Operations & Maintenance):
General Fund 3,354,945.88
Less: Capital Outlay 40,773.79
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,562.46
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,316,734.55
Direct Costs:
General Fund 30,465,571.51
Less: Capital Outlay 299,361.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,041,202.92
Less: Capital Outlay 11,556.64
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,195,855.97
Special Education Indirect Cost Rate: 10.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33020 Report R0416
Lansing Public School District
519 WEST KALAMAZOO ST
LANSING, MI 48933
Indirect Costs (Operations & Maintenance):
General Fund 15,913,405.31
Less: Capital Outlay 40,889.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 20,418.60
Less: Capital Outlay 0.00
Total Indirect (less Capital) 15,892,934.63
Direct Costs:
General Fund 143,498,717.19
Less: Capital Outlay 1,382,468.63
Less: Facilities Acquisition 570.57
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,994,597.29
Less: Capital Outlay 65,910.72
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 149,044,364.56
Special Education Indirect Cost Rate: 10.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33040 Report R0416
Dansville Schools
PO BOX 187
DANSVILLE, MI 48819
Indirect Costs (Operations & Maintenance):
General Fund 633,355.82
Less: Capital Outlay 1,537.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 631,818.26
Direct Costs:
General Fund 6,690,109.92
Less: Capital Outlay 89,351.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 338,809.86
Less: Capital Outlay 9,766.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,929,802.11
Special Education Indirect Cost Rate: 9.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33060 Report R0416
Haslett Public Schools
5593 FRANKLIN ST
HASLETT, MI 48840
Indirect Costs (Operations & Maintenance):
General Fund 2,787,131.89
Less: Capital Outlay 68,337.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 30,032.24
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,748,827.13
Direct Costs:
General Fund 23,106,521.83
Less: Capital Outlay 138,385.68
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 925,690.73
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 23,893,826.88
Special Education Indirect Cost Rate: 11.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33070 Report R0416
Holt Public Schools
5780 HOLT RD
HOLT, MI 48842
Indirect Costs (Operations & Maintenance):
General Fund 5,996,128.08
Less: Capital Outlay 133,204.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 35,370.57
Less: Capital Outlay 31,353.56
Total Indirect (less Capital) 5,866,940.25
Direct Costs:
General Fund 51,718,914.75
Less: Capital Outlay 465,533.35
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,117,656.04
Less: Capital Outlay 198,046.53
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 53,172,990.91
Special Education Indirect Cost Rate: 11.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33100 Report R0416
Leslie Public Schools
4141 HULL RD
LESLIE, MI 49251
Indirect Costs (Operations & Maintenance):
General Fund 1,157,415.13
Less: Capital Outlay 71,701.35
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,085,713.78
Direct Costs:
General Fund 10,834,430.76
Less: Capital Outlay 209,845.87
Less: Facilities Acquisition 6,900.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 555,017.14
Less: Capital Outlay 399.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,172,303.03
Special Education Indirect Cost Rate: 9.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33130 Report R0416
Mason Public Schools (Ingham)
400 S CEDAR ST
MASON, MI 48854
Indirect Costs (Operations & Maintenance):
General Fund 2,521,942.54
Less: Capital Outlay 19,083.83
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,502,858.71
Direct Costs:
General Fund 23,686,501.29
Less: Capital Outlay 248,271.37
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,331,113.73
Less: Capital Outlay 5,075.22
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,764,268.43
Special Education Indirect Cost Rate: 10.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33170 Report R0416
Okemos Public Schools
4406 OKEMOS RD
OKEMOS, MI 48864
Indirect Costs (Operations & Maintenance):
General Fund 3,926,730.57
Less: Capital Outlay 21,396.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 10,500.00
Less: Capital Outlay 10,500.00
Total Indirect (less Capital) 3,905,334.57
Direct Costs:
General Fund 35,981,675.01
Less: Capital Outlay 10,775.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,444,056.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 37,414,956.17
Special Education Indirect Cost Rate: 10.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33200 Report R0416
Stockbridge Community Schools
305 WEST ELIZABETH ST
STOCKBRIDGE, MI 49285
Indirect Costs (Operations & Maintenance):
General Fund 1,587,664.88
Less: Capital Outlay 110,790.49
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,476,874.39
Direct Costs:
General Fund 12,502,335.21
Less: Capital Outlay 22,171.56
Less: Facilities Acquisition 975.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 560,970.58
Less: Capital Outlay 2,137.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,038,021.73
Special Education Indirect Cost Rate: 11.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33215 Report R0416
Waverly Community Schools
515 SNOW RD
LANSING, MI 48917
Indirect Costs (Operations & Maintenance):
General Fund 3,325,123.46
Less: Capital Outlay 6,463.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 24,560.03
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,343,220.49
Direct Costs:
General Fund 27,023,926.87
Less: Capital Outlay 96,530.65
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,140,771.62
Less: Capital Outlay 95,401.07
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 27,972,766.77
Special Education Indirect Cost Rate: 11.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33220 Report R0416
Webberville Community Schools
309 EAST GRAND RIVER RD
WEBBERVILLE, MI 48892
Indirect Costs (Operations & Maintenance):
General Fund 749,312.24
Less: Capital Outlay 22,127.49
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 727,184.75
Direct Costs:
General Fund 5,108,778.92
Less: Capital Outlay 73,866.72
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 239,354.83
Less: Capital Outlay 6,182.88
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,268,084.15
Special Education Indirect Cost Rate: 13.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33230 Report R0416
Williamston Community Schools
418 HIGHLAND ST
WILLIAMSTON, MI 48895
Indirect Costs (Operations & Maintenance):
General Fund 1,542,334.08
Less: Capital Outlay 6,912.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,535,422.08
Direct Costs:
General Fund 14,543,313.55
Less: Capital Outlay 59,769.98
Less: Facilities Acquisition 15,160.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 555,675.55
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,024,059.12
Special Education Indirect Cost Rate: 10.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33901 Report R0416
Cole Academy
1915 WEST MOUNT HOPE AVE
LANSING, MI 48910
Indirect Costs (Operations & Maintenance):
General Fund 78,746.54
Less: Capital Outlay 12,495.43
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 66,251.11
Direct Costs:
General Fund 1,019,889.23
Less: Capital Outlay 2,204.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 64,562.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,082,248.12
Special Education Indirect Cost Rate: 6.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33902 Report R0416
El-Hajj Malik El-Shabazz Academy
1028 WEST BARNES AVE
LANSING, MI 48910
Indirect Costs (Operations & Maintenance):
General Fund 152,797.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 152,797.64
Direct Costs:
General Fund 3,064,206.02
Less: Capital Outlay 86,354.12
Less: Facilities Acquisition 27,385.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 281,917.80
Less: Capital Outlay 1,329.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,231,054.05
Special Education Indirect Cost Rate: 4.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33904 Report R0416
Mid-Michigan Leadership Academy
730 WEST MAPLE ST
LANSING, MI 48906
Indirect Costs (Operations & Maintenance):
General Fund 247,113.18
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 247,113.18
Direct Costs:
General Fund 1,838,633.96
Less: Capital Outlay 10,700.95
Less: Facilities Acquisition 35,677.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 100,826.43
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,893,081.94
Special Education Indirect Cost Rate: 13.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33906 Report R0416
White Pine Academy
510 RUSSELL ST
LESLIE, MI 49251
Indirect Costs (Operations & Maintenance):
General Fund 79,194.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 79,194.00
Direct Costs:
General Fund 1,016,854.15
Less: Capital Outlay 923.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 24,495.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,040,426.15
Special Education Indirect Cost Rate: 7.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33909 Report R0416
Windemere Park Charter Academy
3100 W SAGINAW HWY
LANSING, MI 48917
Indirect Costs (Operations & Maintenance):
General Fund 1,257,809.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,257,809.00
Direct Costs:
General Fund 4,436,017.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 212,603.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,648,620.00
Special Education Indirect Cost Rate: 27.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33910 Report R0416
Lansing Charter Academy
3300 EXPRESS CT
LANSING, MI 48910
Indirect Costs (Operations & Maintenance):
General Fund 1,302,335.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,302,335.00
Direct Costs:
General Fund 3,285,994.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 175,615.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,461,609.00
Special Education Indirect Cost Rate: 37.62%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 33911 Report R0416
Michigan Connections Academy
2140 UNIVERSITY PARK DR STE 270
OKEMOS, MI 48864
Indirect Costs (Operations & Maintenance):
General Fund 53,040.42
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 53,040.42
Direct Costs:
General Fund 2,891,038.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 7,167.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,883,871.39
Special Education Indirect Cost Rate: 1.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34010 Report R0416
Ionia Public Schools
250 EAST TUTTLE RD
IONIA, MI 48846
Indirect Costs (Operations & Maintenance):
General Fund 2,591,192.74
Less: Capital Outlay 32,487.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,558,705.74
Direct Costs:
General Fund 25,421,249.63
Less: Capital Outlay 155,547.75
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,473,750.34
Less: Capital Outlay 47,889.08
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 26,691,563.14
Special Education Indirect Cost Rate: 9.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34040 Report R0416
Palo Community School District
P.O. Box 338
Palo, MI 48870
Indirect Costs (Operations & Maintenance):
General Fund 94,128.98
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 94,128.98
Direct Costs:
General Fund 720,753.79
Less: Capital Outlay 466.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 39,274.10
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 759,561.16
Special Education Indirect Cost Rate: 12.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34080 Report R0416
Belding Area School District
1975 ORCHARD ST
BELDING, MI 48809
Indirect Costs (Operations & Maintenance):
General Fund 1,815,936.07
Less: Capital Outlay 62,408.79
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 11,671.44
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,765,198.72
Direct Costs:
General Fund 17,756,975.37
Less: Capital Outlay 37,537.84
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 992,506.57
Less: Capital Outlay 18,304.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,693,639.60
Special Education Indirect Cost Rate: 9.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34090 Report R0416
Lakewood Public Schools
223 W BROADWAY ST
WOODLAND, MI 48897
Indirect Costs (Operations & Maintenance):
General Fund 1,702,618.03
Less: Capital Outlay 16,164.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,686,454.03
Direct Costs:
General Fund 15,893,590.72
Less: Capital Outlay 440,334.29
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 744,753.51
Less: Capital Outlay 4,795.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,193,214.94
Special Education Indirect Cost Rate: 10.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34110 Report R0416
Portland Public Schools
1100 IONIA RD
PORTLAND, MI 48875
Indirect Costs (Operations & Maintenance):
General Fund 1,493,932.08
Less: Capital Outlay 19,155.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,474,777.08
Direct Costs:
General Fund 14,662,770.53
Less: Capital Outlay 107,810.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 696,758.40
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,251,718.93
Special Education Indirect Cost Rate: 9.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34120 Report R0416
Saranac Community Schools
88 PLEASANT ST
SARANAC, MI 48881
Indirect Costs (Operations & Maintenance):
General Fund 772,556.11
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 772,556.11
Direct Costs:
General Fund 8,700,934.34
Less: Capital Outlay 1,344.89
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 366,799.82
Less: Capital Outlay 3,439.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,062,950.27
Special Education Indirect Cost Rate: 8.52%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34140 Report R0416
Berlin Township S/D #3
6679 SOUTH STATE RD
IONIA, MI 48846
Indirect Costs (Operations & Maintenance):
General Fund 24,652.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 24,652.00
Direct Costs:
General Fund 260,909.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 260,909.00
Special Education Indirect Cost Rate: 9.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34340 Report R0416
Easton Township S/D #6
1779 HAYNOR RD
IONIA, MI 48846
Indirect Costs (Operations & Maintenance):
General Fund 20,102.92
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 20,102.92
Direct Costs:
General Fund 254,263.68
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 254,263.68
Special Education Indirect Cost Rate: 7.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 34360 Report R0416
Ionia Township S/D #2
2120 NORTH STATE RD
IONIA, MI 48846
Indirect Costs (Operations & Maintenance):
General Fund 14,115.76
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 14,115.76
Direct Costs:
General Fund 107,400.77
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 107,400.77
Special Education Indirect Cost Rate: 13.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 35010 Report R0416
Oscoda Area Schools
3550 EAST RIVER RD
OSCODA, MI 48750
Indirect Costs (Operations & Maintenance):
General Fund 1,065,805.63
Less: Capital Outlay 21,793.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 34,977.58
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,078,989.97
Direct Costs:
General Fund 10,941,557.59
Less: Capital Outlay 35,447.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 685,489.96
Less: Capital Outlay 5,513.60
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,586,086.13
Special Education Indirect Cost Rate: 9.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 35020 Report R0416
Hale Area Schools
200 WEST MAIN ST
HALE, MI 48739
Indirect Costs (Operations & Maintenance):
General Fund 538,493.88
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 538,493.88
Direct Costs:
General Fund 5,106,809.24
Less: Capital Outlay 186,952.90
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 326,276.48
Less: Capital Outlay 8,726.43
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,237,406.39
Special Education Indirect Cost Rate: 10.28%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 35030 Report R0416
Tawas Area Schools
245 WEST M 55
TAWAS CITY, MI 48763
Indirect Costs (Operations & Maintenance):
General Fund 874,586.57
Less: Capital Outlay 36.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 874,550.57
Direct Costs:
General Fund 9,471,305.75
Less: Capital Outlay 116,834.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 557,663.68
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,912,135.37
Special Education Indirect Cost Rate: 8.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 35040 Report R0416
Whittemore-Prescott Area Schools
P.O. Box 250
Whittemore, MI 48770
Indirect Costs (Operations & Maintenance):
General Fund 628,623.25
Less: Capital Outlay 8,878.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 619,744.83
Direct Costs:
General Fund 9,163,406.98
Less: Capital Outlay 86,362.98
Less: Facilities Acquisition 7,830.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 669,509.22
Less: Capital Outlay 24,617.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,714,106.22
Special Education Indirect Cost Rate: 6.38%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 35901 Report R0416
Sunrise Education Center
686 AULERICH RD
EAST TAWAS, MI 48730
Indirect Costs (Operations & Maintenance):
General Fund 36,544.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 36,544.00
Direct Costs:
General Fund 416,300.00
Less: Capital Outlay 1,450.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 15,958.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 430,808.00
Special Education Indirect Cost Rate: 8.48%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 36015 Report R0416
Forest Park School District
801 FOREST PKWY
CRYSTAL FALLS, MI 49920
Indirect Costs (Operations & Maintenance):
General Fund 433,720.77
Less: Capital Outlay 3,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 430,220.77
Direct Costs:
General Fund 3,599,616.31
Less: Capital Outlay 2,252.78
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 246,282.87
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,843,646.40
Special Education Indirect Cost Rate: 11.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 36025 Report R0416
West Iron County Public Schools
601 GARFIELD AVE
IRON RIVER, MI 49935
Indirect Costs (Operations & Maintenance):
General Fund 932,430.53
Less: Capital Outlay 48,822.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 31,077.13
Less: Capital Outlay 0.00
Total Indirect (less Capital) 914,685.42
Direct Costs:
General Fund 6,750,641.15
Less: Capital Outlay 48,598.75
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 329,619.87
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,031,662.27
Special Education Indirect Cost Rate: 13.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 37010 Report R0416
Mt. Pleasant City School District
720 NORTH KINNEY AVE
MOUNT PLEASANT, MI 48858
Indirect Costs (Operations & Maintenance):
General Fund 2,406,368.43
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 61,528.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,467,896.43
Direct Costs:
General Fund 31,302,718.17
Less: Capital Outlay 444,604.55
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,086,251.70
Less: Capital Outlay 11,811.91
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,932,553.41
Special Education Indirect Cost Rate: 7.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 37040 Report R0416
Beal City Public Schools
3180 W BEAL CITY RD
MT PLEASANT, MI 48858
Indirect Costs (Operations & Maintenance):
General Fund 431,630.66
Less: Capital Outlay 2,487.43
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 429,143.23
Direct Costs:
General Fund 5,080,772.84
Less: Capital Outlay 63,125.43
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 252,036.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,269,683.69
Special Education Indirect Cost Rate: 8.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 37060 Report R0416
Shepherd Public Schools
P.O. Box 219
Shepherd, MI 48883
Indirect Costs (Operations & Maintenance):
General Fund 1,415,665.07
Less: Capital Outlay 91,244.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,324,420.91
Direct Costs:
General Fund 12,835,308.22
Less: Capital Outlay 569,409.39
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 679,690.04
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,945,588.87
Special Education Indirect Cost Rate: 10.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 37901 Report R0416
Renaissance Public School Academy
2797 SOUTH ISABELLA RD
MOUNT PLEASANT, MI 48858
Indirect Costs (Operations & Maintenance):
General Fund 628,124.47
Less: Capital Outlay 45,999.75
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 582,124.72
Direct Costs:
General Fund 2,064,186.51
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 87,968.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,152,154.81
Special Education Indirect Cost Rate: 27.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 37902 Report R0416
Morey Public School Academy
380 WEST BLANCHARD RD
SHEPHERD, MI 48883
Indirect Costs (Operations & Maintenance):
General Fund 217,649.27
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 217,649.27
Direct Costs:
General Fund 991,953.37
Less: Capital Outlay 30,858.92
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 40,362.66
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,001,457.11
Special Education Indirect Cost Rate: 21.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38010 Report R0416
Western School District
1400 S. Dearing Road
Parma, MI 49269
Indirect Costs (Operations & Maintenance):
General Fund 1,707,534.85
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,707,534.85
Direct Costs:
General Fund 22,179,894.74
Less: Capital Outlay 294,620.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 898,972.10
Less: Capital Outlay 21,897.03
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,762,349.41
Special Education Indirect Cost Rate: 7.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38020 Report R0416
Vandercook Lake Public Schools
1000 EAST GOLF AVE
JACKSON, MI 49203
Indirect Costs (Operations & Maintenance):
General Fund 899,315.11
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 899,315.11
Direct Costs:
General Fund 10,097,629.56
Less: Capital Outlay 8,088.28
Less: Facilities Acquisition 41,751.23
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 538,187.66
Less: Capital Outlay 12,760.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,573,217.71
Special Education Indirect Cost Rate: 8.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38040 Report R0416
Columbia School District
11775 HEWITT RD
BROOKLYN, MI 49230
Indirect Costs (Operations & Maintenance):
General Fund 1,344,120.35
Less: Capital Outlay 7,503.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,336,616.53
Direct Costs:
General Fund 12,720,825.92
Less: Capital Outlay 182,972.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 622,015.61
Less: Capital Outlay 1,694.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,158,175.14
Special Education Indirect Cost Rate: 10.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38050 Report R0416
Grass Lake Community Schools
899 S UNION ST
GRASS LAKE, MI 49240
Indirect Costs (Operations & Maintenance):
General Fund 1,005,111.90
Less: Capital Outlay 10,992.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 994,118.95
Direct Costs:
General Fund 9,479,865.86
Less: Capital Outlay 160,284.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 512,602.48
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,832,184.34
Special Education Indirect Cost Rate: 10.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38080 Report R0416
Concord Community Schools
P.O. Box 338
Concord, MI 49237
Indirect Costs (Operations & Maintenance):
General Fund 673,411.09
Less: Capital Outlay 57,726.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 615,684.19
Direct Costs:
General Fund 6,890,402.62
Less: Capital Outlay 97,800.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 377,207.35
Less: Capital Outlay 1,129.05
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,168,680.25
Special Education Indirect Cost Rate: 8.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38090 Report R0416
East Jackson Community Schools
1404 NORTH SUTTON RD
JACKSON, MI 49202
Indirect Costs (Operations & Maintenance):
General Fund 1,285,755.25
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,285,755.25
Direct Costs:
General Fund 10,220,944.49
Less: Capital Outlay 7,599.58
Less: Facilities Acquisition 42,742.98
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 511,985.57
Less: Capital Outlay 48,124.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,634,462.64
Special Education Indirect Cost Rate: 12.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38100 Report R0416
Hanover-Horton School District
10400 MOSCOW RD
HORTON, MI 49246
Indirect Costs (Operations & Maintenance):
General Fund 985,729.37
Less: Capital Outlay 14,033.74
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 971,695.63
Direct Costs:
General Fund 10,144,515.30
Less: Capital Outlay 250,468.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 511,203.56
Less: Capital Outlay 1,110.39
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,404,139.66
Special Education Indirect Cost Rate: 9.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38120 Report R0416
Michigan Center School District
400 SOUTH STATE ST
MICHIGAN CENTER, MI 49254
Indirect Costs (Operations & Maintenance):
General Fund 1,320,100.62
Less: Capital Outlay 4,549.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,315,550.72
Direct Costs:
General Fund 10,303,590.00
Less: Capital Outlay 87,278.36
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 719,562.29
Less: Capital Outlay 36,724.66
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,899,149.27
Special Education Indirect Cost Rate: 12.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38130 Report R0416
Napoleon Community Schools
P.O. Box 308
Napoleon, MI 49261
Indirect Costs (Operations & Maintenance):
General Fund 1,140,428.50
Less: Capital Outlay 2,951.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 4,772.70
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,142,250.20
Direct Costs:
General Fund 11,496,663.58
Less: Capital Outlay 166,519.22
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 516,113.64
Less: Capital Outlay 9,510.45
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,836,747.55
Special Education Indirect Cost Rate: 9.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38140 Report R0416
Northwest Community Schools
4000 VAN HORN RD
JACKSON, MI 49201
Indirect Costs (Operations & Maintenance):
General Fund 2,097,336.92
Less: Capital Outlay 23,272.41
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 18,415.50
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,092,480.01
Direct Costs:
General Fund 21,728,000.90
Less: Capital Outlay 244,221.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,035,882.25
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,519,661.42
Special Education Indirect Cost Rate: 9.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38150 Report R0416
Springport Public Schools
PO BOX 100
Springport, MI 49284
Indirect Costs (Operations & Maintenance):
General Fund 1,047,898.48
Less: Capital Outlay 20,246.81
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,027,651.67
Direct Costs:
General Fund 7,938,035.88
Less: Capital Outlay 50,100.20
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 474,653.20
Less: Capital Outlay 23,973.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,338,615.88
Special Education Indirect Cost Rate: 12.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38170 Report R0416
Jackson Public Schools
522 WILDWOOD AVE
JACKSON, MI 49201
Indirect Costs (Operations & Maintenance):
General Fund 4,338,042.15
Less: Capital Outlay 10,247.05
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 59,571.30
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,387,366.40
Direct Costs:
General Fund 61,078,080.36
Less: Capital Outlay 895,241.75
Less: Facilities Acquisition 508,566.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,208,287.18
Less: Capital Outlay 187,152.95
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 62,695,406.00
Special Education Indirect Cost Rate: 7.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38901 Report R0416
Da Vinci Institute
2255 EMMONS RD
JACKSON, MI 49201
Indirect Costs (Operations & Maintenance):
General Fund 217,677.85
Less: Capital Outlay 4,496.74
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 213,181.11
Direct Costs:
General Fund 2,655,821.85
Less: Capital Outlay 33,406.67
Less: Facilities Acquisition 410,277.75
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,212,137.43
Special Education Indirect Cost Rate: 9.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 38902 Report R0416
Paragon Charter Academy
3750 MCCAIN RD
JACKSON, MI 49201
Indirect Costs (Operations & Maintenance):
General Fund 1,045,841.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,045,841.00
Direct Costs:
General Fund 4,509,789.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 220,151.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,729,940.00
Special Education Indirect Cost Rate: 22.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39010 Report R0416
Kalamazoo Public Schools
1220 Howard St
Kalamazoo, MI 49008
Indirect Costs (Operations & Maintenance):
General Fund 10,869,628.56
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 589,118.67
Less: Capital Outlay 0.00
Total Indirect (less Capital) 11,458,747.23
Direct Costs:
General Fund 119,333,746.48
Less: Capital Outlay 330,543.65
Less: Facilities Acquisition 87,804.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,098,878.90
Less: Capital Outlay 38,630.88
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 124,975,646.68
Special Education Indirect Cost Rate: 9.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39020 Report R0416
Climax-Scotts Community Schools
372 SOUTH MAIN ST
CLIMAX, MI 49034
Indirect Costs (Operations & Maintenance):
General Fund 622,799.05
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 945.34
Less: Capital Outlay 0.00
Total Indirect (less Capital) 623,744.39
Direct Costs:
General Fund 4,512,332.35
Less: Capital Outlay 52,350.48
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 206,936.51
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,666,918.38
Special Education Indirect Cost Rate: 13.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39030 Report R0416
Comstock Public Schools
3010 GULL RD
KALAMAZOO, MI 49048
Indirect Costs (Operations & Maintenance):
General Fund 1,838,127.80
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,838,127.80
Direct Costs:
General Fund 19,130,866.38
Less: Capital Outlay 152,262.68
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 904,865.24
Less: Capital Outlay 21,372.59
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,862,096.35
Special Education Indirect Cost Rate: 9.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39050 Report R0416
Galesburg-Augusta Community Schools
1076 NORTH 37TH ST
GALESBURG, MI 49053
Indirect Costs (Operations & Maintenance):
General Fund 1,108,445.24
Less: Capital Outlay 1,947.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,106,497.29
Direct Costs:
General Fund 9,673,757.88
Less: Capital Outlay 300,373.61
Less: Facilities Acquisition 140,649.71
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 485,493.13
Less: Capital Outlay 19,630.37
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,698,597.32
Special Education Indirect Cost Rate: 11.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39065 Report R0416
Gull Lake Community Schools
11775 EAST D AVE
RICHLAND, MI 49083
Indirect Costs (Operations & Maintenance):
General Fund 2,583,563.54
Less: Capital Outlay 14,466.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,569,096.59
Direct Costs:
General Fund 22,935,180.83
Less: Capital Outlay 274,539.69
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 860,769.98
Less: Capital Outlay 29,674.51
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 23,491,736.61
Special Education Indirect Cost Rate: 10.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39130 Report R0416
Parchment School District
520 NORTH ORIENT ST
KALAMAZOO, MI 49004
Indirect Costs (Operations & Maintenance):
General Fund 1,920,032.72
Less: Capital Outlay 704.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,919,327.77
Direct Costs:
General Fund 13,728,386.24
Less: Capital Outlay 31,634.98
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 720,817.07
Less: Capital Outlay 12,770.53
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,404,797.80
Special Education Indirect Cost Rate: 13.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39140 Report R0416
Portage Public Schools
8111 SOUTH WESTNEDGE AVE
PORTAGE, MI 49002
Indirect Costs (Operations & Maintenance):
General Fund 7,224,318.39
Less: Capital Outlay 57,184.79
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,042.90
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,172,176.50
Direct Costs:
General Fund 69,009,965.86
Less: Capital Outlay 382,085.01
Less: Facilities Acquisition 11,997.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,593,695.92
Less: Capital Outlay 121,769.15
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 71,087,809.92
Special Education Indirect Cost Rate: 10.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39160 Report R0416
Schoolcraft Community Schools
629 EAST CLAY ST
SCHOOLCRAFT, MI 49087
Indirect Costs (Operations & Maintenance):
General Fund 1,004,080.79
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,004,080.79
Direct Costs:
General Fund 8,546,104.94
Less: Capital Outlay 2,936.94
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 338,402.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,881,570.84
Special Education Indirect Cost Rate: 11.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39170 Report R0416
Vicksburg Community Schools
P.O. Box 158
Vicksburg, MI 49097
Indirect Costs (Operations & Maintenance):
General Fund 2,069,241.26
Less: Capital Outlay 16,550.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,052,691.26
Direct Costs:
General Fund 19,026,648.52
Less: Capital Outlay 230,814.91
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 905,335.62
Less: Capital Outlay 21,576.84
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,679,592.39
Special Education Indirect Cost Rate: 10.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39903 Report R0416
Oakland Academy
6325 OAKLAND DR
PORTAGE, MI 49024
Indirect Costs (Operations & Maintenance):
General Fund 323,935.80
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 323,935.80
Direct Costs:
General Fund 1,523,816.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 69,821.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,593,638.54
Special Education Indirect Cost Rate: 20.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39905 Report R0416
Paramount Charter Academy
3624 SOUTH WESTNEDGE AVE
KALAMAZOO, MI 49008
Indirect Costs (Operations & Maintenance):
General Fund 1,032,581.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,032,581.00
Direct Costs:
General Fund 4,411,396.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 139,670.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,551,066.00
Special Education Indirect Cost Rate: 22.69%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 39906 Report R0416
Youth Advancement Academy
6750 Chime St
Kalamazoo, MI 49009
Indirect Costs (Operations & Maintenance):
General Fund 0.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 0.00
Direct Costs:
General Fund 525,324.23
Less: Capital Outlay 625.38
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 524,698.85
Special Education Indirect Cost Rate: 0.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 40020 Report R0416
Forest Area Community Schools
7741 SHIPPY RD SW
FIFE LAKE, MI 49633
Indirect Costs (Operations & Maintenance):
General Fund 518,202.39
Less: Capital Outlay 17,593.32
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 500,609.07
Direct Costs:
General Fund 5,953,280.24
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 384,132.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,337,412.54
Special Education Indirect Cost Rate: 7.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 40040 Report R0416
Kalkaska Public Schools
P.O. Box 580
Kalkaska, MI 49646
Indirect Costs (Operations & Maintenance):
General Fund 1,361,921.31
Less: Capital Outlay 10,900.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,958.09
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,352,979.40
Direct Costs:
General Fund 11,784,414.92
Less: Capital Outlay 123,657.03
Less: Facilities Acquisition 36,255.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 801,438.66
Less: Capital Outlay 47,440.51
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,378,500.53
Special Education Indirect Cost Rate: 10.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 40060 Report R0416
Excelsior Township S/D #1
5521 M 72 NE
KALKASKA, MI 49646
Indirect Costs (Operations & Maintenance):
General Fund 58,844.60
Less: Capital Outlay 28,628.54
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 30,216.06
Direct Costs:
General Fund 353,698.12
Less: Capital Outlay 7,972.70
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 345,725.42
Special Education Indirect Cost Rate: 8.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41010 Report R0416
Grand Rapids Public Schools
P.O. Box 117
Grand Rapids, MI 49501
Indirect Costs (Operations & Maintenance):
General Fund 20,156,076.48
Less: Capital Outlay 34,103.60
Special Education Fund 1,315,010.28
Less: Capital Outlay 0.00
School Lunch Fund 1,147,648.57
Less: Capital Outlay 471,894.00
Total Indirect (less Capital) 22,112,737.73
Direct Costs:
General Fund 185,304,877.46
Less: Capital Outlay 267,099.82
Less: Facilities Acquisition 168,494.81
Special Education Fund 35,476,426.19
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 10,482,132.74
Less: Capital Outlay 203,448.58
Less: Facilities Acquisition 1,345,909.00
Total Direct (less Capital) 229,278,484.18
Special Education Indirect Cost Rate: 9.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41020 Report R0416
Godwin Heights Public Schools
15 36TH ST SW
GRAND RAPIDS, MI 49548
Indirect Costs (Operations & Maintenance):
General Fund 2,603,925.43
Less: Capital Outlay 27,318.32
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,576,607.11
Direct Costs:
General Fund 20,160,480.22
Less: Capital Outlay 19,518.12
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,141,029.50
Less: Capital Outlay 11,236.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,270,755.40
Special Education Indirect Cost Rate: 12.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41025 Report R0416
Northview Public Schools
4365 HUNSBERGER AVE NE
GRAND RAPIDS, MI 49525
Indirect Costs (Operations & Maintenance):
General Fund 2,750,149.21
Less: Capital Outlay 32,020.62
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,718,128.59
Direct Costs:
General Fund 31,155,722.08
Less: Capital Outlay 509,664.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,200,132.13
Less: Capital Outlay 105,324.02
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,740,865.77
Special Education Indirect Cost Rate: 8.56%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41026 Report R0416
Wyoming Public Schools
3575 GLADIOLA AVE SW
WYOMING, MI 49519
Indirect Costs (Operations & Maintenance):
General Fund 3,514,705.47
Less: Capital Outlay 2,168.96
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,403.37
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,515,939.88
Direct Costs:
General Fund 44,280,185.22
Less: Capital Outlay 257,719.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,264,614.50
Less: Capital Outlay 10.75
Less: Facilities Acquisition 59,793.84
Total Direct (less Capital) 46,227,275.32
Special Education Indirect Cost Rate: 7.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41040 Report R0416
Byron Center Public Schools
8542 BYRON CENTER AVE SW
BYRON CENTER, MI 49315
Indirect Costs (Operations & Maintenance):
General Fund 3,326,928.77
Less: Capital Outlay 30,449.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,354.52
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,298,833.35
Direct Costs:
General Fund 27,021,088.52
Less: Capital Outlay 472,844.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,331,964.56
Less: Capital Outlay 62,269.31
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 27,817,939.49
Special Education Indirect Cost Rate: 11.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41050 Report R0416
Caledonia Community Schools
9753 DUNCAN LAKE AVE SE
CALEDONIA, MI 49316
Indirect Costs (Operations & Maintenance):
General Fund 4,098,560.76
Less: Capital Outlay 13,354.03
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,085,206.73
Direct Costs:
General Fund 35,095,251.09
Less: Capital Outlay 44,806.29
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,388,459.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 36,438,904.45
Special Education Indirect Cost Rate: 11.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41070 Report R0416
Cedar Springs Public Schools
204 EAST MUSKEGON ST
CEDAR SPRINGS, MI 49319
Indirect Costs (Operations & Maintenance):
General Fund 2,265,818.22
Less: Capital Outlay 9,808.81
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,256,009.41
Direct Costs:
General Fund 29,488,745.91
Less: Capital Outlay 508,086.83
Less: Facilities Acquisition 7,995.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,136,259.65
Less: Capital Outlay 1,975.56
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 30,106,948.17
Special Education Indirect Cost Rate: 7.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41080 Report R0416
Comstock Park Public Schools
P.O. Box 800
Comstock Park, MI 49321
Indirect Costs (Operations & Maintenance):
General Fund 1,494,693.18
Less: Capital Outlay 6,995.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 13,257.28
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,500,955.46
Direct Costs:
General Fund 20,015,319.84
Less: Capital Outlay 50,627.56
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 846,911.33
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,811,603.61
Special Education Indirect Cost Rate: 7.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41090 Report R0416
East Grand Rapids Public Schools
2915 HALL ST SE
GRAND RAPIDS, MI 49506
Indirect Costs (Operations & Maintenance):
General Fund 2,896,213.48
Less: Capital Outlay 13,362.71
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,882,850.77
Direct Costs:
General Fund 25,286,590.69
Less: Capital Outlay 126,428.96
Less: Facilities Acquisition 226,168.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 255,285.43
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 25,189,278.94
Special Education Indirect Cost Rate: 11.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41110 Report R0416
Forest Hills Public Schools
6590 CASCADE RD SE
GRAND RAPIDS, MI 49546
Indirect Costs (Operations & Maintenance):
General Fund 8,449,914.88
Less: Capital Outlay 24,196.21
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,425,718.67
Direct Costs:
General Fund 92,317,920.74
Less: Capital Outlay 220,745.06
Less: Facilities Acquisition 11,485.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,410,439.49
Less: Capital Outlay 3,846.26
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 94,492,283.91
Special Education Indirect Cost Rate: 8.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41120 Report R0416
Godfrey-Lee Public Schools
1324 BURTON ST SW
WYOMING, MI 49509
Indirect Costs (Operations & Maintenance):
General Fund 1,157,728.53
Less: Capital Outlay 8,426.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,149,302.53
Direct Costs:
General Fund 17,062,898.73
Less: Capital Outlay 341,215.55
Less: Facilities Acquisition 3,250.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 978,216.59
Less: Capital Outlay 43,168.47
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,653,481.30
Special Education Indirect Cost Rate: 6.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41130 Report R0416
Grandville Public Schools
3839 Prairie St SW
Grandville, MI 49418
Indirect Costs (Operations & Maintenance):
General Fund 4,927,455.05
Less: Capital Outlay 15,227.72
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,668.34
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,915,895.67
Direct Costs:
General Fund 48,360,820.42
Less: Capital Outlay 966,418.61
Less: Facilities Acquisition 28,629.32
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,653,176.78
Less: Capital Outlay 21,396.52
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 48,997,552.75
Special Education Indirect Cost Rate: 10.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41140 Report R0416
Kelloggsville Public Schools
242 52ND ST SE
GRAND RAPIDS, MI 49548
Indirect Costs (Operations & Maintenance):
General Fund 1,641,078.74
Less: Capital Outlay 38,312.59
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 14,318.58
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,617,084.73
Direct Costs:
General Fund 20,691,202.96
Less: Capital Outlay 203,016.91
Less: Facilities Acquisition 73,122.68
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,170,660.50
Less: Capital Outlay 31,387.77
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,554,336.10
Special Education Indirect Cost Rate: 7.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41145 Report R0416
Kenowa Hills Public Schools
2325 4 MILE RD NW
GRAND RAPIDS, MI 49544
Indirect Costs (Operations & Maintenance):
General Fund 2,711,773.13
Less: Capital Outlay 4,847.13
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,706,926.00
Direct Costs:
General Fund 27,465,753.53
Less: Capital Outlay 51,492.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,379,757.00
Less: Capital Outlay 338.96
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,793,678.91
Special Education Indirect Cost Rate: 9.40%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41150 Report R0416
Kent City Community Schools
200 NORTH CLOVER ST
KENT CITY, MI 49330
Indirect Costs (Operations & Maintenance):
General Fund 1,138,891.36
Less: Capital Outlay 9,379.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,129,512.36
Direct Costs:
General Fund 11,085,253.83
Less: Capital Outlay 30,846.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 591,603.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,646,011.48
Special Education Indirect Cost Rate: 9.70%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41160 Report R0416
Kentwood Public Schools
5820 EASTERN AVE SE
GRAND RAPIDS, MI 49508
Indirect Costs (Operations & Maintenance):
General Fund 7,794,796.94
Less: Capital Outlay 39,085.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,755,711.02
Direct Costs:
General Fund 76,038,995.15
Less: Capital Outlay 264,557.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,390,862.86
Less: Capital Outlay 121,735.43
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 79,043,564.85
Special Education Indirect Cost Rate: 9.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41170 Report R0416
Lowell Area Schools
300 HIGH ST
LOWELL, MI 49331
Indirect Costs (Operations & Maintenance):
General Fund 3,230,422.42
Less: Capital Outlay 5,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,225,422.42
Direct Costs:
General Fund 30,524,944.25
Less: Capital Outlay 441,541.95
Less: Facilities Acquisition 140,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,237,660.77
Less: Capital Outlay 62,497.89
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,118,565.18
Special Education Indirect Cost Rate: 10.36%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41210 Report R0416
Rockford Public Schools
350 NORTH MAIN ST
ROCKFORD, MI 49341
Indirect Costs (Operations & Maintenance):
General Fund 5,905,544.12
Less: Capital Outlay 2,535.93
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,903,008.19
Direct Costs:
General Fund 63,772,416.36
Less: Capital Outlay 72,799.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,133,009.67
Less: Capital Outlay 246.72
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 65,832,379.43
Special Education Indirect Cost Rate: 8.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41240 Report R0416
Sparta Area Schools
465 SOUTH UNION ST
SPARTA, MI 49345
Indirect Costs (Operations & Maintenance):
General Fund 1,666,713.83
Less: Capital Outlay 12,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 944.22
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,655,658.05
Direct Costs:
General Fund 25,179,643.00
Less: Capital Outlay 492,730.75
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,026,818.63
Less: Capital Outlay 18,956.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 25,694,774.58
Special Education Indirect Cost Rate: 6.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41901 Report R0416
New Branches School
3662 Poinsettia Ave SE
Grand Rapids, MI 49508
Indirect Costs (Operations & Maintenance):
General Fund 253,978.97
Less: Capital Outlay 9,628.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 244,350.13
Direct Costs:
General Fund 2,181,444.66
Less: Capital Outlay 41,230.72
Less: Facilities Acquisition 9,415.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 86,030.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,216,828.27
Special Education Indirect Cost Rate: 11.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41904 Report R0416
West MI Academy of Environmental Science
4463 LEONARD ST NW
GRAND RAPIDS, MI 49534
Indirect Costs (Operations & Maintenance):
General Fund 337,137.46
Less: Capital Outlay 12,103.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 325,034.30
Direct Costs:
General Fund 3,798,159.17
Less: Capital Outlay 95,429.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 215,454.40
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,918,184.57
Special Education Indirect Cost Rate: 8.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41905 Report R0416
Excel Charter Academy
4201 BRETON RD SE
GRAND RAPIDS, MI 49512
Indirect Costs (Operations & Maintenance):
General Fund 1,932,385.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,932,385.00
Direct Costs:
General Fund 7,526,991.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 234,428.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,761,419.00
Special Education Indirect Cost Rate: 24.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41908 Report R0416
Byron Center Charter School
9930 BURLINGAME AVE SW
BYRON CENTER, MI 49315
Indirect Costs (Operations & Maintenance):
General Fund 175,289.31
Less: Capital Outlay 58,897.07
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 116,392.24
Direct Costs:
General Fund 1,780,551.21
Less: Capital Outlay 40,000.00
Less: Facilities Acquisition 162,513.64
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,578,037.57
Special Education Indirect Cost Rate: 7.38%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41909 Report R0416
Vista Charter Academy
711 32ND ST SE
GRAND RAPIDS, MI 49548
Indirect Costs (Operations & Maintenance):
General Fund 1,139,916.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,139,916.00
Direct Costs:
General Fund 5,554,355.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 318,036.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,872,391.00
Special Education Indirect Cost Rate: 19.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41910 Report R0416
Vanguard Charter Academy
1620 52ND ST SW
WYOMING, MI 49519
Indirect Costs (Operations & Maintenance):
General Fund 1,201,033.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,201,033.00
Direct Costs:
General Fund 4,826,180.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 175,075.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,001,255.00
Special Education Indirect Cost Rate: 24.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41911 Report R0416
Grattan Academy
12047 OLD BELDING RD NE
BELDING, MI 48809
Indirect Costs (Operations & Maintenance):
General Fund 129,670.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 129,670.00
Direct Costs:
General Fund 1,301,125.00
Less: Capital Outlay 1,246.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,299,879.00
Special Education Indirect Cost Rate: 9.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41914 Report R0416
Knapp Charter Academy
1759 LEFFINGWELL AVE NE
GRAND RAPIDS, MI 49525
Indirect Costs (Operations & Maintenance):
General Fund 1,076,367.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,076,367.00
Direct Costs:
General Fund 5,436,562.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 181,763.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,618,325.00
Special Education Indirect Cost Rate: 19.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41915 Report R0416
Walker Charter Academy
1801 3 MILE RD NW
GRAND RAPIDS, MI 49544
Indirect Costs (Operations & Maintenance):
General Fund 981,953.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 981,953.00
Direct Costs:
General Fund 4,925,808.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 157,844.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,083,652.00
Special Education Indirect Cost Rate: 19.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41916 Report R0416
Cross Creek Charter Academy
7701 KALAMAZOO AVE SE
BYRON CENTER, MI 49315
Indirect Costs (Operations & Maintenance):
General Fund 1,104,904.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,104,904.00
Direct Costs:
General Fund 5,034,865.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 158,188.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,193,053.00
Special Education Indirect Cost Rate: 21.28%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41917 Report R0416
William C. Abney Academy
1435 FULTON ST E
GRAND RAPIDS, MI 49503
Indirect Costs (Operations & Maintenance):
General Fund 365,119.90
Less: Capital Outlay 13,562.43
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 351,557.47
Direct Costs:
General Fund 3,944,214.48
Less: Capital Outlay 16,000.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 301,569.79
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,229,783.60
Special Education Indirect Cost Rate: 8.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41918 Report R0416
Creative Technologies Academy
350 PINE ST
CEDAR SPRINGS, MI 49319
Indirect Costs (Operations & Maintenance):
General Fund 319,405.62
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 319,405.62
Direct Costs:
General Fund 1,890,277.41
Less: Capital Outlay 41,679.75
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,153.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,850,750.66
Special Education Indirect Cost Rate: 17.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41919 Report R0416
Ridge Park Charter Academy
4120 CAMELOT RIDGE DR SE
GRAND RAPIDS, MI 49546
Indirect Costs (Operations & Maintenance):
General Fund 1,414,864.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,414,864.00
Direct Costs:
General Fund 4,557,299.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 291,966.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,849,265.00
Special Education Indirect Cost Rate: 29.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41920 Report R0416
Chandler Woods Charter Academy
6895 SAMRICK AVE Private
BELMONT, MI 49306
Indirect Costs (Operations & Maintenance):
General Fund 1,131,645.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,131,645.00
Direct Costs:
General Fund 4,585,886.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 124,092.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,709,978.00
Special Education Indirect Cost Rate: 24.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41921 Report R0416
Grand Rapids Child Discovery Center
409 Lafayette Ave SE
GRAND RAPIDS, MI 49503
Indirect Costs (Operations & Maintenance):
General Fund 173,906.94
Less: Capital Outlay 493.69
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 173,413.25
Direct Costs:
General Fund 2,239,434.25
Less: Capital Outlay 9,903.74
Less: Facilities Acquisition 510,434.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 58,883.52
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,777,979.73
Special Education Indirect Cost Rate: 9.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41922 Report R0416
Lighthouse Academy
3300 36TH ST SE
Kentwood, MI 49512
Indirect Costs (Operations & Maintenance):
General Fund 205,624.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 205,624.00
Direct Costs:
General Fund 2,266,977.00
Less: Capital Outlay 115,375.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 55,454.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,207,056.00
Special Education Indirect Cost Rate: 9.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41923 Report R0416
Wellspring Preparatory High School
1031 PAGE NE
GRAND RAPIDS, MI 49505
Indirect Costs (Operations & Maintenance):
General Fund 520,907.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 520,907.00
Direct Costs:
General Fund 1,268,246.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 34,600.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,302,846.00
Special Education Indirect Cost Rate: 39.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41924 Report R0416
West Michigan Aviation Academy
5363 44th Street, S.E.
Grand Rapids, MI 49512
Indirect Costs (Operations & Maintenance):
General Fund 127,521.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 127,521.00
Direct Costs:
General Fund 1,244,700.00
Less: Capital Outlay 240,856.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 16,176.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,020,020.00
Special Education Indirect Cost Rate: 12.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 41925 Report R0416
Michigan Virtual Charter Academy
678 Front Avenue, NW, Suite 265
Grand Rapids, MI 49504
Indirect Costs (Operations & Maintenance):
General Fund 52,162.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 52,162.00
Direct Costs:
General Fund 2,702,019.00
Less: Capital Outlay 33,514.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,668,505.00
Special Education Indirect Cost Rate: 1.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 42030 Report R0416
Grant Township S/D #2
P.O. Box 74
Copper Harbor, MI 49918
Indirect Costs (Operations & Maintenance):
General Fund 50,818.66
Less: Capital Outlay 37,998.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 12,820.66
Direct Costs:
General Fund 163,723.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 163,723.76
Special Education Indirect Cost Rate: 7.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 43040 Report R0416
Baldwin Community Schools
525 4TH ST
BALDWIN, MI 49304
Indirect Costs (Operations & Maintenance):
General Fund 634,410.40
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 634,410.40
Direct Costs:
General Fund 6,931,983.23
Less: Capital Outlay 81,256.93
Less: Facilities Acquisition 96,528.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 461,447.57
Less: Capital Outlay 52,492.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,163,153.15
Special Education Indirect Cost Rate: 8.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44010 Report R0416
Lapeer Community Schools
250 2ND ST
LAPEER, MI 48446
Indirect Costs (Operations & Maintenance):
General Fund 3,992,545.08
Less: Capital Outlay 56,654.40
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 20,506.72
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,956,397.40
Direct Costs:
General Fund 49,276,151.20
Less: Capital Outlay 147,854.72
Less: Facilities Acquisition 23,965.19
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,526,130.46
Less: Capital Outlay 28,680.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 51,601,781.04
Special Education Indirect Cost Rate: 7.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44020 Report R0416
Almont Community Schools
401 CHURCH ST
ALMONT, MI 48003
Indirect Costs (Operations & Maintenance):
General Fund 1,258,816.89
Less: Capital Outlay 14,496.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,244,320.89
Direct Costs:
General Fund 12,819,020.77
Less: Capital Outlay 370,491.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 505,839.51
Less: Capital Outlay 1,646.14
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,952,722.38
Special Education Indirect Cost Rate: 9.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44050 Report R0416
Dryden Community Schools
3866 ROCHESTER RD
DRYDEN, MI 48428
Indirect Costs (Operations & Maintenance):
General Fund 442,449.63
Less: Capital Outlay 2,603.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 439,846.63
Direct Costs:
General Fund 5,093,793.89
Less: Capital Outlay 4,270.39
Less: Facilities Acquisition 13,942.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 230,515.24
Less: Capital Outlay 1,174.16
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,304,922.08
Special Education Indirect Cost Rate: 8.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44060 Report R0416
Imlay City Community Schools
634 W BORLAND RD
IMLAY CITY, MI 48444
Indirect Costs (Operations & Maintenance):
General Fund 1,625,601.08
Less: Capital Outlay 47,377.63
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,578,223.45
Direct Costs:
General Fund 17,147,169.40
Less: Capital Outlay 356,207.00
Less: Facilities Acquisition 410,478.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 963,745.47
Less: Capital Outlay 13,127.44
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,331,101.61
Special Education Indirect Cost Rate: 9.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44090 Report R0416
North Branch Area Schools
P.O. Box 3620
North Branch, MI 48461
Indirect Costs (Operations & Maintenance):
General Fund 1,960,404.89
Less: Capital Outlay 14,975.97
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,945,428.92
Direct Costs:
General Fund 18,136,782.60
Less: Capital Outlay 119,342.63
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 783,307.35
Less: Capital Outlay 972.71
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,799,774.61
Special Education Indirect Cost Rate: 10.35%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 44901 Report R0416
Chatfield School
231 LAKE DR
LAPEER, MI 48446
Indirect Costs (Operations & Maintenance):
General Fund 307,760.05
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 307,760.05
Direct Costs:
General Fund 2,822,945.95
Less: Capital Outlay 6,216.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,816,728.99
Special Education Indirect Cost Rate: 10.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 45010 Report R0416
Glen Lake Community Schools
3375 WEST BURDICKVILLE RD
MAPLE CITY, MI 49664
Indirect Costs (Operations & Maintenance):
General Fund 807,247.59
Less: Capital Outlay 39,322.18
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 767,925.41
Direct Costs:
General Fund 8,474,716.35
Less: Capital Outlay 456,727.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 429,188.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,447,177.52
Special Education Indirect Cost Rate: 9.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 45020 Report R0416
Leland Public School District
P.O. Box 498
Leland, MI 49654
Indirect Costs (Operations & Maintenance):
General Fund 432,349.24
Less: Capital Outlay 6,716.68
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 425,632.56
Direct Costs:
General Fund 4,480,227.14
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 223,666.51
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,703,893.65
Special Education Indirect Cost Rate: 9.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 45040 Report R0416
Northport Public School District
P.O. Box 188
Northport, MI 49670
Indirect Costs (Operations & Maintenance):
General Fund 443,122.84
Less: Capital Outlay 8,635.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 434,487.37
Direct Costs:
General Fund 3,254,976.30
Less: Capital Outlay 2,419.20
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 148,465.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,401,022.40
Special Education Indirect Cost Rate: 12.78%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 45050 Report R0416
Suttons Bay Public Schools
P.O. Box 367
Suttons Bay, MI 49682
Indirect Costs (Operations & Maintenance):
General Fund 685,081.27
Less: Capital Outlay 9,731.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 675,350.02
Direct Costs:
General Fund 6,577,572.46
Less: Capital Outlay 44,173.72
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 275,200.56
Less: Capital Outlay 400.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,808,199.30
Special Education Indirect Cost Rate: 9.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 45901 Report R0416
Leelanau Montessori Public School Academy
310 S. Elm Street
Suttons Bay, MI 49682
Indirect Costs (Operations & Maintenance):
General Fund 48,364.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 48,364.00
Direct Costs:
General Fund 578,237.00
Less: Capital Outlay 46,700.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 531,537.00
Special Education Indirect Cost Rate: 9.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46010 Report R0416
Adrian, School District of the City of
785 RIVERSIDE AVE STE 1
ADRIAN, MI 49221
Indirect Costs (Operations & Maintenance):
General Fund 3,108,329.28
Less: Capital Outlay 80,403.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,027,925.75
Direct Costs:
General Fund 30,310,357.43
Less: Capital Outlay 125,003.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,670,483.75
Less: Capital Outlay 17,610.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,838,226.83
Special Education Indirect Cost Rate: 9.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46020 Report R0416
Addison Community Schools
219 N COMSTOCK ST
ADDISON, MI 49220
Indirect Costs (Operations & Maintenance):
General Fund 932,330.21
Less: Capital Outlay 26,660.81
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 905,669.40
Direct Costs:
General Fund 7,347,449.78
Less: Capital Outlay 171,835.53
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 390,994.56
Less: Capital Outlay 2,367.62
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,564,241.19
Special Education Indirect Cost Rate: 11.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46040 Report R0416
Blissfield Community Schools
630 SOUTH LANE ST
BLISSFIELD, MI 49228
Indirect Costs (Operations & Maintenance):
General Fund 825,095.06
Less: Capital Outlay 5,697.65
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 819,397.41
Direct Costs:
General Fund 9,538,536.02
Less: Capital Outlay 252,332.36
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 480,353.45
Less: Capital Outlay 179.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,766,378.11
Special Education Indirect Cost Rate: 8.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46050 Report R0416
Britton Deerfield Schools
201 COLLEGE AVE
BRITTON, MI 49229
Indirect Costs (Operations & Maintenance):
General Fund 429,631.31
Less: Capital Outlay 20,437.67
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 409,193.64
Direct Costs:
General Fund 4,452,230.78
Less: Capital Outlay 180,485.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 214,930.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,486,675.78
Special Education Indirect Cost Rate: 9.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46060 Report R0416
Clinton Community Schools
341 EAST MICHIGAN AVE
CLINTON, MI 49236
Indirect Costs (Operations & Maintenance):
General Fund 903,247.62
Less: Capital Outlay 60,080.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 843,167.34
Direct Costs:
General Fund 8,801,836.07
Less: Capital Outlay 667,590.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 359,418.64
Less: Capital Outlay 2,300.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,491,364.65
Special Education Indirect Cost Rate: 9.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46080 Report R0416
Hudson Area Schools
781 NORTH MAPLE GROVE AVE
HUDSON, MI 49247
Indirect Costs (Operations & Maintenance):
General Fund 614,752.63
Less: Capital Outlay 359.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 21,541.52
Less: Capital Outlay 0.00
Total Indirect (less Capital) 635,934.45
Direct Costs:
General Fund 7,181,729.20
Less: Capital Outlay 43,933.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 469,316.41
Less: Capital Outlay 29,146.09
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,577,965.86
Special Education Indirect Cost Rate: 8.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46090 Report R0416
Madison School District (Lenawee)
3498 TREAT HWY
ADRIAN, MI 49221
Indirect Costs (Operations & Maintenance):
General Fund 832,528.30
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 832,528.30
Direct Costs:
General Fund 12,671,822.36
Less: Capital Outlay 375,821.14
Less: Facilities Acquisition 343,544.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 674,311.57
Less: Capital Outlay 5,963.06
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,620,805.00
Special Education Indirect Cost Rate: 6.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46100 Report R0416
Morenci Area Schools
500 PAGE ST
MORENCI, MI 49256
Indirect Costs (Operations & Maintenance):
General Fund 600,386.36
Less: Capital Outlay 588.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 599,798.36
Direct Costs:
General Fund 5,946,824.32
Less: Capital Outlay 209,871.13
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 380,094.16
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,117,047.35
Special Education Indirect Cost Rate: 9.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46110 Report R0416
Onsted Community Schools
P.O. Box 220
Onsted, MI 49265
Indirect Costs (Operations & Maintenance):
General Fund 1,163,833.26
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,163,833.26
Direct Costs:
General Fund 11,990,176.38
Less: Capital Outlay 16,162.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 665,383.37
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,639,397.67
Special Education Indirect Cost Rate: 9.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46130 Report R0416
Sand Creek Community Schools
6850 SAND CREEK HWY
SAND CREEK, MI 49279
Indirect Costs (Operations & Maintenance):
General Fund 638,755.82
Less: Capital Outlay 3,996.93
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 634,758.89
Direct Costs:
General Fund 6,846,338.76
Less: Capital Outlay 174,395.69
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 448,360.53
Less: Capital Outlay 5,307.80
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,114,995.80
Special Education Indirect Cost Rate: 8.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 46140 Report R0416
Tecumseh Public Schools
212 NORTH OTTAWA ST
TECUMSEH, MI 49286
Indirect Costs (Operations & Maintenance):
General Fund 2,039,017.63
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 11,235.89
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,050,253.52
Direct Costs:
General Fund 21,653,073.02
Less: Capital Outlay 42,882.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,016,328.30
Less: Capital Outlay 42,174.78
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,584,343.88
Special Education Indirect Cost Rate: 9.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47010 Report R0416
Brighton Area Schools
125 SOUTH CHURCH ST
BRIGHTON, MI 48116
Indirect Costs (Operations & Maintenance):
General Fund 5,194,838.82
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,194,838.82
Direct Costs:
General Fund 48,773,226.59
Less: Capital Outlay 1,000,188.74
Less: Facilities Acquisition 54,824.29
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,848,433.76
Less: Capital Outlay 16,089.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 49,550,558.32
Special Education Indirect Cost Rate: 10.48%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47030 Report R0416
Fowlerville Community Schools
7677 Sharpe Road
Fowlerville, MI 48836
Indirect Costs (Operations & Maintenance):
General Fund 2,345,741.03
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,961.61
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,354,702.64
Direct Costs:
General Fund 21,349,442.42
Less: Capital Outlay 5,102.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,027,554.98
Less: Capital Outlay 7,512.70
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,364,382.24
Special Education Indirect Cost Rate: 10.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47060 Report R0416
Hartland Consolidated Schools
9525 EAST HIGHLAND RD
HOWELL, MI 48843
Indirect Costs (Operations & Maintenance):
General Fund 5,354,093.00
Less: Capital Outlay 20,538.18
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,333,554.82
Direct Costs:
General Fund 40,830,930.87
Less: Capital Outlay 44,517.29
Less: Facilities Acquisition 30,220.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,336,554.63
Less: Capital Outlay 11,548.29
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 42,081,199.92
Special Education Indirect Cost Rate: 12.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47070 Report R0416
Howell Public Schools
411 NORTH HIGHLANDER WAY
HOWELL, MI 48843
Indirect Costs (Operations & Maintenance):
General Fund 5,584,188.66
Less: Capital Outlay 11,851.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 20,200.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,592,537.56
Direct Costs:
General Fund 58,857,043.07
Less: Capital Outlay 74,970.14
Less: Facilities Acquisition 8,550.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,153,443.11
Less: Capital Outlay 48,437.53
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 60,878,528.51
Special Education Indirect Cost Rate: 9.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47080 Report R0416
Pinckney Community Schools
2130 EAST M 36
PINCKNEY, MI 48169
Indirect Costs (Operations & Maintenance):
General Fund 3,510,472.17
Less: Capital Outlay 24,650.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,064.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,487,886.17
Direct Costs:
General Fund 30,748,363.94
Less: Capital Outlay 248.75
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,239,112.75
Less: Capital Outlay 24,818.84
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,962,409.10
Special Education Indirect Cost Rate: 10.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47901 Report R0416
Kensington Woods High School
3700 CLEARY DR
HOWELL, MI 48843
Indirect Costs (Operations & Maintenance):
General Fund 387,356.00
Less: Capital Outlay 4,432.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 382,924.00
Direct Costs:
General Fund 1,420,090.00
Less: Capital Outlay 1,833.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,418,257.00
Special Education Indirect Cost Rate: 27.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 47902 Report R0416
Charyl Stockwell Academy
9758 EAST HIGHLAND RD
HOWELL, MI 48843
Indirect Costs (Operations & Maintenance):
General Fund 803,115.00
Less: Capital Outlay 21,381.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 781,734.00
Direct Costs:
General Fund 5,589,739.00
Less: Capital Outlay 254,147.00
Less: Facilities Acquisition 87,332.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,248,260.00
Special Education Indirect Cost Rate: 14.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 48040 Report R0416
Tahquamenon Area Schools
700 NEWBERRY AVE
NEWBERRY, MI 49868
Indirect Costs (Operations & Maintenance):
General Fund 595,444.58
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 595,444.58
Direct Costs:
General Fund 7,142,002.50
Less: Capital Outlay 7,806.17
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 366,345.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,500,541.35
Special Education Indirect Cost Rate: 7.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49010 Report R0416
St. Ignace Area Schools
W429 PORTAGE ST
SAINT IGNACE, MI 49781
Indirect Costs (Operations & Maintenance):
General Fund 656,301.58
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 656,301.58
Direct Costs:
General Fund 5,359,180.86
Less: Capital Outlay 2,252.01
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 294,859.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,651,788.77
Special Education Indirect Cost Rate: 11.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49020 Report R0416
Bois Blanc Pines School District
P.O. Box 876
Pointe Aux Pins, MI 49775
Indirect Costs (Operations & Maintenance):
General Fund 5,134.14
Less: Capital Outlay 329.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,804.15
Direct Costs:
General Fund 89,483.54
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 89,483.54
Special Education Indirect Cost Rate: 5.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49040 Report R0416
Les Cheneaux Community Schools
P.O. Box 366
Cedarville, MI 49719
Indirect Costs (Operations & Maintenance):
General Fund 322,237.61
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 322,237.61
Direct Costs:
General Fund 2,379,869.87
Less: Capital Outlay 46,699.12
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 143,303.85
Less: Capital Outlay 3,951.87
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,472,522.73
Special Education Indirect Cost Rate: 13.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49055 Report R0416
Engadine Consolidated Schools
W13920 MELVILLE ST
ENGADINE, MI 49827
Indirect Costs (Operations & Maintenance):
General Fund 264,642.85
Less: Capital Outlay 1,074.61
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 263,568.24
Direct Costs:
General Fund 2,279,488.09
Less: Capital Outlay 682.57
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 136,051.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,414,856.64
Special Education Indirect Cost Rate: 10.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49070 Report R0416
Moran Township School District
W1828 GROS CAP RD
SAINT IGNACE, MI 49781
Indirect Costs (Operations & Maintenance):
General Fund 116,492.10
Less: Capital Outlay 15,130.36
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 101,361.74
Direct Costs:
General Fund 939,674.71
Less: Capital Outlay 25,041.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 46,834.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 961,468.15
Special Education Indirect Cost Rate: 10.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49110 Report R0416
Mackinac Island Public Schools
P.O. Box 340
Mackinac Island, MI 49757
Indirect Costs (Operations & Maintenance):
General Fund 158,559.32
Less: Capital Outlay 586.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 157,973.32
Direct Costs:
General Fund 1,315,940.53
Less: Capital Outlay 875.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 44,155.52
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,359,220.44
Special Education Indirect Cost Rate: 11.62%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 49901 Report R0416
Three Lakes Academy
P.O. Box 159
CURTIS, MI 49820
Indirect Costs (Operations & Maintenance):
General Fund 77,619.05
Less: Capital Outlay 49.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 77,569.06
Direct Costs:
General Fund 1,005,920.84
Less: Capital Outlay 189,555.57
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 46,705.62
Less: Capital Outlay 2,687.15
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 860,383.74
Special Education Indirect Cost Rate: 9.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50010 Report R0416
Center Line Public Schools
26400 Arsenal
Center Line, MI 48015
Indirect Costs (Operations & Maintenance):
General Fund 3,816,724.03
Less: Capital Outlay 102,869.87
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,713,854.16
Direct Costs:
General Fund 26,907,553.37
Less: Capital Outlay 136,878.84
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,443,186.59
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,213,861.12
Special Education Indirect Cost Rate: 13.16%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50020 Report R0416
East Detroit Public Schools
24685 Kelly Road
EASTPOINTE, MI 48021
Indirect Costs (Operations & Maintenance):
General Fund 5,489,680.56
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,489,680.56
Direct Costs:
General Fund 35,121,868.82
Less: Capital Outlay 21,559.29
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,838,209.33
Less: Capital Outlay 33,077.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 36,905,441.66
Special Education Indirect Cost Rate: 14.87%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50030 Report R0416
Roseville Community Schools
18975 CHURCH ST
ROSEVILLE, MI 48066
Indirect Costs (Operations & Maintenance):
General Fund 5,839,116.80
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,931.84
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,843,048.64
Direct Costs:
General Fund 46,396,821.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,036,289.37
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 48,433,110.86
Special Education Indirect Cost Rate: 12.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50040 Report R0416
Anchor Bay School District
5201 COUNTY LINE RD
CASCO, MI 48064
Indirect Costs (Operations & Maintenance):
General Fund 6,046,204.90
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,046,204.90
Direct Costs:
General Fund 50,466,783.20
Less: Capital Outlay 18,888.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,896,063.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 52,343,958.57
Special Education Indirect Cost Rate: 11.55%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50050 Report R0416
Armada Area Schools
74500 BURK ST
ARMADA, MI 48005
Indirect Costs (Operations & Maintenance):
General Fund 1,515,814.01
Less: Capital Outlay 4,455.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,511,358.92
Direct Costs:
General Fund 15,143,084.42
Less: Capital Outlay 160,433.12
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 379,756.95
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,362,408.25
Special Education Indirect Cost Rate: 9.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50070 Report R0416
Clintondale Community Schools
35100 LITTLE MACK AVE
CLINTON TOWNSHIP, MI 48035
Indirect Costs (Operations & Maintenance):
General Fund 3,464,150.88
Less: Capital Outlay 3,149.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,461,001.88
Direct Costs:
General Fund 28,673,538.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,095,510.17
Less: Capital Outlay 47,413.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,721,635.36
Special Education Indirect Cost Rate: 11.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50080 Report R0416
Chippewa Valley Schools
19120 CASS AVE
CLINTON TOWNSHIP, MI 48038
Indirect Costs (Operations & Maintenance):
General Fund 9,890,449.94
Less: Capital Outlay 53,509.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,836,940.94
Direct Costs:
General Fund 121,905,757.11
Less: Capital Outlay 63,525.32
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,429,867.40
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 125,272,099.19
Special Education Indirect Cost Rate: 7.85%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50090 Report R0416
Fitzgerald Public Schools
23200 RYAN RD
WARREN, MI 48091
Indirect Costs (Operations & Maintenance):
General Fund 3,881,111.29
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 222,631.95
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,103,743.24
Direct Costs:
General Fund 29,478,053.77
Less: Capital Outlay 87,090.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,311,875.72
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 30,702,839.49
Special Education Indirect Cost Rate: 13.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50100 Report R0416
Fraser Public Schools
33466 GARFIELD RD
FRASER, MI 48026
Indirect Costs (Operations & Maintenance):
General Fund 4,238,560.98
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,238,560.98
Direct Costs:
General Fund 42,730,236.11
Less: Capital Outlay 12,717.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,860,596.33
Less: Capital Outlay 9,091.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 44,569,023.83
Special Education Indirect Cost Rate: 9.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50120 Report R0416
Lake Shore Public Schools (Macomb)
28850 HARPER AVE
SAINT CLAIR SHORES, MI 48081
Indirect Costs (Operations & Maintenance):
General Fund 4,093,358.50
Less: Capital Outlay 32,844.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,060,514.50
Direct Costs:
General Fund 34,173,106.65
Less: Capital Outlay 36,361.94
Less: Facilities Acquisition 21,417.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,164,728.06
Less: Capital Outlay 3,680.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 35,276,375.32
Special Education Indirect Cost Rate: 11.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50130 Report R0416
Lakeview Public Schools (Macomb)
20300 STATLER ST
SAINT CLAIR SHORES, MI 48081
Indirect Costs (Operations & Maintenance):
General Fund 2,749,018.19
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 21,466.46
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,770,484.65
Direct Costs:
General Fund 29,831,985.89
Less: Capital Outlay 178,988.10
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 888,193.84
Less: Capital Outlay 10,405.46
Less: Facilities Acquisition 30,000.00
Total Direct (less Capital) 30,500,786.17
Special Education Indirect Cost Rate: 9.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50140 Report R0416
L'Anse Creuse Public Schools
36727 JEFFERSON AVE
HARRISON TOWNSHIP, MI 48045
Indirect Costs (Operations & Maintenance):
General Fund 9,533,138.80
Less: Capital Outlay 16,021.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,517,117.30
Direct Costs:
General Fund 101,632,259.47
Less: Capital Outlay 41,825.57
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,564,103.00
Less: Capital Outlay 9,516.51
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 105,145,020.39
Special Education Indirect Cost Rate: 9.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50160 Report R0416
Mount Clemens Community School District
167 CASS AVE
MOUNT CLEMENS, MI 48043
Indirect Costs (Operations & Maintenance):
General Fund 2,225,396.32
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,225,396.32
Direct Costs:
General Fund 20,714,783.19
Less: Capital Outlay 24,668.51
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,091,824.87
Less: Capital Outlay 13,763.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,768,176.55
Special Education Indirect Cost Rate: 10.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50170 Report R0416
New Haven Community Schools
P.O. Box 482000
New Haven, MI 48048
Indirect Costs (Operations & Maintenance):
General Fund 1,280,892.26
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,280,892.26
Direct Costs:
General Fund 11,316,982.94
Less: Capital Outlay 18,251.60
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 531,036.83
Less: Capital Outlay 16,623.25
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,813,144.92
Special Education Indirect Cost Rate: 10.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50180 Report R0416
Richmond Community Schools
35276 Division Rd
Richmond, MI 48062
Indirect Costs (Operations & Maintenance):
General Fund 1,052,775.24
Less: Capital Outlay 4,840.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,047,935.24
Direct Costs:
General Fund 12,914,712.39
Less: Capital Outlay 31,221.45
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 422,829.20
Less: Capital Outlay 4,601.81
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,301,718.33
Special Education Indirect Cost Rate: 7.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50190 Report R0416
Romeo Community Schools
316 NORTH MAIN ST
ROMEO, MI 48065
Indirect Costs (Operations & Maintenance):
General Fund 4,911,115.78
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,911,115.78
Direct Costs:
General Fund 43,001,854.93
Less: Capital Outlay 364,808.58
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,181,307.56
Less: Capital Outlay 4,274.37
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 43,814,079.54
Special Education Indirect Cost Rate: 11.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50200 Report R0416
South Lake Schools
23101 STADIUM DR
SAINT CLAIR SHORES, MI 48080
Indirect Costs (Operations & Maintenance):
General Fund 2,241,162.86
Less: Capital Outlay 7,578.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,233,584.86
Direct Costs:
General Fund 21,381,465.95
Less: Capital Outlay 12,354.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 723,252.33
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,092,364.28
Special Education Indirect Cost Rate: 10.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50210 Report R0416
Utica Community Schools
11303 GREENDALE DR
STERLING HEIGHTS, MI 48312
Indirect Costs (Operations & Maintenance):
General Fund 19,765,052.32
Less: Capital Outlay 21,052.20
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 19,744,000.12
Direct Costs:
General Fund 233,443,590.72
Less: Capital Outlay 402,664.33
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,517,541.97
Less: Capital Outlay 132,511.76
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 239,425,956.60
Special Education Indirect Cost Rate: 8.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50220 Report R0416
Van Dyke Public Schools
23500 MAC ARTHUR BLVD
WARREN, MI 48089
Indirect Costs (Operations & Maintenance):
General Fund 3,644,173.80
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,644,173.80
Direct Costs:
General Fund 32,711,809.25
Less: Capital Outlay 68,358.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,652,638.62
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 34,296,089.45
Special Education Indirect Cost Rate: 10.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50230 Report R0416
Warren Consolidated Schools
31300 ANITA DRIVE
WARREN, MI 48093
Indirect Costs (Operations & Maintenance):
General Fund 16,508,090.76
Less: Capital Outlay 47,792.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 55,352.73
Less: Capital Outlay 0.00
Total Indirect (less Capital) 16,515,650.55
Direct Costs:
General Fund 144,465,658.23
Less: Capital Outlay 242,123.06
Less: Facilities Acquisition 14,704.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,220,255.71
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 150,429,085.89
Special Education Indirect Cost Rate: 10.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50240 Report R0416
Warren Woods Public Schools
12900 FRAZHO RD
WARREN, MI 48089
Indirect Costs (Operations & Maintenance):
General Fund 3,578,483.75
Less: Capital Outlay 21,880.29
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 271.69
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,556,875.15
Direct Costs:
General Fund 27,811,076.63
Less: Capital Outlay 148,264.83
Less: Facilities Acquisition 0.00
Special Education Fund 4,118,590.96
Less: Capital Outlay 5,935.96
Less: Facilities Acquisition 0.00
School Lunch Fund 1,193,837.71
Less: Capital Outlay 19,761.66
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 32,949,542.85
Special Education Indirect Cost Rate: 10.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50901 Report R0416
Macomb Academy
39092 GARFIELD RD
CLINTON TOWNSHIP, MI 48038
Indirect Costs (Operations & Maintenance):
General Fund 74,247.41
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 74,247.41
Direct Costs:
General Fund 1,181,699.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 15,254.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,166,445.26
Special Education Indirect Cost Rate: 6.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50902 Report R0416
Conner Creek Academy East
16911 EASTLAND ST
ROSEVILLE, MI 48066
Indirect Costs (Operations & Maintenance):
General Fund 827,910.05
Less: Capital Outlay 23,470.63
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 804,439.42
Direct Costs:
General Fund 7,142,368.06
Less: Capital Outlay 152,706.65
Less: Facilities Acquisition 3,450.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 658,755.34
Less: Capital Outlay 1,427.78
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,643,538.97
Special Education Indirect Cost Rate: 10.52%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50903 Report R0416
Huron Academy
11401 METROPOLITAN PKWY
STERLING HEIGHTS, MI 48312
Indirect Costs (Operations & Maintenance):
General Fund 490,488.00
Less: Capital Outlay 15,694.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 474,794.00
Direct Costs:
General Fund 3,224,953.00
Less: Capital Outlay 21,024.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 185,046.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,388,975.00
Special Education Indirect Cost Rate: 14.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50904 Report R0416
Global Preparatory Academy
26200 Ridgemont
Roseville, MI 48066
Indirect Costs (Operations & Maintenance):
General Fund 475,734.28
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 475,734.28
Direct Costs:
General Fund 2,201,478.49
Less: Capital Outlay 178,372.43
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 81,119.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,104,225.96
Special Education Indirect Cost Rate: 22.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50905 Report R0416
Arts Academy in the Woods
32101 Caroline
Fraser, MI 48026
Indirect Costs (Operations & Maintenance):
General Fund 223,798.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 223,798.50
Direct Costs:
General Fund 1,985,102.08
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 751.29
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,985,853.37
Special Education Indirect Cost Rate: 11.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50906 Report R0416
Merritt Academy
59900 HAVENRIDGE RD
NEW HAVEN, MI 48048
Indirect Costs (Operations & Maintenance):
General Fund 345,762.60
Less: Capital Outlay 9,121.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 336,641.60
Direct Costs:
General Fund 2,843,183.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 86,820.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,930,003.72
Special Education Indirect Cost Rate: 11.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50908 Report R0416
Mt. Clemens Montessori Academy
1070 HAMPTON RD
MOUNT CLEMENS, MI 48043
Indirect Costs (Operations & Maintenance):
General Fund 671,043.00
Less: Capital Outlay 4,038.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 667,005.00
Direct Costs:
General Fund 1,938,278.00
Less: Capital Outlay 1,800.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 27,435.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,963,913.00
Special Education Indirect Cost Rate: 33.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50909 Report R0416
Prevail Academy
353 CASS AVE
MOUNT CLEMENS, MI 48043
Indirect Costs (Operations & Maintenance):
General Fund 1,164,383.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,164,383.00
Direct Costs:
General Fund 4,601,470.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 214,011.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,815,481.00
Special Education Indirect Cost Rate: 24.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50910 Report R0416
Ben Ross Public School Academy
8525 COLE DR
WARREN, MI 48093
Indirect Costs (Operations & Maintenance):
General Fund 634,274.28
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 634,274.28
Direct Costs:
General Fund 2,500,521.83
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 255,874.81
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,756,396.64
Special Education Indirect Cost Rate: 23.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50911 Report R0416
Academy of Warren
13943 EAST 8 MILE RD
WARREN, MI 48089
Indirect Costs (Operations & Maintenance):
General Fund 1,397,097.20
Less: Capital Outlay 9,420.08
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,387,677.12
Direct Costs:
General Fund 5,523,895.65
Less: Capital Outlay 124,037.52
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 452,328.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,852,186.78
Special Education Indirect Cost Rate: 23.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 50912 Report R0416
Reach Charter Academy
25275 CHIPPENDALE ST
ROSEVILLE, MI 48066
Indirect Costs (Operations & Maintenance):
General Fund 1,385,772.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,385,772.00
Direct Costs:
General Fund 4,065,985.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 207,299.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,273,284.00
Special Education Indirect Cost Rate: 32.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 51020 Report R0416
Bear Lake Schools
P.O. Box 188
Bear Lake, MI 49614
Indirect Costs (Operations & Maintenance):
General Fund 276,598.11
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 276,598.11
Direct Costs:
General Fund 2,834,104.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,834,104.30
Special Education Indirect Cost Rate: 9.76%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 51045 Report R0416
Kaleva Norman Dickson School District
4400 N HIGH BRIDGE RD
BRETHREN, MI 49619
Indirect Costs (Operations & Maintenance):
General Fund 656,051.91
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 656,051.91
Direct Costs:
General Fund 5,647,400.39
Less: Capital Outlay 149,165.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 465,650.14
Less: Capital Outlay 6,184.92
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,957,700.61
Special Education Indirect Cost Rate: 11.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 51060 Report R0416
Onekama Consolidated Schools
5016 MAIN ST
ONEKAMA, MI 49675
Indirect Costs (Operations & Maintenance):
General Fund 429,494.73
Less: Capital Outlay 791.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 428,703.48
Direct Costs:
General Fund 3,273,235.61
Less: Capital Outlay 10,098.63
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 168,767.71
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,431,904.69
Special Education Indirect Cost Rate: 12.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 51070 Report R0416
Manistee Area Public Schools
550 MAPLE ST
MANISTEE, MI 49660
Indirect Costs (Operations & Maintenance):
General Fund 1,252,188.15
Less: Capital Outlay 19,544.91
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,232,643.24
Direct Costs:
General Fund 12,214,110.30
Less: Capital Outlay 153,015.97
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 731,963.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,793,057.69
Special Education Indirect Cost Rate: 9.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 51903 Report R0416
Casman Alternative Academy
225 9TH ST
MANISTEE, MI 49660
Indirect Costs (Operations & Maintenance):
General Fund 71,614.27
Less: Capital Outlay 99.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 71,514.28
Direct Costs:
General Fund 849,246.18
Less: Capital Outlay 3,311.90
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 845,934.28
Special Education Indirect Cost Rate: 8.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52015 Report R0416
NICE Community School District
300 S WESTWOOD DR
ISHPEMING, MI 49849
Indirect Costs (Operations & Maintenance):
General Fund 945,221.30
Less: Capital Outlay 8,474.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 19,217.75
Less: Capital Outlay 0.00
Total Indirect (less Capital) 955,964.80
Direct Costs:
General Fund 10,009,387.25
Less: Capital Outlay 39,872.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 388,378.97
Less: Capital Outlay 2,689.17
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,355,204.23
Special Education Indirect Cost Rate: 9.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52040 Report R0416
Gwinn Area Community Schools
50 WEST STATE HIGHWAY M35
GWINN, MI 49841
Indirect Costs (Operations & Maintenance):
General Fund 937,769.02
Less: Capital Outlay 919.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 936,850.02
Direct Costs:
General Fund 10,791,017.15
Less: Capital Outlay 69,366.97
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 556,389.81
Less: Capital Outlay 44,570.01
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,233,469.98
Special Education Indirect Cost Rate: 8.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52090 Report R0416
Negaunee Public Schools
101 SOUTH PIONEER AVE
NEGAUNEE, MI 49866
Indirect Costs (Operations & Maintenance):
General Fund 995,194.61
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 639.41
Less: Capital Outlay 0.00
Total Indirect (less Capital) 995,834.02
Direct Costs:
General Fund 10,509,305.75
Less: Capital Outlay 39,839.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 532,262.45
Less: Capital Outlay 1,361.49
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,000,367.31
Special Education Indirect Cost Rate: 9.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52100 Report R0416
Powell Township Schools
P.O. Box 160
Big Bay, MI 49808
Indirect Costs (Operations & Maintenance):
General Fund 105,702.97
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,539.76
Less: Capital Outlay 0.00
Total Indirect (less Capital) 107,242.73
Direct Costs:
General Fund 792,174.56
Less: Capital Outlay 17,410.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 55,542.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 830,306.44
Special Education Indirect Cost Rate: 12.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52110 Report R0416
Republic-Michigamme Schools
227 MAPLE ST
REPUBLIC, MI 49879
Indirect Costs (Operations & Maintenance):
General Fund 271,771.06
Less: Capital Outlay 1,378.67
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,013.26
Less: Capital Outlay 0.00
Total Indirect (less Capital) 271,405.65
Direct Costs:
General Fund 1,221,826.24
Less: Capital Outlay 3,439.83
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 57,934.76
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,276,321.17
Special Education Indirect Cost Rate: 21.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52160 Report R0416
Wells Township School District
P.O. Box 108
Arnold, MI 49819
Indirect Costs (Operations & Maintenance):
General Fund 44,813.83
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 44,813.83
Direct Costs:
General Fund 306,021.69
Less: Capital Outlay 1,512.16
Less: Facilities Acquisition 67.35
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 25,129.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 329,572.08
Special Education Indirect Cost Rate: 13.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52170 Report R0416
Marquette Area Public Schools
1201 WEST FAIR AVE
MARQUETTE, MI 49855
Indirect Costs (Operations & Maintenance):
General Fund 2,590,379.72
Less: Capital Outlay 10,701.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 53,968.12
Less: Capital Outlay 40,915.00
Total Indirect (less Capital) 2,592,731.84
Direct Costs:
General Fund 25,315,005.71
Less: Capital Outlay 296,202.63
Less: Facilities Acquisition 134,125.46
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,057,769.12
Less: Capital Outlay 112,688.68
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 25,829,758.06
Special Education Indirect Cost Rate: 10.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52180 Report R0416
Ishpeming Public School District No. 1
319 EAST DIVISION ST
ISHPEMING, MI 49849
Indirect Costs (Operations & Maintenance):
General Fund 927,240.29
Less: Capital Outlay 38,571.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 888,668.30
Direct Costs:
General Fund 6,916,896.58
Less: Capital Outlay 91,435.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 313,342.57
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,138,803.42
Special Education Indirect Cost Rate: 12.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 52901 Report R0416
North Star Academy
3030 WRIGHT ST
MARQUETTE, MI 49855
Indirect Costs (Operations & Maintenance):
General Fund 150,465.64
Less: Capital Outlay 5,765.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 144,700.19
Direct Costs:
General Fund 1,648,147.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 47,835.62
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 105,131.52
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,705,443.31
Special Education Indirect Cost Rate: 8.48%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 53010 Report R0416
Mason County Central Schools
300 WEST BROADWAY AVE
SCOTTVILLE, MI 49454
Indirect Costs (Operations & Maintenance):
General Fund 1,113,368.67
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 9,232.30
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,122,600.97
Direct Costs:
General Fund 12,574,234.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 724,646.54
Less: Capital Outlay 29,420.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,269,461.36
Special Education Indirect Cost Rate: 8.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 53020 Report R0416
Mason County Eastern Schools
18 S MAIN ST
CUSTER, MI 49405
Indirect Costs (Operations & Maintenance):
General Fund 375,220.61
Less: Capital Outlay 1,718.44
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 373,502.17
Direct Costs:
General Fund 4,283,296.57
Less: Capital Outlay 42,377.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 244,083.30
Less: Capital Outlay 3,500.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,481,502.01
Special Education Indirect Cost Rate: 8.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 53030 Report R0416
Free Soil Community Schools
8480 NORTH DEMOCRAT ST
FREE SOIL, MI 49411
Indirect Costs (Operations & Maintenance):
General Fund 64,908.75
Less: Capital Outlay 1,919.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 62,989.75
Direct Costs:
General Fund 76,069.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 661.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 76,730.90
Special Education Indirect Cost Rate: 82.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 53040 Report R0416
Ludington Area School District
809 EAST TINKHAM AVE
LUDINGTON, MI 49431
Indirect Costs (Operations & Maintenance):
General Fund 1,763,237.52
Less: Capital Outlay 21,448.52
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,741,789.00
Direct Costs:
General Fund 18,203,320.17
Less: Capital Outlay 50,712.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 664,435.77
Less: Capital Outlay 19,277.11
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,797,766.16
Special Education Indirect Cost Rate: 9.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 54010 Report R0416
Big Rapids Public Schools
21034 15 MILE RD
BIG RAPIDS, MI 49307
Indirect Costs (Operations & Maintenance):
General Fund 1,615,467.63
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,615,467.63
Direct Costs:
General Fund 14,245,888.71
Less: Capital Outlay 105,226.48
Less: Facilities Acquisition 60,022.44
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,049,982.58
Less: Capital Outlay 549.98
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,130,072.39
Special Education Indirect Cost Rate: 10.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 54025 Report R0416
Chippewa Hills School District
3226 ARTHUR RD
REMUS, MI 49340
Indirect Costs (Operations & Maintenance):
General Fund 1,623,736.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,623,736.64
Direct Costs:
General Fund 18,526,077.77
Less: Capital Outlay 54,522.70
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,010,983.12
Less: Capital Outlay 20,392.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,462,145.20
Special Education Indirect Cost Rate: 8.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 54040 Report R0416
Morley Stanwood Community Schools
4700 NORTHLAND DR
MORLEY, MI 49336
Indirect Costs (Operations & Maintenance):
General Fund 1,162,763.05
Less: Capital Outlay 9,738.06
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 355.46
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,153,380.45
Direct Costs:
General Fund 11,763,605.77
Less: Capital Outlay 1,125.56
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 718,232.79
Less: Capital Outlay 3,111.11
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,477,601.89
Special Education Indirect Cost Rate: 9.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 54901 Report R0416
Crossroads Charter Academy
215 N STATE ST
BIG RAPIDS, MI 49307
Indirect Costs (Operations & Maintenance):
General Fund 425,155.00
Less: Capital Outlay 10,271.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 987.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 415,871.00
Direct Costs:
General Fund 3,933,938.27
Less: Capital Outlay 61,104.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 248,875.00
Less: Capital Outlay 3,614.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,118,095.27
Special Education Indirect Cost Rate: 10.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 55010 Report R0416
Carney-Nadeau Public Schools
P.O. Box 68
Carney, MI 49812
Indirect Costs (Operations & Maintenance):
General Fund 231,581.89
Less: Capital Outlay 2,567.98
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 229,013.91
Direct Costs:
General Fund 2,159,526.97
Less: Capital Outlay 14,802.52
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 117,754.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,262,478.65
Special Education Indirect Cost Rate: 10.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 55100 Report R0416
Menominee Area Public Schools
1230 13TH ST
MENOMINEE, MI 49858
Indirect Costs (Operations & Maintenance):
General Fund 1,376,359.19
Less: Capital Outlay 38,673.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,961.81
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,341,647.34
Direct Costs:
General Fund 12,804,026.15
Less: Capital Outlay 365,611.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 703,350.28
Less: Capital Outlay 20,025.42
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,121,739.52
Special Education Indirect Cost Rate: 10.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 55115 Report R0416
North Central Area Schools
W5465 THIRD ST
HERMANSVILLE, MI 49847
Indirect Costs (Operations & Maintenance):
General Fund 432,417.25
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 432,417.25
Direct Costs:
General Fund 3,451,836.97
Less: Capital Outlay 68,002.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 222,710.57
Less: Capital Outlay 91.55
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,606,453.13
Special Education Indirect Cost Rate: 11.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 55120 Report R0416
Stephenson Area Public Schools
P.O. Box 509
Stephenson, MI 49887
Indirect Costs (Operations & Maintenance):
General Fund 495,416.38
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 495,416.38
Direct Costs:
General Fund 5,011,848.88
Less: Capital Outlay 75,296.40
Less: Facilities Acquisition 23,007.59
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 327,864.08
Less: Capital Outlay 6,853.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,234,555.67
Special Education Indirect Cost Rate: 9.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 55901 Report R0416
Nah Tah Wahsh Public School Academy
N14911 HANNAHVILLE ROAD B 1
WILSON, MI 49896
Indirect Costs (Operations & Maintenance):
General Fund 0.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 0.00
Direct Costs:
General Fund 3,325,122.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 321,623.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,646,745.00
Special Education Indirect Cost Rate: 0.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56010 Report R0416
Midland Public Schools
600 EAST CARPENTER ST
MIDLAND, MI 48640
Indirect Costs (Operations & Maintenance):
General Fund 6,202,706.45
Less: Capital Outlay 24,763.01
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,177,943.44
Direct Costs:
General Fund 74,360,013.19
Less: Capital Outlay 1,989,465.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,045,903.59
Less: Capital Outlay 33,600.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 74,382,850.92
Special Education Indirect Cost Rate: 8.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56020 Report R0416
Bullock Creek School District
1420 SOUTH BADOUR RD
MIDLAND, MI 48640
Indirect Costs (Operations & Maintenance):
General Fund 1,132,564.69
Less: Capital Outlay 6,636.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,125,927.79
Direct Costs:
General Fund 15,285,654.91
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 793,540.32
Less: Capital Outlay 52,481.43
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,026,713.80
Special Education Indirect Cost Rate: 7.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56030 Report R0416
Coleman Community Schools
991 E RAILWAY ST
COLEMAN, MI 48618
Indirect Costs (Operations & Maintenance):
General Fund 677,937.55
Less: Capital Outlay 1,739.99
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 676,197.56
Direct Costs:
General Fund 5,851,984.86
Less: Capital Outlay 76,191.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 274,072.60
Less: Capital Outlay 1,275.65
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,048,590.17
Special Education Indirect Cost Rate: 11.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56050 Report R0416
Meridian Public Schools
3361 NORTH MERIDIAN RD
SANFORD, MI 48657
Indirect Costs (Operations & Maintenance):
General Fund 912,718.42
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 912,718.42
Direct Costs:
General Fund 9,835,876.13
Less: Capital Outlay 10,787.77
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 546,226.88
Less: Capital Outlay 4,987.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,366,328.24
Special Education Indirect Cost Rate: 8.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56901 Report R0416
Windover High School
32 SOUTH HOMER RD
MIDLAND, MI 48640
Indirect Costs (Operations & Maintenance):
General Fund 86,068.49
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 86,068.49
Direct Costs:
General Fund 848,578.38
Less: Capital Outlay 3,686.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 31,432.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 876,323.77
Special Education Indirect Cost Rate: 9.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56902 Report R0416
Midland Academy of Advanced and Creative Studies
4653 EAST BAILEY BRIDGE RD
MIDLAND, MI 48640
Indirect Costs (Operations & Maintenance):
General Fund 442,031.15
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 442,031.15
Direct Costs:
General Fund 1,356,796.03
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,356,796.03
Special Education Indirect Cost Rate: 32.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 56903 Report R0416
Academic and Career Education Academy
884 EAST ISABELLA RD
MIDLAND, MI 48640
Indirect Costs (Operations & Maintenance):
General Fund 183,611.39
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 183,611.39
Direct Costs:
General Fund 712,330.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 14,431.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 726,761.64
Special Education Indirect Cost Rate: 25.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 57020 Report R0416
Lake City Area School District
P.O. Box 900
Lake City, MI 49651
Indirect Costs (Operations & Maintenance):
General Fund 868,299.50
Less: Capital Outlay 8,997.23
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 859,302.27
Direct Costs:
General Fund 8,804,689.92
Less: Capital Outlay 174,518.10
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 688,852.47
Less: Capital Outlay 18,498.55
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,300,525.74
Special Education Indirect Cost Rate: 9.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 57030 Report R0416
McBain Rural Agricultural Schools
107 EAST MAPLE ST
MC BAIN, MI 49657
Indirect Costs (Operations & Maintenance):
General Fund 824,763.48
Less: Capital Outlay 15,410.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 809,353.48
Direct Costs:
General Fund 8,218,292.70
Less: Capital Outlay 131,453.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 360,779.91
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,447,618.75
Special Education Indirect Cost Rate: 9.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58010 Report R0416
Monroe Public Schools
P.O. Box 733
Monroe, MI 48162
Indirect Costs (Operations & Maintenance):
General Fund 5,328,024.20
Less: Capital Outlay 33,358.87
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,775.80
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,303,441.13
Direct Costs:
General Fund 48,603,301.60
Less: Capital Outlay 865,295.74
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,545,789.93
Less: Capital Outlay 26,840.72
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 50,256,955.07
Special Education Indirect Cost Rate: 10.55%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58020 Report R0416
Airport Community Schools
11270 GRAFTON RD
CARLETON, MI 48117
Indirect Costs (Operations & Maintenance):
General Fund 2,076,801.21
Less: Capital Outlay 98,144.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,904.84
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,982,561.90
Direct Costs:
General Fund 21,455,335.67
Less: Capital Outlay 517,403.40
Less: Facilities Acquisition 273,439.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,142,323.93
Less: Capital Outlay 36,010.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,770,806.90
Special Education Indirect Cost Rate: 9.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58030 Report R0416
Bedford Public Schools
1623 WEST STERNS RD
TEMPERANCE, MI 48182
Indirect Costs (Operations & Maintenance):
General Fund 3,634,088.98
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,634,088.98
Direct Costs:
General Fund 39,500,503.29
Less: Capital Outlay 514,531.87
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,484,516.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 40,470,487.77
Special Education Indirect Cost Rate: 8.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58050 Report R0416
Dundee Community Schools
420 YPSILANTI ST
DUNDEE, MI 48131
Indirect Costs (Operations & Maintenance):
General Fund 2,112,198.00
Less: Capital Outlay 14,113.96
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 36,956.35
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,135,040.39
Direct Costs:
General Fund 11,971,465.68
Less: Capital Outlay 173,356.79
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 530,990.67
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,329,099.56
Special Education Indirect Cost Rate: 17.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58070 Report R0416
Ida Public School District
3145 PRAIRIE ST
IDA, MI 48140
Indirect Costs (Operations & Maintenance):
General Fund 1,176,407.71
Less: Capital Outlay 2,246.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 22,112.48
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,196,273.66
Direct Costs:
General Fund 12,308,467.30
Less: Capital Outlay 325,301.87
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 615,923.14
Less: Capital Outlay 22,794.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,576,294.27
Special Education Indirect Cost Rate: 9.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58080 Report R0416
Jefferson Schools (Monroe)
2400 NORTH DIXIE HWY
MONROE, MI 48162
Indirect Costs (Operations & Maintenance):
General Fund 2,185,923.55
Less: Capital Outlay 7,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,178,423.55
Direct Costs:
General Fund 18,252,924.70
Less: Capital Outlay 85,934.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 795,326.68
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,962,317.11
Special Education Indirect Cost Rate: 11.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58090 Report R0416
Mason Consolidated Schools (Monroe)
2400 MASON EAGLE DR
ERIE, MI 48133
Indirect Costs (Operations & Maintenance):
General Fund 1,151,979.92
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,151,979.92
Direct Costs:
General Fund 11,325,143.57
Less: Capital Outlay 199,548.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 492,818.83
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,618,413.44
Special Education Indirect Cost Rate: 9.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58100 Report R0416
Summerfield Schools
17555 IDA WEST RD
PETERSBURG, MI 49270
Indirect Costs (Operations & Maintenance):
General Fund 665,942.45
Less: Capital Outlay 30,023.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,509.62
Less: Capital Outlay 0.00
Total Indirect (less Capital) 637,429.07
Direct Costs:
General Fund 5,629,062.73
Less: Capital Outlay 103,573.73
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 299,426.39
Less: Capital Outlay 1,078.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,823,837.19
Special Education Indirect Cost Rate: 10.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58110 Report R0416
Whiteford Agricultural School District of the Counties of Lenawee and Monroe
6655 Consear Rd
Ottawa Lake, MI 49267
Indirect Costs (Operations & Maintenance):
General Fund 591,617.37
Less: Capital Outlay 5,783.98
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 585,833.39
Direct Costs:
General Fund 5,514,875.87
Less: Capital Outlay 147,941.89
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 210,770.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,577,704.87
Special Education Indirect Cost Rate: 10.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58901 Report R0416
New Bedford Academy
6315 SECOR RD
LAMBERTVILLE, MI 48144
Indirect Costs (Operations & Maintenance):
General Fund 93,082.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 93,082.00
Direct Costs:
General Fund 835,978.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 33,433.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 869,411.00
Special Education Indirect Cost Rate: 10.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 58902 Report R0416
Triumph Academy
3000 VIVIAN RD
MONROE, MI 48162
Indirect Costs (Operations & Maintenance):
General Fund 1,213,134.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,213,134.00
Direct Costs:
General Fund 4,069,103.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 167,826.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,236,929.00
Special Education Indirect Cost Rate: 28.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59020 Report R0416
Carson City-Crystal Area Schools
P.O. Box 780
Carson City, MI 48811
Indirect Costs (Operations & Maintenance):
General Fund 895,406.98
Less: Capital Outlay 20,894.32
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 874,512.66
Direct Costs:
General Fund 7,496,578.59
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 440,830.13
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,937,408.72
Special Education Indirect Cost Rate: 11.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59045 Report R0416
Montabella Community Schools
P.O. Box 349
Edmore, MI 48829
Indirect Costs (Operations & Maintenance):
General Fund 537,038.62
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 537,038.62
Direct Costs:
General Fund 6,494,363.20
Less: Capital Outlay 3,139.28
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 466,127.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,957,351.84
Special Education Indirect Cost Rate: 7.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59070 Report R0416
Greenville Public Schools
1414 CHASE ST
GREENVILLE, MI 48838
Indirect Costs (Operations & Maintenance):
General Fund 2,640,075.74
Less: Capital Outlay 23,192.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 32,757.46
Less: Capital Outlay 32,757.46
Total Indirect (less Capital) 2,616,883.29
Direct Costs:
General Fund 29,503,013.28
Less: Capital Outlay 1,169,603.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,229,328.30
Less: Capital Outlay 13,018.39
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,549,719.43
Special Education Indirect Cost Rate: 8.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59080 Report R0416
Tri County Area Schools
94 Cherry Street, PO Box 79
Sand Lake, MI 49343
Indirect Costs (Operations & Maintenance):
General Fund 1,671,497.23
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,671,497.23
Direct Costs:
General Fund 17,333,471.98
Less: Capital Outlay 158,143.50
Less: Facilities Acquisition 250,587.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 796,379.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,721,120.79
Special Education Indirect Cost Rate: 9.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59090 Report R0416
Lakeview Community Schools (Montcalm)
123 5TH ST
LAKEVIEW, MI 48850
Indirect Costs (Operations & Maintenance):
General Fund 1,095,817.87
Less: Capital Outlay 18,051.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 13,005.98
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,090,772.03
Direct Costs:
General Fund 10,937,544.35
Less: Capital Outlay 80,581.54
Less: Facilities Acquisition 5,988.12
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 660,411.64
Less: Capital Outlay 19,959.90
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,491,426.43
Special Education Indirect Cost Rate: 9.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59125 Report R0416
Central Montcalm Public Schools
P.O. Box 9
Stanton, MI 48888
Indirect Costs (Operations & Maintenance):
General Fund 1,643,906.84
Less: Capital Outlay 159,156.19
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 11,734.33
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,496,484.98
Direct Costs:
General Fund 14,773,827.50
Less: Capital Outlay 900,726.33
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 967,339.83
Less: Capital Outlay 9,349.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,831,092.00
Special Education Indirect Cost Rate: 10.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59150 Report R0416
Vestaburg Community Schools
7188 Avenue B
Vestaburg, MI 48891
Indirect Costs (Operations & Maintenance):
General Fund 504,196.02
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 504,196.02
Direct Costs:
General Fund 5,364,776.25
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 252,223.44
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,616,999.69
Special Education Indirect Cost Rate: 8.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 59901 Report R0416
Threshold Academy
5827 Orleans Rd
Orleans, MI 48865
Indirect Costs (Operations & Maintenance):
General Fund 222,588.25
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 222,588.25
Direct Costs:
General Fund 1,409,348.67
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 131,406.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,540,754.67
Special Education Indirect Cost Rate: 14.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 60010 Report R0416
Atlanta Community Schools
P.O. Box 619
Atlanta, MI 49709
Indirect Costs (Operations & Maintenance):
General Fund 334,464.10
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 334,464.10
Direct Costs:
General Fund 2,686,603.12
Less: Capital Outlay 154,632.19
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 156,715.31
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,688,686.24
Special Education Indirect Cost Rate: 12.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 60020 Report R0416
Hillman Community Schools
26042 M 32 S
HILLMAN, MI 49746
Indirect Costs (Operations & Maintenance):
General Fund 598,560.74
Less: Capital Outlay 4,029.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 594,531.24
Direct Costs:
General Fund 4,103,994.57
Less: Capital Outlay 161,029.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 314,134.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,257,099.20
Special Education Indirect Cost Rate: 13.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61010 Report R0416
Muskegon, Public Schools of the City of
349 WEST WEBSTER AVE
MUSKEGON, MI 49440
Indirect Costs (Operations & Maintenance):
General Fund 5,737,197.93
Less: Capital Outlay 48,136.86
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 3,872.68
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,692,933.75
Direct Costs:
General Fund 55,521,555.53
Less: Capital Outlay 7,150.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,461,482.42
Less: Capital Outlay 11,297.20
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 57,964,590.14
Special Education Indirect Cost Rate: 9.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61020 Report R0416
Muskegon Heights School District
2603 LEAHY ST
MUSKEGON, MI 49444
Indirect Costs (Operations & Maintenance):
General Fund 2,295,554.54
Less: Capital Outlay 828.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,131.03
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,302,857.32
Direct Costs:
General Fund 19,490,363.52
Less: Capital Outlay 157,691.69
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,050,360.86
Less: Capital Outlay 3,262.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,379,770.19
Special Education Indirect Cost Rate: 11.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61060 Report R0416
Mona Shores Public School District
3374 MCCRACKEN ST
MUSKEGON, MI 49441
Indirect Costs (Operations & Maintenance):
General Fund 2,488,490.65
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,488,490.65
Direct Costs:
General Fund 30,527,919.30
Less: Capital Outlay 129,424.98
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 962,559.63
Less: Capital Outlay 7,407.82
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,353,646.13
Special Education Indirect Cost Rate: 7.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61065 Report R0416
Oakridge Public Schools
275 SOUTH WOLF LAKE RD
MUSKEGON, MI 49442
Indirect Costs (Operations & Maintenance):
General Fund 1,546,982.86
Less: Capital Outlay 8,435.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,538,547.16
Direct Costs:
General Fund 14,476,551.63
Less: Capital Outlay 28,313.32
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 943,627.00
Less: Capital Outlay 1,675.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,390,190.31
Special Education Indirect Cost Rate: 10.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61080 Report R0416
Fruitport Community Schools
3255 PONTALUNA RD
FRUITPORT, MI 49415
Indirect Costs (Operations & Maintenance):
General Fund 2,461,028.42
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,461,028.42
Direct Costs:
General Fund 27,251,414.32
Less: Capital Outlay 36,913.40
Less: Facilities Acquisition 700.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,038,451.56
Less: Capital Outlay 36,284.25
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,215,968.23
Special Education Indirect Cost Rate: 8.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61120 Report R0416
Holton Public Schools
P.O. Box 159
Holton, MI 49425
Indirect Costs (Operations & Maintenance):
General Fund 858,220.17
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 858,220.17
Direct Costs:
General Fund 7,825,640.11
Less: Capital Outlay 171,854.19
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 485,145.02
Less: Capital Outlay 23,630.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,115,299.95
Special Education Indirect Cost Rate: 10.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61180 Report R0416
Montague Area Public Schools
4855 EILERS RD
MONTAGUE, MI 49437
Indirect Costs (Operations & Maintenance):
General Fund 1,303,738.34
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,303,738.34
Direct Costs:
General Fund 11,183,582.60
Less: Capital Outlay 24,963.27
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 655,521.64
Less: Capital Outlay 11,895.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,802,245.97
Special Education Indirect Cost Rate: 11.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61190 Report R0416
Orchard View Schools
35 SOUTH SHERIDAN DR
MUSKEGON, MI 49442
Indirect Costs (Operations & Maintenance):
General Fund 1,590,427.31
Less: Capital Outlay 1,749.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 123,432.77
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,712,110.80
Direct Costs:
General Fund 20,922,404.54
Less: Capital Outlay 40,230.24
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,407,180.23
Less: Capital Outlay 13,394.90
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,275,959.63
Special Education Indirect Cost Rate: 7.69%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61210 Report R0416
Ravenna Public Schools
12322 STAFFORD ST
RAVENNA, MI 49451
Indirect Costs (Operations & Maintenance):
General Fund 1,114,372.87
Less: Capital Outlay 18,142.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,096,230.70
Direct Costs:
General Fund 8,664,906.25
Less: Capital Outlay 5,691.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 569,226.46
Less: Capital Outlay 3,982.33
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,224,459.38
Special Education Indirect Cost Rate: 11.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61220 Report R0416
Reeths-Puffer Schools
991 WEST GILES RD
MUSKEGON, MI 49445
Indirect Costs (Operations & Maintenance):
General Fund 2,434,586.23
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,231.40
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,442,817.63
Direct Costs:
General Fund 32,035,117.36
Less: Capital Outlay 81,840.64
Less: Facilities Acquisition 7,487.68
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,263,540.16
Less: Capital Outlay 11,303.60
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 33,198,025.60
Special Education Indirect Cost Rate: 7.36%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61230 Report R0416
North Muskegon Public Schools
1600 MILLS AVE
MUSKEGON, MI 49445
Indirect Costs (Operations & Maintenance):
General Fund 619,699.63
Less: Capital Outlay 32,390.06
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 587,309.57
Direct Costs:
General Fund 7,314,803.38
Less: Capital Outlay 5,021.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 288,000.02
Less: Capital Outlay 11,057.44
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,586,724.96
Special Education Indirect Cost Rate: 7.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61240 Report R0416
Whitehall District Schools
541 EAST SLOCUM ST
WHITEHALL, MI 49461
Indirect Costs (Operations & Maintenance):
General Fund 1,485,744.12
Less: Capital Outlay 21,112.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,464,632.12
Direct Costs:
General Fund 17,519,216.49
Less: Capital Outlay 40,339.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 742,082.41
Less: Capital Outlay 599.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,220,360.72
Special Education Indirect Cost Rate: 8.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61902 Report R0416
Timberland Academy
2574 MCLAUGHLIN AVE
MUSKEGON, MI 49442
Indirect Costs (Operations & Maintenance):
General Fund 1,078,341.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,078,341.00
Direct Costs:
General Fund 3,618,859.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 217,166.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,836,025.00
Special Education Indirect Cost Rate: 28.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61903 Report R0416
WayPoint Academy
2900 EAST APPLE AVE
MUSKEGON, MI 49442
Indirect Costs (Operations & Maintenance):
General Fund 148,534.23
Less: Capital Outlay 8,750.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 139,784.23
Direct Costs:
General Fund 1,492,783.37
Less: Capital Outlay 0.00
Less: Facilities Acquisition 53,908.26
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 112,245.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,551,120.52
Special Education Indirect Cost Rate: 9.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 61904 Report R0416
Three Oaks Public School Academy
1212 KINGSLEY ST
MUSKEGON, MI 49442
Indirect Costs (Operations & Maintenance):
General Fund 437,040.57
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 437,040.57
Direct Costs:
General Fund 2,675,001.94
Less: Capital Outlay 30,944.50
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 207,895.08
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,851,952.52
Special Education Indirect Cost Rate: 15.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62040 Report R0416
Fremont Public School District
450 E. PINE ST.
FREMONT, MI 49412
Indirect Costs (Operations & Maintenance):
General Fund 1,427,954.38
Less: Capital Outlay 1,784.97
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,426,169.41
Direct Costs:
General Fund 18,148,289.62
Less: Capital Outlay 73,330.23
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 782,744.90
Less: Capital Outlay 20,560.51
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,837,143.78
Special Education Indirect Cost Rate: 7.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62050 Report R0416
Grant Public School District
148 Elder St
Grant, MI 49327
Indirect Costs (Operations & Maintenance):
General Fund 1,574,476.16
Less: Capital Outlay 3,225.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 351.27
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,571,602.43
Direct Costs:
General Fund 16,864,729.78
Less: Capital Outlay 296,206.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 700,153.42
Less: Capital Outlay 19,017.11
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,249,660.01
Special Education Indirect Cost Rate: 9.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62060 Report R0416
Hesperia Community Schools
P.O. Box 338
Hesperia, MI 49421
Indirect Costs (Operations & Maintenance):
General Fund 761,946.16
Less: Capital Outlay 5,999.21
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 27,480.81
Less: Capital Outlay 0.00
Total Indirect (less Capital) 783,427.76
Direct Costs:
General Fund 9,080,946.15
Less: Capital Outlay 289,989.45
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 556,997.87
Less: Capital Outlay 69,317.17
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,278,637.40
Special Education Indirect Cost Rate: 8.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62070 Report R0416
Newaygo Public School District
360 S Mill Street
Newaygo, MI 49337
Indirect Costs (Operations & Maintenance):
General Fund 1,327,259.81
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,327,259.81
Direct Costs:
General Fund 14,230,813.63
Less: Capital Outlay 102,251.36
Less: Facilities Acquisition 5,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 822,111.21
Less: Capital Outlay 60,579.58
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,885,093.90
Special Education Indirect Cost Rate: 8.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62090 Report R0416
White Cloud Public Schools
P.O. Box 1003
White Cloud, MI 49349
Indirect Costs (Operations & Maintenance):
General Fund 979,761.82
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 979,761.82
Direct Costs:
General Fund 9,292,959.16
Less: Capital Outlay 21,124.33
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 661,245.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,933,080.03
Special Education Indirect Cost Rate: 9.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 62470 Report R0416
Big Jackson School District
4020 13 MILE RD
PARIS, MI 49338
Indirect Costs (Operations & Maintenance):
General Fund 39,199.53
Less: Capital Outlay 5,292.79
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 33,906.74
Direct Costs:
General Fund 303,658.14
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 303,658.14
Special Education Indirect Cost Rate: 11.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63010 Report R0416
School District of the City of Birmingham
550 WEST MERRILL ST
BIRMINGHAM, MI 48009
Indirect Costs (Operations & Maintenance):
General Fund 9,288,266.34
Less: Capital Outlay 137,036.25
Special Education Fund 101,246.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,252,476.09
Direct Costs:
General Fund 96,744,897.20
Less: Capital Outlay 2,407,262.99
Less: Facilities Acquisition 0.00
Special Education Fund 5,490,960.23
Less: Capital Outlay 24,631.89
Less: Facilities Acquisition 0.00
School Lunch Fund 2,243,816.74
Less: Capital Outlay 142,102.33
Less: Facilities Acquisition 472.64
Total Direct (less Capital) 101,905,204.32
Special Education Indirect Cost Rate: 9.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63020 Report R0416
Ferndale Public Schools
2920 BURDETTE ST
FERNDALE, MI 48220
Indirect Costs (Operations & Maintenance):
General Fund 5,063,512.47
Less: Capital Outlay 6,724.12
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,056,788.35
Direct Costs:
General Fund 35,896,311.20
Less: Capital Outlay 37,618.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,196,705.18
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 37,055,398.38
Special Education Indirect Cost Rate: 13.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63030 Report R0416
Pontiac City School District
47200 WOODWARD AVE
PONTIAC, MI 48342
Indirect Costs (Operations & Maintenance):
General Fund 7,880,173.74
Less: Capital Outlay 1,142,559.23
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,737,614.51
Direct Costs:
General Fund 78,568,875.80
Less: Capital Outlay 60,130.79
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,736,902.53
Less: Capital Outlay 1,977.04
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 81,243,670.50
Special Education Indirect Cost Rate: 8.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63040 Report R0416
School District of the City of Royal Oak
1123 LEXINGTON BLVD
ROYAL OAK, MI 48073
Indirect Costs (Operations & Maintenance):
General Fund 4,648,098.66
Less: Capital Outlay 43,717.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,604,381.13
Direct Costs:
General Fund 49,406,566.02
Less: Capital Outlay 161,808.48
Less: Facilities Acquisition 13,980.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,275,469.97
Less: Capital Outlay 62,865.31
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 50,443,381.30
Special Education Indirect Cost Rate: 9.13%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63050 Report R0416
Berkley School District
14700 LINCOLN ST
OAK PARK, MI 48237
Indirect Costs (Operations & Maintenance):
General Fund 3,763,817.91
Less: Capital Outlay 4,142.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,759,675.91
Direct Costs:
General Fund 42,096,233.28
Less: Capital Outlay 417,243.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 924,306.00
Less: Capital Outlay 20,971.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 42,582,323.67
Special Education Indirect Cost Rate: 8.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63060 Report R0416
Southfield Public School District
24661 LAHSER RD
SOUTHFIELD, MI 48033
Indirect Costs (Operations & Maintenance):
General Fund 8,030,153.62
Less: Capital Outlay 28,613.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,001,540.12
Direct Costs:
General Fund 98,318,354.91
Less: Capital Outlay 385,092.60
Less: Facilities Acquisition 249,535.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,107,818.83
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 100,791,545.99
Special Education Indirect Cost Rate: 7.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63070 Report R0416
Avondale School District
2940 WAUKEGAN ST
AUBURN HILLS, MI 48326
Indirect Costs (Operations & Maintenance):
General Fund 3,138,360.09
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,138,360.09
Direct Costs:
General Fund 35,003,496.54
Less: Capital Outlay 1,701.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 850,537.79
Less: Capital Outlay 3,667.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 35,848,664.95
Special Education Indirect Cost Rate: 8.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63080 Report R0416
Bloomfield Hills Schools
4175 Andover Rd
Bloomfield Hills, MI 48302
Indirect Costs (Operations & Maintenance):
General Fund 7,611,993.83
Less: Capital Outlay 170,325.20
Special Education Fund 1,609,231.36
Less: Capital Outlay 0.00
School Lunch Fund 66,508.16
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,117,408.15
Direct Costs:
General Fund 71,097,083.38
Less: Capital Outlay 1,060,687.40
Less: Facilities Acquisition 4,935.26
Special Education Fund 10,385,199.01
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,198,525.97
Less: Capital Outlay 843.59
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 82,614,342.11
Special Education Indirect Cost Rate: 11.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63090 Report R0416
Clarenceville School District
20210 MIDDLEBELT RD
LIVONIA, MI 48152
Indirect Costs (Operations & Maintenance):
General Fund 1,410,998.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,410,998.64
Direct Costs:
General Fund 16,628,201.60
Less: Capital Outlay 13,484.44
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 539,180.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,153,897.51
Special Education Indirect Cost Rate: 8.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63100 Report R0416
Novi Community School District
25345 TAFT RD
NOVI, MI 48374
Indirect Costs (Operations & Maintenance):
General Fund 5,131,100.51
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,131,100.51
Direct Costs:
General Fund 62,715,054.00
Less: Capital Outlay 154,753.21
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,261,286.22
Less: Capital Outlay 1,654.93
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 64,819,932.08
Special Education Indirect Cost Rate: 7.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63110 Report R0416
Oxford Community Schools
10 N. Washington St
OXFORD, MI 48371
Indirect Costs (Operations & Maintenance):
General Fund 3,327,413.65
Less: Capital Outlay 1,997.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,325,416.40
Direct Costs:
General Fund 38,413,588.40
Less: Capital Outlay 476,039.08
Less: Facilities Acquisition 19,250.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,520,061.40
Less: Capital Outlay 25,071.72
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 39,413,289.00
Special Education Indirect Cost Rate: 8.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63130 Report R0416
Hazel Park, School District of the City of
1620 EAST ELZA AVE
HAZEL PARK, MI 48030
Indirect Costs (Operations & Maintenance):
General Fund 5,439,127.34
Less: Capital Outlay 807.11
Special Education Fund 9,389.00
Less: Capital Outlay 0.00
School Lunch Fund 22,117.33
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,469,826.56
Direct Costs:
General Fund 41,339,251.73
Less: Capital Outlay 17,260.09
Less: Facilities Acquisition 0.00
Special Education Fund 6,695,926.80
Less: Capital Outlay 14,857.39
Less: Facilities Acquisition 0.00
School Lunch Fund 1,414,801.15
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 49,417,862.20
Special Education Indirect Cost Rate: 11.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63140 Report R0416
Madison District Public Schools
26524 JOHN R RD
MADISON HEIGHTS, MI 48071
Indirect Costs (Operations & Maintenance):
General Fund 1,578,549.54
Less: Capital Outlay 53,359.89
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,525,189.65
Direct Costs:
General Fund 11,441,805.27
Less: Capital Outlay 35,254.44
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 535,022.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,941,572.83
Special Education Indirect Cost Rate: 12.77%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63150 Report R0416
Troy School District
4400 LIVERNOIS RD
TROY, MI 48098
Indirect Costs (Operations & Maintenance):
General Fund 9,141,459.65
Less: Capital Outlay 16,724.71
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,124,734.94
Direct Costs:
General Fund 127,894,747.99
Less: Capital Outlay 104,854.91
Less: Facilities Acquisition 7,721.25
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,135,622.81
Less: Capital Outlay 9,070.13
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 130,908,724.51
Special Education Indirect Cost Rate: 6.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63160 Report R0416
West Bloomfield School District
5810 COMMERCE RD
WEST BLOOMFIELD, MI 48324
Indirect Costs (Operations & Maintenance):
General Fund 5,834,733.20
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,834,733.20
Direct Costs:
General Fund 62,740,744.61
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 2,769,234.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,015,418.99
Less: Capital Outlay 39,524.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 67,485,873.60
Special Education Indirect Cost Rate: 8.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63180 Report R0416
Brandon School District in the Counties of Oakland and Lapeer
1025 SOUTH ORTONVILLE RD
ORTONVILLE, MI 48462
Indirect Costs (Operations & Maintenance):
General Fund 3,139,038.82
Less: Capital Outlay 74,617.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,064,421.35
Direct Costs:
General Fund 26,345,344.00
Less: Capital Outlay 104,993.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 960,353.46
Less: Capital Outlay 18,568.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 27,182,135.70
Special Education Indirect Cost Rate: 11.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63190 Report R0416
Clarkston Community School District
6389 CLARKSTON RD
CLARKSTON, MI 48346
Indirect Costs (Operations & Maintenance):
General Fund 6,592,761.22
Less: Capital Outlay 30,537.98
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,562,223.24
Direct Costs:
General Fund 68,906,701.27
Less: Capital Outlay 151,639.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,192,964.13
Less: Capital Outlay 2,614.25
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 70,945,411.53
Special Education Indirect Cost Rate: 9.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63200 Report R0416
Farmington Public School District
32500 SHIAWASSEE RD
FARMINGTON, MI 48336
Indirect Costs (Operations & Maintenance):
General Fund 11,986,137.45
Less: Capital Outlay 25,308.00
Special Education Fund 324,386.90
Less: Capital Outlay 9,167.82
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 12,276,048.53
Direct Costs:
General Fund 130,137,578.64
Less: Capital Outlay 283,041.95
Less: Facilities Acquisition 1,432,357.27
Special Education Fund 9,890,260.05
Less: Capital Outlay 10,889.04
Less: Facilities Acquisition 180,844.79
School Lunch Fund 3,807,613.56
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 141,928,319.20
Special Education Indirect Cost Rate: 8.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63210 Report R0416
Holly Area School District
920 BAIRD ST
HOLLY, MI 48442
Indirect Costs (Operations & Maintenance):
General Fund 2,849,686.21
Less: Capital Outlay 947.68
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,000.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,853,738.53
Direct Costs:
General Fund 34,172,315.61
Less: Capital Outlay 866,981.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,306,810.77
Less: Capital Outlay 14,401.64
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 34,597,743.56
Special Education Indirect Cost Rate: 8.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63220 Report R0416
Huron Valley Schools
2390 SOUTH MILFORD RD
HIGHLAND, MI 48357
Indirect Costs (Operations & Maintenance):
General Fund 9,109,720.03
Less: Capital Outlay 53,347.05
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,056,372.98
Direct Costs:
General Fund 82,409,495.06
Less: Capital Outlay 218,901.32
Less: Facilities Acquisition 9,291.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,730,560.20
Less: Capital Outlay 7,015.80
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 84,904,847.14
Special Education Indirect Cost Rate: 10.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63230 Report R0416
Lake Orion Community Schools
315 NORTH LAPEER ST
LAKE ORION, MI 48362
Indirect Costs (Operations & Maintenance):
General Fund 7,680,433.48
Less: Capital Outlay 389,857.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,290,576.38
Direct Costs:
General Fund 71,016,699.65
Less: Capital Outlay 915,705.24
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,376,339.91
Less: Capital Outlay 137,303.96
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 72,340,030.36
Special Education Indirect Cost Rate: 10.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63240 Report R0416
South Lyon Community Schools
345 SOUTH WARREN ST
SOUTH LYON, MI 48178
Indirect Costs (Operations & Maintenance):
General Fund 6,760,508.70
Less: Capital Outlay 95,803.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,664,704.86
Direct Costs:
General Fund 48,779,119.45
Less: Capital Outlay 268,674.82
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,358,080.44
Less: Capital Outlay 1,847.55
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 49,866,677.52
Special Education Indirect Cost Rate: 13.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63250 Report R0416
Oak Park, School District of the City of
13900 GRANZON ST
OAK PARK, MI 48237
Indirect Costs (Operations & Maintenance):
General Fund 3,715,397.94
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,715,397.94
Direct Costs:
General Fund 36,024,301.45
Less: Capital Outlay 573.83
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,334,231.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 37,357,959.01
Special Education Indirect Cost Rate: 9.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63260 Report R0416
Rochester Community School District
501 WEST UNIVERSITY DR
ROCHESTER, MI 48307
Indirect Costs (Operations & Maintenance):
General Fund 13,924,749.28
Less: Capital Outlay 84,647.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 397,821.33
Less: Capital Outlay 0.00
Total Indirect (less Capital) 14,237,923.14
Direct Costs:
General Fund 136,238,941.48
Less: Capital Outlay 1,779,644.15
Less: Facilities Acquisition 83,992.96
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,965,002.09
Less: Capital Outlay 3,853.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 137,336,453.46
Special Education Indirect Cost Rate: 10.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63270 Report R0416
Clawson Public Schools
626 Phillips Ave
Clawson, MI 48017
Indirect Costs (Operations & Maintenance):
General Fund 2,065,987.37
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,316.71
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,074,304.08
Direct Costs:
General Fund 19,922,849.54
Less: Capital Outlay 55,003.19
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 630,992.55
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,498,838.90
Special Education Indirect Cost Rate: 10.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63280 Report R0416
Lamphere Public Schools
31201 DORCHESTER AVE
MADISON HEIGHTS, MI 48071
Indirect Costs (Operations & Maintenance):
General Fund 3,093,962.23
Less: Capital Outlay 53.40
Special Education Fund 2,425.56
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,096,334.39
Direct Costs:
General Fund 26,660,666.81
Less: Capital Outlay 186,597.44
Less: Facilities Acquisition 0.00
Special Education Fund 2,598,628.62
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,153,722.78
Less: Capital Outlay 855.75
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 30,225,565.02
Special Education Indirect Cost Rate: 10.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63290 Report R0416
Walled Lake Consolidated Schools
850 LADD RD BLDG D
WALLED LAKE, MI 48390
Indirect Costs (Operations & Maintenance):
General Fund 10,781,320.44
Less: Capital Outlay 14,886.67
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 10,766,433.77
Direct Costs:
General Fund 143,425,114.06
Less: Capital Outlay 186,316.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 4,249,872.56
Less: Capital Outlay 24,401.05
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 147,464,268.76
Special Education Indirect Cost Rate: 7.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63300 Report R0416
Waterford School District
501 North Cass
WATERFORD, MI 48328
Indirect Costs (Operations & Maintenance):
General Fund 10,932,386.00
Less: Capital Outlay 275,265.00
Special Education Fund 195,549.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 10,852,670.00
Direct Costs:
General Fund 97,411,891.00
Less: Capital Outlay 822,626.00
Less: Facilities Acquisition 16,683.00
Special Education Fund 6,551,577.00
Less: Capital Outlay 241,691.00
Less: Facilities Acquisition 164,000.00
School Lunch Fund 5,202,606.00
Less: Capital Outlay 174,170.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 107,746,904.00
Special Education Indirect Cost Rate: 10.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63901 Report R0416
AGBU Alex-Marie Manoogian School
22001 NORTHWESTERN HWY
SOUTHFIELD, MI 48075
Indirect Costs (Operations & Maintenance):
General Fund 401,717.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 401,717.00
Direct Costs:
General Fund 2,597,931.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,597,931.00
Special Education Indirect Cost Rate: 15.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63903 Report R0416
Academy of Southfield
18330 GEORGE WASHINGTON DR
SOUTHFIELD, MI 48075
Indirect Costs (Operations & Maintenance):
General Fund 626,433.99
Less: Capital Outlay 1,895.88
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 624,538.11
Direct Costs:
General Fund 2,833,024.82
Less: Capital Outlay 45,108.34
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 174,480.95
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,962,397.43
Special Education Indirect Cost Rate: 21.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63906 Report R0416
Pontiac Academy for Excellence
196 CESAR E CHAVEZ AVE
PONTIAC, MI 48342
Indirect Costs (Operations & Maintenance):
General Fund 2,321,073.04
Less: Capital Outlay 12,411.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,308,661.94
Direct Costs:
General Fund 10,151,968.85
Less: Capital Outlay 332,529.53
Less: Facilities Acquisition 165,571.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 717,391.17
Less: Capital Outlay 267.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,370,991.54
Special Education Indirect Cost Rate: 22.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63907 Report R0416
Great Lakes Academy
46312 WOODWARD AVE
PONTIAC, MI 48342
Indirect Costs (Operations & Maintenance):
General Fund 218,905.97
Less: Capital Outlay 6,607.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 212,298.97
Direct Costs:
General Fund 2,013,470.75
Less: Capital Outlay 22,270.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 153,144.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,144,345.59
Special Education Indirect Cost Rate: 9.90%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63910 Report R0416
Dr. Joseph F. Pollack Academic Center of Excellence
23777 SOUTHFIELD RD
SOUTHFIELD, MI 48075
Indirect Costs (Operations & Maintenance):
General Fund 791,067.02
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 791,067.02
Direct Costs:
General Fund 5,946,679.74
Less: Capital Outlay 9,419.77
Less: Facilities Acquisition 195,787.46
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 334,776.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,076,248.63
Special Education Indirect Cost Rate: 13.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63911 Report R0416
Holly Academy
820 ACADEMY RD
HOLLY, MI 48442
Indirect Costs (Operations & Maintenance):
General Fund 467,148.44
Less: Capital Outlay 14,357.63
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 452,790.81
Direct Costs:
General Fund 5,130,191.93
Less: Capital Outlay 83,476.16
Less: Facilities Acquisition 81,923.36
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,964,792.41
Special Education Indirect Cost Rate: 9.12%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63912 Report R0416
Oakland International Academy
8228 Conant Street
DETROIT, MI 48211
Indirect Costs (Operations & Maintenance):
General Fund 783,485.00
Less: Capital Outlay 22,735.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 760,750.00
Direct Costs:
General Fund 4,566,512.00
Less: Capital Outlay 74,433.00
Less: Facilities Acquisition 5,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 506,228.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,993,307.00
Special Education Indirect Cost Rate: 15.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63913 Report R0416
Walton Charter Academy
744 EAST WALTON BLVD
PONTIAC, MI 48340
Indirect Costs (Operations & Maintenance):
General Fund 1,365,962.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,365,962.00
Direct Costs:
General Fund 5,445,853.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 297,268.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,743,121.00
Special Education Indirect Cost Rate: 23.78%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63914 Report R0416
Advanced Technology Academy
4800 OAKMAN BLVD
DEARBORN, MI 48126
Indirect Costs (Operations & Maintenance):
General Fund 1,358,131.00
Less: Capital Outlay 78,695.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,962.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,281,398.00
Direct Costs:
General Fund 8,681,726.00
Less: Capital Outlay 594,269.00
Less: Facilities Acquisition 114,549.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 497,340.00
Less: Capital Outlay 24,032.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,446,216.00
Special Education Indirect Cost Rate: 15.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63915 Report R0416
Arts and Technology Academy of Pontiac
48980 WOODWARD AVE
PONTIAC, MI 48342
Indirect Costs (Operations & Maintenance):
General Fund 874,981.85
Less: Capital Outlay 1,122.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,569.80
Less: Capital Outlay 0.00
Total Indirect (less Capital) 882,429.65
Direct Costs:
General Fund 2,524,748.92
Less: Capital Outlay 1,474.76
Less: Facilities Acquisition 5,851.29
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 182,948.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,700,371.28
Special Education Indirect Cost Rate: 32.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63916 Report R0416
Academy of Waterford
3000 SASHABAW RD
WATERFORD, MI 48329
Indirect Costs (Operations & Maintenance):
General Fund 490,145.00
Less: Capital Outlay 4,505.12
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 485,639.88
Direct Costs:
General Fund 1,535,744.79
Less: Capital Outlay 9,775.22
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 123,978.27
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,649,947.84
Special Education Indirect Cost Rate: 29.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63917 Report R0416
Bradford Academy
24216 GARNER ST
SOUTHFIELD, MI 48033
Indirect Costs (Operations & Maintenance):
General Fund 1,685,294.00
Less: Capital Outlay 622,488.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,062,805.78
Direct Costs:
General Fund 9,855,865.38
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 497,305.99
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,353,171.37
Special Education Indirect Cost Rate: 10.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63918 Report R0416
Laurus Academy
24590 LAHSER RD
SOUTHFIELD, MI 48033
Indirect Costs (Operations & Maintenance):
General Fund 1,134,650.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,134,650.00
Direct Costs:
General Fund 5,105,956.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 261,563.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,367,519.00
Special Education Indirect Cost Rate: 21.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63919 Report R0416
Woodmont Academy
25175 CODE RD
SOUTHFIELD, MI 48033
Indirect Costs (Operations & Maintenance):
General Fund 951,811.00
Less: Capital Outlay 216,834.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 734,977.00
Direct Costs:
General Fund 2,661,812.00
Less: Capital Outlay 79,211.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 251,639.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,834,240.00
Special Education Indirect Cost Rate: 25.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63920 Report R0416
Life Skills Center of Pontiac
142 AUBURN AVE
PONTIAC, MI 48342
Indirect Costs (Operations & Maintenance):
General Fund 298,884.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 298,884.00
Direct Costs:
General Fund 1,215,703.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,215,703.00
Special Education Indirect Cost Rate: 24.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63921 Report R0416
Crescent Academy
17570 WEST 12 MILE RD
SOUTHFIELD, MI 48076
Indirect Costs (Operations & Maintenance):
General Fund 303,632.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 303,632.00
Direct Costs:
General Fund 2,970,741.00
Less: Capital Outlay 11,185.00
Less: Facilities Acquisition 66,706.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 276,576.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,169,426.00
Special Education Indirect Cost Rate: 9.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63922 Report R0416
Great Oaks Academy
4257 BART AVE
WARREN, MI 48091
Indirect Costs (Operations & Maintenance):
General Fund 1,229,701.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,229,701.00
Direct Costs:
General Fund 4,883,693.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 233,232.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,116,925.00
Special Education Indirect Cost Rate: 24.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63923 Report R0416
Four Corners Montessori Academy
1075 EAST GARDENIA AVE
MADISON HEIGHTS, MI 48071
Indirect Costs (Operations & Maintenance):
General Fund 323,387.52
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 323,387.52
Direct Costs:
General Fund 1,934,148.29
Less: Capital Outlay 64,256.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 73,924.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,943,817.07
Special Education Indirect Cost Rate: 16.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63924 Report R0416
Michigan Mathematics and Science Academy
99 EAST WOODWARD HEIGHTS BLVD
HAZEL PARK, MI 48030
Indirect Costs (Operations & Maintenance):
General Fund 241,868.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 241,868.00
Direct Costs:
General Fund 1,543,796.00
Less: Capital Outlay 160,052.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 85,931.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,469,675.00
Special Education Indirect Cost Rate: 16.46%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 63925 Report R0416
Taylor International Academy
26555 Franklin Road
Southfield, MI 48034
Indirect Costs (Operations & Maintenance):
General Fund 453,980.92
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 453,980.92
Direct Costs:
General Fund 1,435,754.55
Less: Capital Outlay 169,353.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 51,389.10
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,317,790.47
Special Education Indirect Cost Rate: 34.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 64040 Report R0416
Hart Public School District
301 JOHNSON ST W
HART, MI 49420
Indirect Costs (Operations & Maintenance):
General Fund 1,092,934.21
Less: Capital Outlay 7,188.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,085,745.61
Direct Costs:
General Fund 10,738,187.32
Less: Capital Outlay 191,222.94
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 513,124.86
Less: Capital Outlay 11,360.31
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,048,728.93
Special Education Indirect Cost Rate: 9.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 64070 Report R0416
Pentwater Public School District
600 PARK ST
PENTWATER, MI 49449
Indirect Costs (Operations & Maintenance):
General Fund 261,420.50
Less: Capital Outlay 7,460.19
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 253,960.31
Direct Costs:
General Fund 2,418,636.58
Less: Capital Outlay 72,038.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 128,010.41
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,474,608.93
Special Education Indirect Cost Rate: 10.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 64080 Report R0416
Shelby Public Schools
525 NORTH STATE ST
SHELBY, MI 49455
Indirect Costs (Operations & Maintenance):
General Fund 1,522,558.61
Less: Capital Outlay 117,890.85
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 7,632.65
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,412,300.41
Direct Costs:
General Fund 14,625,790.58
Less: Capital Outlay 113,944.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 674,819.98
Less: Capital Outlay 19,392.65
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,167,273.30
Special Education Indirect Cost Rate: 9.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 64090 Report R0416
Walkerville Public Schools
145 LATHROP ST
WALKERVILLE, MI 49459
Indirect Costs (Operations & Maintenance):
General Fund 322,973.28
Less: Capital Outlay 4,900.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 318,073.28
Direct Costs:
General Fund 2,780,890.96
Less: Capital Outlay 70,030.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 208,764.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,919,625.16
Special Education Indirect Cost Rate: 10.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 65045 Report R0416
West Branch-Rose City Area Schools
P.O. Box 308
West Branch, MI 48661
Indirect Costs (Operations & Maintenance):
General Fund 2,022,633.46
Less: Capital Outlay 198,525.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,824,108.30
Direct Costs:
General Fund 18,596,057.54
Less: Capital Outlay 30,599.65
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,408,126.46
Less: Capital Outlay 75,240.49
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,898,343.86
Special Education Indirect Cost Rate: 9.17%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 66045 Report R0416
Ewen-Trout Creek Consolidated School District
14312 AIRPORT RD
EWEN, MI 49925
Indirect Costs (Operations & Maintenance):
General Fund 281,876.95
Less: Capital Outlay 91.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 281,785.45
Direct Costs:
General Fund 2,023,620.01
Less: Capital Outlay 15,929.07
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 149,392.60
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,157,083.54
Special Education Indirect Cost Rate: 13.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 66050 Report R0416
Ontonagon Area Schools
701 PARKER AVENUE
ONTONAGON, MI 49953
Indirect Costs (Operations & Maintenance):
General Fund 488,322.85
Less: Capital Outlay 24,776.39
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 463,546.46
Direct Costs:
General Fund 3,978,426.20
Less: Capital Outlay 19,777.14
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 243,430.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,202,079.88
Special Education Indirect Cost Rate: 11.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 67020 Report R0416
Evart Public Schools
P.O. Box 917
Evart, MI 49631
Indirect Costs (Operations & Maintenance):
General Fund 836,128.95
Less: Capital Outlay 3,022.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 833,106.95
Direct Costs:
General Fund 8,519,520.82
Less: Capital Outlay 38,851.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 494,101.88
Less: Capital Outlay 9,650.03
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,965,121.05
Special Education Indirect Cost Rate: 9.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 67050 Report R0416
Marion Public Schools
P.O. Box 0
Marion, MI 49665
Indirect Costs (Operations & Maintenance):
General Fund 422,811.55
Less: Capital Outlay 10,693.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 412,118.02
Direct Costs:
General Fund 5,548,163.85
Less: Capital Outlay 16,783.83
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 283,408.61
Less: Capital Outlay 1,349.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,813,438.64
Special Education Indirect Cost Rate: 7.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 67055 Report R0416
Pine River Area Schools
17445 PINE RIVER RD
LEROY, MI 49655
Indirect Costs (Operations & Maintenance):
General Fund 986,662.01
Less: Capital Outlay 10,572.74
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 6,525.84
Less: Capital Outlay 0.00
Total Indirect (less Capital) 982,615.11
Direct Costs:
General Fund 9,743,617.66
Less: Capital Outlay 315,335.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 624,143.12
Less: Capital Outlay 52,026.83
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,000,398.86
Special Education Indirect Cost Rate: 9.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 67060 Report R0416
Reed City Area Public Schools
220 West Lincoln, Suite A
REED CITY, MI 49677
Indirect Costs (Operations & Maintenance):
General Fund 992,356.84
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 992,356.84
Direct Costs:
General Fund 12,367,668.16
Less: Capital Outlay 227,327.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 754,618.42
Less: Capital Outlay 4,890.35
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,890,068.35
Special Education Indirect Cost Rate: 7.70%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 68010 Report R0416
Mio-AuSable Schools
1110 WEST 8TH ST
MIO, MI 48647
Indirect Costs (Operations & Maintenance):
General Fund 566,226.39
Less: Capital Outlay 12,166.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 554,060.39
Direct Costs:
General Fund 5,720,884.18
Less: Capital Outlay 197,343.82
Less: Facilities Acquisition 1,499.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 341,774.98
Less: Capital Outlay 16,533.75
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,847,282.59
Special Education Indirect Cost Rate: 9.48%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 68030 Report R0416
Fairview Area School District
1879 EAST MILLER RD
FAIRVIEW, MI 48621
Indirect Costs (Operations & Maintenance):
General Fund 233,031.52
Less: Capital Outlay 181.96
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 232,849.56
Direct Costs:
General Fund 2,520,468.87
Less: Capital Outlay 8,281.84
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 134,294.34
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,646,481.37
Special Education Indirect Cost Rate: 8.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 69020 Report R0416
Gaylord Community Schools
615 S Elm Ave
Gaylord, MI 49735
Indirect Costs (Operations & Maintenance):
General Fund 2,278,370.64
Less: Capital Outlay 17,182.55
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,261,188.09
Direct Costs:
General Fund 24,702,032.75
Less: Capital Outlay 81,258.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,675,948.80
Less: Capital Outlay 25,927.35
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 26,270,796.02
Special Education Indirect Cost Rate: 8.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 69030 Report R0416
Johannesburg-Lewiston Area Schools
PO Box 69
Johannesburg, MI 49751
Indirect Costs (Operations & Maintenance):
General Fund 776,111.59
Less: Capital Outlay 7,734.20
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 768,377.39
Direct Costs:
General Fund 6,902,456.42
Less: Capital Outlay 97,355.50
Less: Facilities Acquisition 29,923.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 438,184.68
Less: Capital Outlay 14,742.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,198,620.60
Special Education Indirect Cost Rate: 10.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 69040 Report R0416
Vanderbilt Area Schools
947 DONOVAN ST
VANDERBILT, MI 49795
Indirect Costs (Operations & Maintenance):
General Fund 237,464.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 237,464.86
Direct Costs:
General Fund 1,424,177.55
Less: Capital Outlay 20,576.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 90,926.10
Less: Capital Outlay 3,000.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,491,527.65
Special Education Indirect Cost Rate: 15.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70010 Report R0416
Grand Haven Area Public Schools
1415 SOUTH BEECHTREE ST
GRAND HAVEN, MI 49417
Indirect Costs (Operations & Maintenance):
General Fund 4,959,457.15
Less: Capital Outlay 92,904.21
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 20,732.60
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,887,285.54
Direct Costs:
General Fund 52,335,594.77
Less: Capital Outlay 250,570.90
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,842,096.59
Less: Capital Outlay 16,209.85
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 53,910,910.61
Special Education Indirect Cost Rate: 9.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70020 Report R0416
Holland City School District
156 WEST 11TH ST
HOLLAND, MI 49423
Indirect Costs (Operations & Maintenance):
General Fund 3,349,402.13
Less: Capital Outlay 100,091.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,249,310.29
Direct Costs:
General Fund 39,401,399.83
Less: Capital Outlay 386,336.96
Less: Facilities Acquisition 167,477.38
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,044,392.55
Less: Capital Outlay 76,961.48
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 40,815,016.56
Special Education Indirect Cost Rate: 7.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70040 Report R0416
Allendale Public Schools
10505 LEARNING LN
ALLENDALE, MI 49401
Indirect Costs (Operations & Maintenance):
General Fund 2,416,728.79
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,416,728.79
Direct Costs:
General Fund 18,029,404.17
Less: Capital Outlay 218,796.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 678,913.50
Less: Capital Outlay 1,226.21
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,488,294.80
Special Education Indirect Cost Rate: 13.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70070 Report R0416
West Ottawa Public School District
1138 136TH AVE
HOLLAND, MI 49424
Indirect Costs (Operations & Maintenance):
General Fund 6,435,319.00
Less: Capital Outlay 82,350.58
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,352,968.42
Direct Costs:
General Fund 62,572,273.27
Less: Capital Outlay 98,401.37
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,088,500.27
Less: Capital Outlay 61,633.70
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 65,500,738.47
Special Education Indirect Cost Rate: 9.70%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70120 Report R0416
Coopersville Area Public School District
198 EAST ST
COOPERSVILLE, MI 49404
Indirect Costs (Operations & Maintenance):
General Fund 2,410,124.32
Less: Capital Outlay 19,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,390,624.32
Direct Costs:
General Fund 20,830,839.24
Less: Capital Outlay 131,859.58
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 788,251.18
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,487,230.84
Special Education Indirect Cost Rate: 11.13%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70175 Report R0416
Jenison Public Schools
8375 20TH AVE
JENISON, MI 49428
Indirect Costs (Operations & Maintenance):
General Fund 2,763,599.95
Less: Capital Outlay 8,652.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 38,800.35
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,793,747.64
Direct Costs:
General Fund 40,944,723.33
Less: Capital Outlay 78,887.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,560,682.59
Less: Capital Outlay 77,069.51
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 43,349,448.60
Special Education Indirect Cost Rate: 6.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70190 Report R0416
Hudsonville Public School District
3886 VAN BUREN ST
HUDSONVILLE, MI 49426
Indirect Costs (Operations & Maintenance):
General Fund 4,211,576.47
Less: Capital Outlay 118,838.93
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,092,737.54
Direct Costs:
General Fund 48,582,107.33
Less: Capital Outlay 927,637.23
Less: Facilities Acquisition 14,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 47,640,470.10
Special Education Indirect Cost Rate: 8.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70300 Report R0416
Spring Lake Public Schools
345 HAMMOND ST
SPRING LAKE, MI 49456
Indirect Costs (Operations & Maintenance):
General Fund 1,929,838.98
Less: Capital Outlay 1,707.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,928,131.06
Direct Costs:
General Fund 20,228,831.03
Less: Capital Outlay 13,786.00
Less: Facilities Acquisition 13,550.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 780,701.86
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 20,982,196.80
Special Education Indirect Cost Rate: 9.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70350 Report R0416
Zeeland Public Schools
P.O. Box 110
Zeeland, MI 49464
Indirect Costs (Operations & Maintenance):
General Fund 5,428,770.68
Less: Capital Outlay 234,608.11
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,194,162.57
Direct Costs:
General Fund 44,903,788.39
Less: Capital Outlay 248,068.32
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,932,859.89
Less: Capital Outlay 24,596.31
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 46,563,983.65
Special Education Indirect Cost Rate: 11.15%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70901 Report R0416
Walden Green Montessori
17339 ROOSEVELT RD
SPRING LAKE, MI 49456
Indirect Costs (Operations & Maintenance):
General Fund 99,263.74
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 99,263.74
Direct Costs:
General Fund 1,172,224.20
Less: Capital Outlay 2,793.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,169,430.58
Special Education Indirect Cost Rate: 8.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70902 Report R0416
West MI Academy of Arts and Academics
17350 HAZEL ST
SPRING LAKE, MI 49456
Indirect Costs (Operations & Maintenance):
General Fund 291,152.81
Less: Capital Outlay 153,608.27
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 137,544.54
Direct Costs:
General Fund 2,684,382.99
Less: Capital Outlay 45,128.62
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,639,254.37
Special Education Indirect Cost Rate: 5.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70904 Report R0416
Black River Public School
491 COLUMBIA AVE
HOLLAND, MI 49423
Indirect Costs (Operations & Maintenance):
General Fund 419,435.69
Less: Capital Outlay 1,017.33
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 418,418.36
Direct Costs:
General Fund 5,722,196.51
Less: Capital Outlay 29,159.70
Less: Facilities Acquisition 24,684.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 165,313.85
Less: Capital Outlay 8,931.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,824,735.49
Special Education Indirect Cost Rate: 7.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70905 Report R0416
Vanderbilt Charter Academy
301 WEST 16TH ST
HOLLAND, MI 49423
Indirect Costs (Operations & Maintenance):
General Fund 817,421.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 817,421.00
Direct Costs:
General Fund 3,590,138.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 174,018.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,764,156.00
Special Education Indirect Cost Rate: 21.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70906 Report R0416
Eagle Crest Charter Academy
11950 RILEY ST
HOLLAND, MI 49424
Indirect Costs (Operations & Maintenance):
General Fund 1,097,167.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,097,167.00
Direct Costs:
General Fund 4,817,255.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 138,859.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,956,114.00
Special Education Indirect Cost Rate: 22.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 70907 Report R0416
Wavecrest Career Academy
633 APPLE AVE
HOLLAND, MI 49423
Indirect Costs (Operations & Maintenance):
General Fund 137,738.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 137,738.64
Direct Costs:
General Fund 1,160,575.46
Less: Capital Outlay 0.00
Less: Facilities Acquisition 25,548.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,135,026.90
Special Education Indirect Cost Rate: 12.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 71050 Report R0416
Onaway Area Community School District
4549 M 33
ONAWAY, MI 49765
Indirect Costs (Operations & Maintenance):
General Fund 587,515.03
Less: Capital Outlay 3,271.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 584,243.52
Direct Costs:
General Fund 5,518,855.16
Less: Capital Outlay 87,217.93
Less: Facilities Acquisition 500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 310,685.36
Less: Capital Outlay 1,792.88
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,740,029.71
Special Education Indirect Cost Rate: 10.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 71060 Report R0416
Posen Consolidated School District No. 9
P.O. Box 187
Posen, MI 49776
Indirect Costs (Operations & Maintenance):
General Fund 226,622.64
Less: Capital Outlay 4,036.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 222,585.74
Direct Costs:
General Fund 2,007,233.34
Less: Capital Outlay 42,063.97
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 128,068.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,093,237.72
Special Education Indirect Cost Rate: 10.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 71080 Report R0416
Rogers City Area Schools
251 WEST HURON AVE
ROGERS CITY, MI 49779
Indirect Costs (Operations & Maintenance):
General Fund 421,288.11
Less: Capital Outlay 422.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 420,866.01
Direct Costs:
General Fund 4,225,654.97
Less: Capital Outlay 8,042.85
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 248,037.67
Less: Capital Outlay 8,850.10
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,456,799.69
Special Education Indirect Cost Rate: 9.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 71902 Report R0416
Presque Isle Academy II
21045 M 68 HWY
ONAWAY, MI 49765
Indirect Costs (Operations & Maintenance):
General Fund 78,092.68
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 78,092.68
Direct Costs:
General Fund 401,907.64
Less: Capital Outlay 1,494.64
Less: Facilities Acquisition 4,750.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 395,663.00
Special Education Indirect Cost Rate: 19.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 72010 Report R0416
Roscommon Area Public Schools
P.O. Box 825
Roscommon, MI 48653
Indirect Costs (Operations & Maintenance):
General Fund 1,224,228.43
Less: Capital Outlay 1,098.11
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,223,130.32
Direct Costs:
General Fund 13,074,086.18
Less: Capital Outlay 140,350.46
Less: Facilities Acquisition 36,624.34
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 835,926.22
Less: Capital Outlay 14,998.13
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,718,039.47
Special Education Indirect Cost Rate: 8.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 72020 Report R0416
Houghton Lake Community Schools
6001 WEST HOUGHTON LAKE DR
HOUGHTON LAKE, MI 48629
Indirect Costs (Operations & Maintenance):
General Fund 1,195,846.43
Less: Capital Outlay 18,857.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,176,988.61
Direct Costs:
General Fund 13,026,763.84
Less: Capital Outlay 83,691.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 813,277.15
Less: Capital Outlay 115,924.61
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,640,425.38
Special Education Indirect Cost Rate: 8.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73010 Report R0416
Saginaw, School District of the City of
550 MILLARD ST
SAGINAW, MI 48607
Indirect Costs (Operations & Maintenance):
General Fund 10,318,543.12
Less: Capital Outlay 8,195.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 10,310,347.32
Direct Costs:
General Fund 79,359,578.99
Less: Capital Outlay 156,100.15
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,583,972.11
Less: Capital Outlay 172.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 82,787,278.95
Special Education Indirect Cost Rate: 12.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73030 Report R0416
Carrollton Public Schools
P.O. Box 517
Carrollton, MI 48724
Indirect Costs (Operations & Maintenance):
General Fund 1,537,767.59
Less: Capital Outlay 62,243.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,475,524.44
Direct Costs:
General Fund 16,390,171.65
Less: Capital Outlay 333,898.16
Less: Facilities Acquisition 8,734.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 839,339.28
Less: Capital Outlay 21,026.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,865,852.77
Special Education Indirect Cost Rate: 8.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73040 Report R0416
Saginaw Township Community Schools
P.O. Box 6278
Saginaw, MI 48608
Indirect Costs (Operations & Maintenance):
General Fund 3,149,675.22
Less: Capital Outlay 47,726.74
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 32,412.70
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,134,361.18
Direct Costs:
General Fund 37,843,402.06
Less: Capital Outlay 216,203.81
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,573,890.84
Less: Capital Outlay 33,258.45
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 40,167,830.64
Special Education Indirect Cost Rate: 7.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73080 Report R0416
Buena Vista School District
705 NORTH TOWERLINE RD
SAGINAW, MI 48601
Indirect Costs (Operations & Maintenance):
General Fund 1,326,342.06
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,326,342.06
Direct Costs:
General Fund 9,856,028.19
Less: Capital Outlay 31,416.18
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 456,371.74
Less: Capital Outlay 17,754.90
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,263,228.85
Special Education Indirect Cost Rate: 12.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73110 Report R0416
Chesaning Union Schools
850 NORTH 4TH ST
CHESANING, MI 48616
Indirect Costs (Operations & Maintenance):
General Fund 1,424,137.22
Less: Capital Outlay 2,909.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,421,228.12
Direct Costs:
General Fund 13,398,198.41
Less: Capital Outlay 98,986.57
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 658,593.14
Less: Capital Outlay 85,019.33
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,872,785.65
Special Education Indirect Cost Rate: 10.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73170 Report R0416
Birch Run Area Schools
12400 CHURCH ST
BIRCH RUN, MI 48415
Indirect Costs (Operations & Maintenance):
General Fund 1,475,848.27
Less: Capital Outlay 27,734.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 234.61
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,448,347.94
Direct Costs:
General Fund 13,516,285.02
Less: Capital Outlay 104,098.66
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 645,821.39
Less: Capital Outlay 24,287.74
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,033,720.01
Special Education Indirect Cost Rate: 10.32%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73180 Report R0416
Bridgeport-Spaulding Community School District
P.O. Box 657
Bridgeport, MI 48722
Indirect Costs (Operations & Maintenance):
General Fund 1,580,732.04
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,580,732.04
Direct Costs:
General Fund 13,484,488.77
Less: Capital Outlay 35,585.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 875,588.01
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,324,491.78
Special Education Indirect Cost Rate: 11.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73190 Report R0416
Frankenmuth School District
941 EAST GENESEE ST
FRANKENMUTH, MI 48734
Indirect Costs (Operations & Maintenance):
General Fund 1,036,135.32
Less: Capital Outlay 8,226.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,027,908.50
Direct Costs:
General Fund 9,820,230.72
Less: Capital Outlay 34,572.72
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 465,317.09
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,250,975.09
Special Education Indirect Cost Rate: 10.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73200 Report R0416
Freeland Community School District
710 POWLEY DR
FREELAND, MI 48623
Indirect Costs (Operations & Maintenance):
General Fund 1,397,129.35
Less: Capital Outlay 29,815.32
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,367,314.03
Direct Costs:
General Fund 13,009,545.74
Less: Capital Outlay 280,532.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 604,205.96
Less: Capital Outlay 40,788.95
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,292,429.99
Special Education Indirect Cost Rate: 10.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73210 Report R0416
Hemlock Public School District
P.O. Box 260
Hemlock, MI 48626
Indirect Costs (Operations & Maintenance):
General Fund 1,087,881.58
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,087,881.58
Direct Costs:
General Fund 9,201,996.95
Less: Capital Outlay 149,220.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 337,369.90
Less: Capital Outlay 23,205.05
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,366,941.80
Special Education Indirect Cost Rate: 11.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73230 Report R0416
Merrill Community Schools
555 WEST ALICE ST
MERRILL, MI 48637
Indirect Costs (Operations & Maintenance):
General Fund 557,414.52
Less: Capital Outlay 1,095.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 556,319.35
Direct Costs:
General Fund 5,966,922.46
Less: Capital Outlay 35,349.09
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 362,294.46
Less: Capital Outlay 13,253.97
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,280,613.86
Special Education Indirect Cost Rate: 8.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73240 Report R0416
St. Charles Community Schools
891 WEST WALNUT ST
SAINT CHARLES, MI 48655
Indirect Costs (Operations & Maintenance):
General Fund 635,289.31
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 7,827.03
Less: Capital Outlay 0.00
Total Indirect (less Capital) 643,116.34
Direct Costs:
General Fund 8,326,279.12
Less: Capital Outlay 94,180.07
Less: Facilities Acquisition 48,677.87
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 482,006.54
Less: Capital Outlay 36,952.94
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,628,474.78
Special Education Indirect Cost Rate: 7.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73255 Report R0416
Swan Valley School District
8380 OHERN RD
SAGINAW, MI 48609
Indirect Costs (Operations & Maintenance):
General Fund 1,558,436.76
Less: Capital Outlay 81,571.37
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,476,865.39
Direct Costs:
General Fund 12,310,500.79
Less: Capital Outlay 19,523.65
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,290,977.14
Special Education Indirect Cost Rate: 12.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73905 Report R0416
Saginaw County Transition Academy
1000 TUSCOLA ST
SAGINAW, MI 48607
Indirect Costs (Operations & Maintenance):
General Fund 161,503.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 161,503.00
Direct Costs:
General Fund 914,433.00
Less: Capital Outlay 7,635.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 906,798.00
Special Education Indirect Cost Rate: 17.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73908 Report R0416
Saginaw Preparatory Academy
5173 LODGE ST
SAGINAW, MI 48601
Indirect Costs (Operations & Maintenance):
General Fund 264,699.42
Less: Capital Outlay 46,955.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,233.50
Less: Capital Outlay 0.00
Total Indirect (less Capital) 219,977.36
Direct Costs:
General Fund 2,602,299.24
Less: Capital Outlay 49,358.39
Less: Facilities Acquisition 47,322.05
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 241,524.18
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,747,142.98
Special Education Indirect Cost Rate: 8.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73909 Report R0416
Francis Reh PSA
2201 OWEN ST
SAGINAW, MI 48601
Indirect Costs (Operations & Maintenance):
General Fund 554,364.20
Less: Capital Outlay 19,784.56
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 13,600.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 548,179.64
Direct Costs:
General Fund 2,863,038.59
Less: Capital Outlay 8,453.63
Less: Facilities Acquisition 42,908.88
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 224,539.70
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,036,215.78
Special Education Indirect Cost Rate: 18.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73910 Report R0416
North Saginaw Charter Academy
2332 TRAUTNER RD
SAGINAW, MI 48604
Indirect Costs (Operations & Maintenance):
General Fund 1,155,604.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,155,604.00
Direct Costs:
General Fund 3,947,273.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 213,726.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,160,999.00
Special Education Indirect Cost Rate: 27.77%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73911 Report R0416
Saginaw Learn to Earn Academy
3860 Fashion Square, PO Box 5679
Saginaw, MI 48603
Indirect Costs (Operations & Maintenance):
General Fund 134,166.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 134,166.00
Direct Costs:
General Fund 929,866.00
Less: Capital Outlay 51,155.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 878,711.00
Special Education Indirect Cost Rate: 15.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 73912 Report R0416
International Academy of Saginaw
1944 IOWA AVE
SAGINAW, MI 48601
Indirect Costs (Operations & Maintenance):
General Fund 446,633.93
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 446,633.93
Direct Costs:
General Fund 2,018,166.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 135,336.65
Less: Capital Outlay 339.76
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,153,163.71
Special Education Indirect Cost Rate: 20.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74010 Report R0416
Port Huron Area School District
P.O. Box 5013
Port Huron, MI 48061
Indirect Costs (Operations & Maintenance):
General Fund 7,024,564.14
Less: Capital Outlay 39,330.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 31,313.67
Less: Capital Outlay 0.00
Total Indirect (less Capital) 7,016,547.81
Direct Costs:
General Fund 90,121,588.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,052,956.09
Less: Capital Outlay 262,186.57
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 92,912,357.52
Special Education Indirect Cost Rate: 7.55%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74030 Report R0416
Algonac Community School District
1216 SAINT CLAIR BLVD
ALGONAC, MI 48001
Indirect Costs (Operations & Maintenance):
General Fund 2,199,345.52
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,199,345.52
Direct Costs:
General Fund 14,036,515.15
Less: Capital Outlay 18,459.11
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 728,910.02
Less: Capital Outlay 12,827.90
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,734,138.16
Special Education Indirect Cost Rate: 14.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74040 Report R0416
Capac Community Schools
P.O. Box 700
Capac, MI 48014
Indirect Costs (Operations & Maintenance):
General Fund 1,231,183.55
Less: Capital Outlay 27,702.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,203,481.04
Direct Costs:
General Fund 11,879,542.79
Less: Capital Outlay 40,176.48
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 656,172.07
Less: Capital Outlay 3,450.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,492,088.38
Special Education Indirect Cost Rate: 9.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74050 Report R0416
East China School District
1585 MEISNER RD
EAST CHINA, MI 48054
Indirect Costs (Operations & Maintenance):
General Fund 3,939,740.64
Less: Capital Outlay 1,040.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,938,700.64
Direct Costs:
General Fund 39,550,829.62
Less: Capital Outlay 90,180.94
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,420,494.60
Less: Capital Outlay 18,690.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 40,862,453.28
Special Education Indirect Cost Rate: 9.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74100 Report R0416
Marysville Public Schools
495 East Huron Blvd.
MARYSVILLE, MI 48040
Indirect Costs (Operations & Maintenance):
General Fund 2,177,478.46
Less: Capital Outlay 33,077.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,144,400.64
Direct Costs:
General Fund 19,432,127.57
Less: Capital Outlay 30,693.74
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 574,610.61
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,976,044.44
Special Education Indirect Cost Rate: 10.73%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74120 Report R0416
Memphis Community Schools
P.O. Box 201
Memphis, MI 48041
Indirect Costs (Operations & Maintenance):
General Fund 668,486.64
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 668,486.64
Direct Costs:
General Fund 8,150,300.30
Less: Capital Outlay 39,723.01
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 325,037.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,435,615.07
Special Education Indirect Cost Rate: 7.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74130 Report R0416
Yale Public Schools
198 SCHOOL DR
YALE, MI 48097
Indirect Costs (Operations & Maintenance):
General Fund 1,997,607.42
Less: Capital Outlay 81,241.78
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,916,365.64
Direct Costs:
General Fund 16,034,688.01
Less: Capital Outlay 168,740.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 768,091.28
Less: Capital Outlay 6,688.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,627,351.23
Special Education Indirect Cost Rate: 11.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74901 Report R0416
St. Clair County Learning Academy
1238 Michigan Road
Port Huron, MI 48060
Indirect Costs (Operations & Maintenance):
General Fund 8,916.77
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,916.77
Direct Costs:
General Fund 499,760.67
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 18,828.73
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 518,589.40
Special Education Indirect Cost Rate: 1.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74903 Report R0416
Landmark Academy
4800 LAPEER RD
KIMBALL, MI 48074
Indirect Costs (Operations & Maintenance):
General Fund 662,773.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 662,773.00
Direct Costs:
General Fund 5,793,005.50
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,793,005.50
Special Education Indirect Cost Rate: 11.44%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74906 Report R0416
Blue Water Learning Academy
9541 Phelps
Algonac, MI 48001
Indirect Costs (Operations & Maintenance):
General Fund 10,957.65
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 10,957.65
Direct Costs:
General Fund 222,203.80
Less: Capital Outlay 15,610.12
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 206,593.68
Special Education Indirect Cost Rate: 5.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74908 Report R0416
Academic Transitional Academy
1520 MICHIGAN RD
PORT HURON, MI 48060
Indirect Costs (Operations & Maintenance):
General Fund 43,504.25
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 43,504.25
Direct Costs:
General Fund 983,949.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 983,949.02
Special Education Indirect Cost Rate: 4.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74910 Report R0416
St Clair Co. Academy of Style
PO Box 1500
Marysville, MI 48040
Indirect Costs (Operations & Maintenance):
General Fund 36,185.12
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 36,185.12
Direct Costs:
General Fund 264,531.09
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 264,531.09
Special Education Indirect Cost Rate: 13.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74911 Report R0416
St. Clair County Intervention Academy
1170 MICHIGAN RD
PORT HURON, MI 48060
Indirect Costs (Operations & Maintenance):
General Fund 6,456.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,456.00
Direct Costs:
General Fund 790,001.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 790,001.89
Special Education Indirect Cost Rate: 0.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74912 Report R0416
Virtual Learning Academy of St. Clair County
499 Range Road
Marysville, MI 48040
Indirect Costs (Operations & Maintenance):
General Fund 39,343.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 39,343.00
Direct Costs:
General Fund 962,849.46
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 962,849.46
Special Education Indirect Cost Rate: 4.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 74913 Report R0416
St. Clair County Career Prep Academy
499 Range Road
Marysville, MI 48040
Indirect Costs (Operations & Maintenance):
General Fund 113,941.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 113,941.00
Direct Costs:
General Fund 2,029,034.94
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 299,911.31
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,328,946.25
Special Education Indirect Cost Rate: 4.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75010 Report R0416
Sturgis Public Schools
107 WEST WEST ST
STURGIS, MI 49091
Indirect Costs (Operations & Maintenance):
General Fund 2,258,232.45
Less: Capital Outlay 12,126.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 7,568.20
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,253,674.48
Direct Costs:
General Fund 23,479,066.80
Less: Capital Outlay 246,265.98
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,580,388.07
Less: Capital Outlay 23,066.30
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,790,122.59
Special Education Indirect Cost Rate: 9.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75020 Report R0416
Burr Oak Community School District
P.O. Box 337
Burr Oak, MI 49030
Indirect Costs (Operations & Maintenance):
General Fund 322,175.81
Less: Capital Outlay 63,718.75
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 258,457.06
Direct Costs:
General Fund 2,167,534.98
Less: Capital Outlay 21,454.44
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 188,406.08
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,334,486.62
Special Education Indirect Cost Rate: 11.07%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75030 Report R0416
Centreville Public Schools
P.O. Box 158
Centreville, MI 49032
Indirect Costs (Operations & Maintenance):
General Fund 741,748.78
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 21,180.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 762,928.78
Direct Costs:
General Fund 7,232,648.43
Less: Capital Outlay 58,911.56
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 414,216.73
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,587,953.60
Special Education Indirect Cost Rate: 10.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75040 Report R0416
Colon Community School District
400 DALLAS ST
COLON, MI 49040
Indirect Costs (Operations & Maintenance):
General Fund 430,248.24
Less: Capital Outlay 7,672.91
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 422,575.33
Direct Costs:
General Fund 4,907,500.27
Less: Capital Outlay 48,217.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 278,332.53
Less: Capital Outlay 4,715.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,132,900.38
Special Education Indirect Cost Rate: 8.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75050 Report R0416
Constantine Public School District
1 FALCON DR
CONSTANTINE, MI 49042
Indirect Costs (Operations & Maintenance):
General Fund 1,419,664.56
Less: Capital Outlay 302,520.72
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,117,143.84
Direct Costs:
General Fund 10,582,428.74
Less: Capital Outlay 94,441.80
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 778,961.20
Less: Capital Outlay 25,109.28
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,241,838.86
Special Education Indirect Cost Rate: 9.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75060 Report R0416
Mendon Community School District
148 KIRBY RD
MENDON, MI 49072
Indirect Costs (Operations & Maintenance):
General Fund 692,787.85
Less: Capital Outlay 8,023.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 8,166.75
Less: Capital Outlay 0.00
Total Indirect (less Capital) 692,930.68
Direct Costs:
General Fund 4,654,619.52
Less: Capital Outlay 4,668.44
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 252,250.01
Less: Capital Outlay 2,719.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,899,482.09
Special Education Indirect Cost Rate: 14.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75070 Report R0416
White Pigeon Community Schools
410 PRAIRIE AVE
WHITE PIGEON, MI 49099
Indirect Costs (Operations & Maintenance):
General Fund 542,678.74
Less: Capital Outlay 24,070.78
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 2,643.73
Less: Capital Outlay 0.00
Total Indirect (less Capital) 521,251.69
Direct Costs:
General Fund 6,160,004.99
Less: Capital Outlay 85,624.38
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 387,272.99
Less: Capital Outlay 6,543.32
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,455,110.28
Special Education Indirect Cost Rate: 8.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75080 Report R0416
Three Rivers Community Schools
851 6TH AVENUE RD
THREE RIVERS, MI 49093
Indirect Costs (Operations & Maintenance):
General Fund 2,558,723.89
Less: Capital Outlay 44,825.42
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 10,038.39
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,523,936.86
Direct Costs:
General Fund 20,355,717.09
Less: Capital Outlay 481,117.19
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,130,080.05
Less: Capital Outlay 1,691.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,002,988.95
Special Education Indirect Cost Rate: 12.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 75100 Report R0416
Nottawa Community School
26438 M-86
Sturgis, MI 49091
Indirect Costs (Operations & Maintenance):
General Fund 140,112.15
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 140,112.15
Direct Costs:
General Fund 1,136,407.17
Less: Capital Outlay 15,952.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 12,539.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,132,994.66
Special Education Indirect Cost Rate: 12.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76060 Report R0416
Brown City Community Schools
4349 Second St., PO Box 160
Brown City, MI 48416
Indirect Costs (Operations & Maintenance):
General Fund 807,039.12
Less: Capital Outlay 317.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 806,721.67
Direct Costs:
General Fund 7,120,159.24
Less: Capital Outlay 132,357.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 511,341.49
Less: Capital Outlay 19,809.08
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,479,334.19
Special Education Indirect Cost Rate: 10.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76070 Report R0416
Carsonville-Port Sanilac School District
100 NORTH GOETZE RD
CARSONVILLE, MI 48419
Indirect Costs (Operations & Maintenance):
General Fund 492,673.38
Less: Capital Outlay 5,248.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 13,265.45
Less: Capital Outlay 0.00
Total Indirect (less Capital) 500,690.83
Direct Costs:
General Fund 4,768,828.49
Less: Capital Outlay 28,017.60
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 276,381.47
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,017,192.36
Special Education Indirect Cost Rate: 9.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76080 Report R0416
Croswell-Lexington Community Schools
5407 PECK RD
CROSWELL, MI 48422
Indirect Costs (Operations & Maintenance):
General Fund 1,570,423.65
Less: Capital Outlay 4,613.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 9,840.29
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,575,650.85
Direct Costs:
General Fund 16,467,905.52
Less: Capital Outlay 504,790.43
Less: Facilities Acquisition 11,425.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,164,597.89
Less: Capital Outlay 106,018.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,010,269.98
Special Education Indirect Cost Rate: 9.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76090 Report R0416
Deckerville Community School District
2633 BLACK RIVER ST
DECKERVILLE, MI 48427
Indirect Costs (Operations & Maintenance):
General Fund 433,951.91
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 433,951.91
Direct Costs:
General Fund 4,799,075.03
Less: Capital Outlay 27,953.48
Less: Facilities Acquisition 13,321.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 365,619.98
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,123,420.53
Special Education Indirect Cost Rate: 8.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76140 Report R0416
Marlette Community Schools
3197 STERLING ST
MARLETTE, MI 48453
Indirect Costs (Operations & Maintenance):
General Fund 754,277.68
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 754,277.68
Direct Costs:
General Fund 7,876,624.40
Less: Capital Outlay 33,384.00
Less: Facilities Acquisition 39,899.49
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 468,638.63
Less: Capital Outlay 0.00
Less: Facilities Acquisition 18,778.78
Total Direct (less Capital) 8,253,200.76
Special Education Indirect Cost Rate: 9.14%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76180 Report R0416
Peck Community School District
222 EAST LAPEER ST
PECK, MI 48466
Indirect Costs (Operations & Maintenance):
General Fund 325,366.46
Less: Capital Outlay 1,053.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 324,313.46
Direct Costs:
General Fund 3,898,213.57
Less: Capital Outlay 5,768.25
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 227,896.78
Less: Capital Outlay 500.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,119,842.10
Special Education Indirect Cost Rate: 7.87%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 76210 Report R0416
Sandusky Community School District
191 PINE TREE LN
SANDUSKY, MI 48471
Indirect Costs (Operations & Maintenance):
General Fund 1,097,614.53
Less: Capital Outlay 3,902.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,093,712.08
Direct Costs:
General Fund 9,938,999.08
Less: Capital Outlay 61,433.06
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 566,588.77
Less: Capital Outlay 25,101.10
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,419,053.69
Special Education Indirect Cost Rate: 10.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 77010 Report R0416
Manistique Area Schools
100 NORTH CEDAR ST
MANISTIQUE, MI 49854
Indirect Costs (Operations & Maintenance):
General Fund 1,096,782.91
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,082.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,097,864.91
Direct Costs:
General Fund 6,908,235.07
Less: Capital Outlay 32,166.39
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 413,681.42
Less: Capital Outlay 1,606.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,288,144.10
Special Education Indirect Cost Rate: 15.06%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78020 Report R0416
Byron Area Schools
312 WEST MAPLE ST
BYRON, MI 48418
Indirect Costs (Operations & Maintenance):
General Fund 877,130.45
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 877,130.45
Direct Costs:
General Fund 9,174,898.69
Less: Capital Outlay 86,416.22
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 543,449.86
Less: Capital Outlay 613.73
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,631,318.60
Special Education Indirect Cost Rate: 9.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78030 Report R0416
Durand Area Schools
310 NORTH SAGINAW ST
DURAND, MI 48429
Indirect Costs (Operations & Maintenance):
General Fund 1,114,533.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,114,533.86
Direct Costs:
General Fund 12,934,035.75
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 565,097.57
Less: Capital Outlay 4,513.64
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,494,619.68
Special Education Indirect Cost Rate: 8.26%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78040 Report R0416
Laingsburg Community Schools
205 SOUTH WOODHULL RD
LAINGSBURG, MI 48848
Indirect Costs (Operations & Maintenance):
General Fund 1,016,200.65
Less: Capital Outlay 15,668.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,000,532.49
Direct Costs:
General Fund 8,440,616.48
Less: Capital Outlay 100,453.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 369,002.51
Less: Capital Outlay 609.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,708,555.04
Special Education Indirect Cost Rate: 11.49%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78060 Report R0416
Morrice Area Schools
111 EAST MASON
MORRICE, MI 48857
Indirect Costs (Operations & Maintenance):
General Fund 456,915.88
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 456,915.88
Direct Costs:
General Fund 4,266,056.14
Less: Capital Outlay 23,661.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 230,806.67
Less: Capital Outlay 126.16
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,473,074.69
Special Education Indirect Cost Rate: 10.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78070 Report R0416
New Lothrop Area Public Schools
P.O. Box 339
New Lothrop, MI 48460
Indirect Costs (Operations & Maintenance):
General Fund 638,183.10
Less: Capital Outlay 10,838.24
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 627,344.86
Direct Costs:
General Fund 5,486,699.45
Less: Capital Outlay 6,757.60
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 370,329.50
Less: Capital Outlay 33,444.26
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,816,827.09
Special Education Indirect Cost Rate: 10.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78080 Report R0416
Perry Public Schools
P.O. Box 900
Perry, MI 48872
Indirect Costs (Operations & Maintenance):
General Fund 1,360,345.51
Less: Capital Outlay 12,708.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,347,637.29
Direct Costs:
General Fund 12,948,156.70
Less: Capital Outlay 23,224.15
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 540,597.91
Less: Capital Outlay 17,240.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,448,290.46
Special Education Indirect Cost Rate: 10.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78100 Report R0416
Corunna Public Schools
124 NORTH SHIAWASSEE ST
CORUNNA, MI 48817
Indirect Costs (Operations & Maintenance):
General Fund 1,933,457.29
Less: Capital Outlay 13,824.37
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,919,632.92
Direct Costs:
General Fund 17,919,901.16
Less: Capital Outlay 339,243.43
Less: Facilities Acquisition 4,503.75
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 989,681.59
Less: Capital Outlay 6,085.31
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 18,559,750.26
Special Education Indirect Cost Rate: 10.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 78110 Report R0416
Owosso Public Schools
645 Alger Street
Owosso, MI 48867
Indirect Costs (Operations & Maintenance):
General Fund 2,665,374.56
Less: Capital Outlay 4,500.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,660,874.56
Direct Costs:
General Fund 27,887,315.27
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,294,595.31
Less: Capital Outlay 25,643.19
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,156,267.39
Special Education Indirect Cost Rate: 9.13%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79010 Report R0416
Akron-Fairgrove Schools
P.O. Box 319
Fairgrove, MI 48733
Indirect Costs (Operations & Maintenance):
General Fund 328,023.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 328,023.00
Direct Costs:
General Fund 2,313,571.55
Less: Capital Outlay 13,045.14
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 157,295.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,457,822.30
Special Education Indirect Cost Rate: 13.35%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79020 Report R0416
Caro Community Schools
301 NORTH HOOPER ST
CARO, MI 48723
Indirect Costs (Operations & Maintenance):
General Fund 1,380,741.48
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 66,688.48
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,447,429.96
Direct Costs:
General Fund 14,568,475.62
Less: Capital Outlay 110,428.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 701,979.48
Less: Capital Outlay 57,421.64
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,102,604.60
Special Education Indirect Cost Rate: 9.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79030 Report R0416
Cass City Public Schools
4868 N. SEEGER ST
CASS CITY, MI 48726
Indirect Costs (Operations & Maintenance):
General Fund 676,927.40
Less: Capital Outlay 1,080.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 675,847.12
Direct Costs:
General Fund 8,874,754.20
Less: Capital Outlay 59,949.46
Less: Facilities Acquisition 50,196.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 517,202.29
Less: Capital Outlay 3,458.40
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,278,351.83
Special Education Indirect Cost Rate: 7.28%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79080 Report R0416
Kingston Community School District
5790 STATE ST
KINGSTON, MI 48741
Indirect Costs (Operations & Maintenance):
General Fund 582,929.03
Less: Capital Outlay 4,451.77
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 5,026.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 583,503.26
Direct Costs:
General Fund 4,273,836.99
Less: Capital Outlay 5,344.72
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 276,960.94
Less: Capital Outlay 1,610.98
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,543,842.23
Special Education Indirect Cost Rate: 12.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79090 Report R0416
Mayville Community School District
6250 FULTON ST
MAYVILLE, MI 48744
Indirect Costs (Operations & Maintenance):
General Fund 778,111.57
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 778,111.57
Direct Costs:
General Fund 6,120,563.72
Less: Capital Outlay 78,317.19
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 341,798.46
Less: Capital Outlay 47.28
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,383,997.71
Special Education Indirect Cost Rate: 12.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79100 Report R0416
Millington Community Schools
8780 DEAN DR
MILLINGTON, MI 48746
Indirect Costs (Operations & Maintenance):
General Fund 1,392,827.24
Less: Capital Outlay 7,810.90
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,385,016.34
Direct Costs:
General Fund 10,445,648.57
Less: Capital Outlay 41,961.08
Less: Facilities Acquisition 27,175.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 687,665.07
Less: Capital Outlay 18,920.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,045,256.57
Special Education Indirect Cost Rate: 12.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79110 Report R0416
Reese Public Schools
P.O. Box 389
Reese, MI 48757
Indirect Costs (Operations & Maintenance):
General Fund 849,537.64
Less: Capital Outlay 2,088.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 847,449.54
Direct Costs:
General Fund 7,127,742.44
Less: Capital Outlay 35,527.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 385,043.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,477,258.79
Special Education Indirect Cost Rate: 11.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79145 Report R0416
Unionville-Sebewaing Area S.D.
2203 WILDNER RD
SEBEWAING, MI 48759
Indirect Costs (Operations & Maintenance):
General Fund 812,106.06
Less: Capital Outlay 3,995.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 808,111.06
Direct Costs:
General Fund 6,036,885.15
Less: Capital Outlay 38,558.17
Less: Facilities Acquisition 12,477.71
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 395,310.05
Less: Capital Outlay 22,642.07
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,358,517.25
Special Education Indirect Cost Rate: 12.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 79150 Report R0416
Vassar Public Schools
220 ATHLETIC ST
VASSAR, MI 48768
Indirect Costs (Operations & Maintenance):
General Fund 1,148,607.62
Less: Capital Outlay 4,135.37
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,144,472.25
Direct Costs:
General Fund 12,990,517.07
Less: Capital Outlay 18,681.96
Less: Facilities Acquisition 17,972.35
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 617,918.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,571,781.68
Special Education Indirect Cost Rate: 8.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80010 Report R0416
South Haven Public Schools
554 GREEN ST
SOUTH HAVEN, MI 49090
Indirect Costs (Operations & Maintenance):
General Fund 1,874,192.82
Less: Capital Outlay 27,076.98
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,136.77
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,848,252.61
Direct Costs:
General Fund 17,069,616.42
Less: Capital Outlay 359,716.68
Less: Facilities Acquisition 42,540.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,250,164.70
Less: Capital Outlay 45,710.63
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,871,813.81
Special Education Indirect Cost Rate: 10.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80020 Report R0416
Bangor Public Schools (Van Buren)
801 WEST ARLINGTON ST
BANGOR, MI 49013
Indirect Costs (Operations & Maintenance):
General Fund 1,186,614.87
Less: Capital Outlay 68,005.89
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,118,608.98
Direct Costs:
General Fund 10,463,665.12
Less: Capital Outlay 27,091.49
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 699,573.98
Less: Capital Outlay 1,431.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,134,716.61
Special Education Indirect Cost Rate: 10.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80040 Report R0416
Covert Public Schools
35323 M 140 HWY
COVERT, MI 49043
Indirect Costs (Operations & Maintenance):
General Fund 922,569.39
Less: Capital Outlay 201.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 922,367.94
Direct Costs:
General Fund 8,119,010.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 31,025.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 466,240.57
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,554,225.92
Special Education Indirect Cost Rate: 10.78%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80050 Report R0416
Decatur Public Schools
110 CEDAR ST
DECATUR, MI 49045
Indirect Costs (Operations & Maintenance):
General Fund 866,285.77
Less: Capital Outlay 4,504.49
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 861,781.28
Direct Costs:
General Fund 7,611,842.09
Less: Capital Outlay 51,915.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 583,531.79
Less: Capital Outlay 40,242.05
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,103,216.07
Special Education Indirect Cost Rate: 10.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80090 Report R0416
Bloomingdale Public School District
P.O. Box 217
Bloomingdale, MI 49026
Indirect Costs (Operations & Maintenance):
General Fund 1,106,355.06
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,106,355.06
Direct Costs:
General Fund 10,289,843.53
Less: Capital Outlay 1,261.86
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 698,478.14
Less: Capital Outlay 26,951.12
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,960,108.69
Special Education Indirect Cost Rate: 10.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80110 Report R0416
Gobles Public School District
P.O. Box 412
Gobles, MI 49055
Indirect Costs (Operations & Maintenance):
General Fund 669,815.85
Less: Capital Outlay 3,916.88
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 665,898.97
Direct Costs:
General Fund 6,836,769.89
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 377,743.14
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,214,513.03
Special Education Indirect Cost Rate: 9.23%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80120 Report R0416
Hartford Public Schools
115 SCHOOL ST
HARTFORD, MI 49057
Indirect Costs (Operations & Maintenance):
General Fund 1,154,601.78
Less: Capital Outlay 7,886.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,146,715.78
Direct Costs:
General Fund 11,156,943.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 756,334.96
Less: Capital Outlay 1,249.99
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,912,028.33
Special Education Indirect Cost Rate: 9.63%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80130 Report R0416
Lawrence Public Schools
650 WEST SAINT JOSEPH ST
LAWRENCE, MI 49064
Indirect Costs (Operations & Maintenance):
General Fund 527,888.28
Less: Capital Outlay 15,524.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 512,364.28
Direct Costs:
General Fund 5,434,092.26
Less: Capital Outlay 689.19
Less: Facilities Acquisition 20,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 293,369.38
Less: Capital Outlay 769.19
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,706,003.26
Special Education Indirect Cost Rate: 8.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80140 Report R0416
Lawton Community School District
101 Primary Way
Lawton, MI 49065
Indirect Costs (Operations & Maintenance):
General Fund 1,054,883.62
Less: Capital Outlay 39,569.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,015,314.32
Direct Costs:
General Fund 7,323,997.21
Less: Capital Outlay 224,164.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 551,653.40
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,651,486.19
Special Education Indirect Cost Rate: 13.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80150 Report R0416
Mattawan Consolidated School
56720 MURRAY ST
MATTAWAN, MI 49071
Indirect Costs (Operations & Maintenance):
General Fund 2,061,255.11
Less: Capital Outlay 7,433.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,053,821.95
Direct Costs:
General Fund 27,297,968.78
Less: Capital Outlay 12,697.70
Less: Facilities Acquisition 2,510.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,324,032.32
Less: Capital Outlay 4,091.01
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,602,702.39
Special Education Indirect Cost Rate: 7.18%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80160 Report R0416
Paw Paw Public School District
119 JOHNSON ST
PAW PAW, MI 49079
Indirect Costs (Operations & Maintenance):
General Fund 1,862,304.28
Less: Capital Outlay 48,381.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 25,000.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,838,922.55
Direct Costs:
General Fund 16,662,977.89
Less: Capital Outlay 195,235.53
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,034,282.09
Less: Capital Outlay 2,900.79
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 17,499,123.66
Special Education Indirect Cost Rate: 10.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 80240 Report R0416
Bangor Township S/D #8
PO Box 130
Bangor, MI 49013
Indirect Costs (Operations & Maintenance):
General Fund 12,300.26
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 12,300.26
Direct Costs:
General Fund 157,082.71
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 157,082.71
Special Education Indirect Cost Rate: 7.83%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81010 Report R0416
Ann Arbor Public Schools
P.O. Box 1188
Ann Arbor, MI 48106
Indirect Costs (Operations & Maintenance):
General Fund 19,042,403.24
Less: Capital Outlay 202,551.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 18,839,852.07
Direct Costs:
General Fund 175,857,417.01
Less: Capital Outlay 422,859.69
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,835,671.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 179,270,229.14
Special Education Indirect Cost Rate: 10.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81020 Report R0416
School District of Ypsilanti
1885 PACKARD RD
YPSILANTI, MI 48197
Indirect Costs (Operations & Maintenance):
General Fund 4,804,626.43
Less: Capital Outlay 36,110.49
Special Education Fund 128,678.16
Less: Capital Outlay 0.00
School Lunch Fund 1,067.27
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,898,261.37
Direct Costs:
General Fund 45,359,779.02
Less: Capital Outlay 399,758.99
Less: Facilities Acquisition 0.00
Special Education Fund 1,917,364.56
Less: Capital Outlay 3,166.37
Less: Facilities Acquisition 0.00
School Lunch Fund 1,851,934.05
Less: Capital Outlay 4,572.59
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 48,721,579.68
Special Education Indirect Cost Rate: 10.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81040 Report R0416
Chelsea School District
500 WASHINGTON ST
CHELSEA, MI 48118
Indirect Costs (Operations & Maintenance):
General Fund 2,615,202.14
Less: Capital Outlay 12,186.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,603,015.64
Direct Costs:
General Fund 22,105,171.22
Less: Capital Outlay 7,480.78
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 802,328.36
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,900,018.80
Special Education Indirect Cost Rate: 11.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81050 Report R0416
Dexter Community School District
7714 ANN ARBOR ST
DEXTER, MI 48130
Indirect Costs (Operations & Maintenance):
General Fund 2,986,497.33
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,765.83
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,988,263.16
Direct Costs:
General Fund 30,650,850.29
Less: Capital Outlay 1,458.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,577,126.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 32,226,519.13
Special Education Indirect Cost Rate: 9.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81070 Report R0416
Lincoln Consolidated School District
8970 WHITTAKER RD
YPSILANTI, MI 48197
Indirect Costs (Operations & Maintenance):
General Fund 3,523,840.82
Less: Capital Outlay 20,881.81
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 63,065.22
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,566,024.23
Direct Costs:
General Fund 42,813,125.25
Less: Capital Outlay 31,427.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,274,806.97
Less: Capital Outlay 9,075.50
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 44,047,428.84
Special Education Indirect Cost Rate: 8.10%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81080 Report R0416
Manchester Community Schools
410 CITY RD
MANCHESTER, MI 48158
Indirect Costs (Operations & Maintenance):
General Fund 1,242,537.50
Less: Capital Outlay 1,262.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,241,274.55
Direct Costs:
General Fund 10,244,081.99
Less: Capital Outlay 19,295.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 407,019.55
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,631,805.58
Special Education Indirect Cost Rate: 11.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81100 Report R0416
Milan Area Schools
100 BIG RED DR
MILAN, MI 48160
Indirect Costs (Operations & Maintenance):
General Fund 2,433,381.95
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,433,381.95
Direct Costs:
General Fund 21,452,000.91
Less: Capital Outlay 144,565.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 824,290.72
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,131,725.99
Special Education Indirect Cost Rate: 10.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81120 Report R0416
Saline Area Schools
7265 N ANN ARBOR ST
SALINE, MI 48176
Indirect Costs (Operations & Maintenance):
General Fund 4,450,981.15
Less: Capital Outlay 6,382.82
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,444,598.33
Direct Costs:
General Fund 46,381,073.32
Less: Capital Outlay 140,703.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,612,356.06
Less: Capital Outlay 27,670.28
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 47,825,056.02
Special Education Indirect Cost Rate: 9.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81140 Report R0416
Whitmore Lake Public School District
8845 WHITMORE LAKE RD
WHITMORE LAKE, MI 48189
Indirect Costs (Operations & Maintenance):
General Fund 1,017,899.77
Less: Capital Outlay 5,922.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 4,915.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,016,892.04
Direct Costs:
General Fund 9,960,739.21
Less: Capital Outlay 82,051.23
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 499,360.84
Less: Capital Outlay 7,311.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 10,370,736.96
Special Education Indirect Cost Rate: 9.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81150 Report R0416
Willow Run Community Schools
235 SPENCER LN
YPSILANTI, MI 48198
Indirect Costs (Operations & Maintenance):
General Fund 2,088,860.75
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,088,860.75
Direct Costs:
General Fund 18,836,913.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,042,074.87
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,878,988.52
Special Education Indirect Cost Rate: 10.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81901 Report R0416
Honey Creek Community School
PO Box 1406
Ann Arbor, MI 48106
Indirect Costs (Operations & Maintenance):
General Fund 140,170.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 140,170.00
Direct Costs:
General Fund 2,062,897.00
Less: Capital Outlay 8,905.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,053,992.00
Special Education Indirect Cost Rate: 6.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81902 Report R0416
Central Academy
2459 SOUTH INDUSTRIAL HWY
ANN ARBOR, MI 48104
Indirect Costs (Operations & Maintenance):
General Fund 1,005,475.04
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,005,475.04
Direct Costs:
General Fund 3,763,428.96
Less: Capital Outlay 0.00
Less: Facilities Acquisition 8,607.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 289,514.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,044,335.96
Special Education Indirect Cost Rate: 24.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81903 Report R0416
Washtenaw Technical Middle College
4800 E HURON RIVER DR
ANN ARBOR, MI 48105
Indirect Costs (Operations & Maintenance):
General Fund 110,084.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 110,084.00
Direct Costs:
General Fund 2,759,271.87
Less: Capital Outlay 12,884.55
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,746,387.32
Special Education Indirect Cost Rate: 4.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81904 Report R0416
Ann Arbor Learning Community
3980 RESEARCH PARK DR
ANN ARBOR, MI 48108
Indirect Costs (Operations & Maintenance):
General Fund 567,615.11
Less: Capital Outlay 2,870.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 564,744.58
Direct Costs:
General Fund 1,603,152.10
Less: Capital Outlay 21,950.92
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,581,201.18
Special Education Indirect Cost Rate: 35.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81905 Report R0416
South Arbor Charter Academy
8200 CARPENTER RD
YPSILANTI, MI 48197
Indirect Costs (Operations & Maintenance):
General Fund 1,470,323.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,470,323.00
Direct Costs:
General Fund 4,384,108.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 125,556.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,509,664.00
Special Education Indirect Cost Rate: 32.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81906 Report R0416
Fortis Academy
3875 GOLFSIDE DR
YPSILANTI, MI 48197
Indirect Costs (Operations & Maintenance):
General Fund 1,350,235.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,350,235.00
Direct Costs:
General Fund 4,910,576.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 212,798.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,123,374.00
Special Education Indirect Cost Rate: 26.35%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81907 Report R0416
Victory Academy Charter School
1715 EAST FOREST AVE
YPSILANTI, MI 48198
Indirect Costs (Operations & Maintenance):
General Fund 286,442.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 286,442.50
Direct Costs:
General Fund 1,494,512.50
Less: Capital Outlay 4,497.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 123,795.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,613,810.50
Special Education Indirect Cost Rate: 17.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 81908 Report R0416
Eastern Washtenaw Multicultural Academy
5550 PLATT RD
ANN ARBOR, MI 48108
Indirect Costs (Operations & Maintenance):
General Fund 512,668.00
Less: Capital Outlay 19,249.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 493,419.00
Direct Costs:
General Fund 1,674,255.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 128,346.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,802,601.92
Special Education Indirect Cost Rate: 27.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82010 Report R0416
Detroit City School District
3011 W GRAND BLVD
DETROIT, MI 48202
Indirect Costs (Operations & Maintenance):
General Fund 120,422,523.71
Less: Capital Outlay 2,178,382.26
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 118,244,141.45
Direct Costs:
General Fund 944,062,573.92
Less: Capital Outlay 16,064,937.50
Less: Facilities Acquisition 144,267.45
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 31,772,927.12
Less: Capital Outlay 326,040.16
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 959,300,255.93
Special Education Indirect Cost Rate: 12.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82020 Report R0416
Allen Park Public Schools
9601 VINE AVE
ALLEN PARK, MI 48101
Indirect Costs (Operations & Maintenance):
General Fund 2,970,983.74
Less: Capital Outlay 50,647.08
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,920,336.66
Direct Costs:
General Fund 29,192,807.88
Less: Capital Outlay 221,412.68
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,194,199.57
Less: Capital Outlay 9,116.16
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 30,156,478.61
Special Education Indirect Cost Rate: 9.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82030 Report R0416
Dearborn City School District
18700 AUDETTE ST
DEARBORN, MI 48124
Indirect Costs (Operations & Maintenance):
General Fund 22,439,858.48
Less: Capital Outlay 46,257.47
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 22,393,601.01
Direct Costs:
General Fund 171,856,985.99
Less: Capital Outlay 718,396.35
Less: Facilities Acquisition 170,343.79
Special Education Fund 8,874,607.93
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,473,141.48
Less: Capital Outlay 40,898.73
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 186,275,096.53
Special Education Indirect Cost Rate: 12.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82040 Report R0416
Dearborn Heights School District #7
20629 ANNAPOLIS ST
DEARBORN HEIGHTS, MI 48125
Indirect Costs (Operations & Maintenance):
General Fund 2,439,225.99
Less: Capital Outlay 86,820.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,352,405.49
Direct Costs:
General Fund 23,266,968.99
Less: Capital Outlay 10,568.67
Less: Facilities Acquisition 25,418.80
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,293,145.72
Less: Capital Outlay 2,167.36
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,521,959.88
Special Education Indirect Cost Rate: 9.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82045 Report R0416
Melvindale-North Allen Park Schools
18530 PROSPECT ST
MELVINDALE, MI 48122
Indirect Costs (Operations & Maintenance):
General Fund 2,427,610.74
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,427,610.74
Direct Costs:
General Fund 20,580,733.79
Less: Capital Outlay 0.00
Less: Facilities Acquisition 31,538.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,155,509.40
Less: Capital Outlay 57,631.12
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,647,073.13
Special Education Indirect Cost Rate: 11.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82050 Report R0416
Garden City, School District of the City of
1333 RADCLIFF ST
GARDEN CITY, MI 48135
Indirect Costs (Operations & Maintenance):
General Fund 3,621,937.44
Less: Capital Outlay 0.00
Special Education Fund 141,253.99
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,763,191.43
Direct Costs:
General Fund 39,167,288.72
Less: Capital Outlay 23,224.40
Less: Facilities Acquisition 137,718.31
Special Education Fund 14,934,968.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,376,262.84
Less: Capital Outlay 9,750.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 55,307,827.20
Special Education Indirect Cost Rate: 6.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82055 Report R0416
Grosse Pointe Public Schools
389 SAINT CLAIR ST
GROSSE POINTE, MI 48230
Indirect Costs (Operations & Maintenance):
General Fund 9,527,681.34
Less: Capital Outlay 89,677.15
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 9,438,004.19
Direct Costs:
General Fund 89,626,778.14
Less: Capital Outlay 648,439.11
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,197,372.02
Less: Capital Outlay 11,283.52
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 90,164,427.53
Special Education Indirect Cost Rate: 10.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82060 Report R0416
Hamtramck, School District of the City of
P.O. Box 12012
Hamtramck, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 3,652,412.56
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,652,412.56
Direct Costs:
General Fund 30,201,895.27
Less: Capital Outlay 188,893.42
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,376,606.43
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 31,389,608.28
Special Education Indirect Cost Rate: 11.64%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82070 Report R0416
Highland Park City Schools
20 BARTLETT ST
HIGHLAND PARK, MI 48203
Indirect Costs (Operations & Maintenance):
General Fund 3,604,470.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,604,470.86
Direct Costs:
General Fund 18,370,544.68
Less: Capital Outlay 375.35
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 893,455.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 19,263,624.35
Special Education Indirect Cost Rate: 18.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82080 Report R0416
School District of the City of Inkster
29115 CARLYSLE ST
INKSTER, MI 48141
Indirect Costs (Operations & Maintenance):
General Fund 2,477,036.44
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,477,036.44
Direct Costs:
General Fund 28,522,776.58
Less: Capital Outlay 458,046.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,448,961.57
Less: Capital Outlay 7,278.02
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,506,413.73
Special Education Indirect Cost Rate: 8.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82090 Report R0416
Lincoln Park, School District of the City of
1650 CHAMPAIGN RD
LINCOLN PARK, MI 48146
Indirect Costs (Operations & Maintenance):
General Fund 5,113,729.57
Less: Capital Outlay 162.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 18,341.50
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,131,909.07
Direct Costs:
General Fund 37,758,834.26
Less: Capital Outlay 280,300.90
Less: Facilities Acquisition 0.00
Special Education Fund 6,620,965.46
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 2,199,911.53
Less: Capital Outlay 40,588.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 46,258,822.35
Special Education Indirect Cost Rate: 11.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82095 Report R0416
Livonia Public Schools School District
15125 FARMINGTON RD
LIVONIA, MI 48154
Indirect Costs (Operations & Maintenance):
General Fund 15,449,011.18
Less: Capital Outlay 18,513.16
Special Education Fund 483,454.28
Less: Capital Outlay 0.00
School Lunch Fund 7,629.95
Less: Capital Outlay 0.00
Total Indirect (less Capital) 15,921,582.25
Direct Costs:
General Fund 133,667,912.72
Less: Capital Outlay 79,960.48
Less: Facilities Acquisition 150.00
Special Education Fund 18,846,007.03
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,532,132.22
Less: Capital Outlay 14,798.72
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 155,951,142.77
Special Education Indirect Cost Rate: 10.21%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82100 Report R0416
Plymouth-Canton Community Schools
454 SOUTH HARVEY ST
PLYMOUTH, MI 48170
Indirect Costs (Operations & Maintenance):
General Fund 16,901,875.91
Less: Capital Outlay 86,874.05
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 16,815,001.86
Direct Costs:
General Fund 150,885,087.64
Less: Capital Outlay 348,118.03
Less: Facilities Acquisition 0.00
Special Education Fund 3,614,928.98
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 4,840,732.63
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 158,992,631.22
Special Education Indirect Cost Rate: 10.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82110 Report R0416
Redford Union Schools, District No. 1
19990 BEECH DALY RD
REDFORD, MI 48240
Indirect Costs (Operations & Maintenance):
General Fund 4,280,562.99
Less: Capital Outlay 0.00
Special Education Fund 149,499.37
Less: Capital Outlay 0.00
School Lunch Fund 2,314.19
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,432,376.55
Direct Costs:
General Fund 24,216,262.21
Less: Capital Outlay 7,450.45
Less: Facilities Acquisition 954.45
Special Education Fund 10,353,204.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,098,275.76
Less: Capital Outlay 48,221.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 35,611,115.33
Special Education Indirect Cost Rate: 12.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82120 Report R0416
River Rouge, School District of the City of
1460 COOLIDGE HWY
RIVER ROUGE, MI 48218
Indirect Costs (Operations & Maintenance):
General Fund 1,968,392.43
Less: Capital Outlay 37,304.20
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,931,088.23
Direct Costs:
General Fund 12,323,050.83
Less: Capital Outlay 364,954.83
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 632,393.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,590,489.84
Special Education Indirect Cost Rate: 15.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82130 Report R0416
Romulus Community Schools
36540 GRANT ST
ROMULUS, MI 48174
Indirect Costs (Operations & Maintenance):
General Fund 4,446,909.74
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,446,909.74
Direct Costs:
General Fund 37,289,130.80
Less: Capital Outlay 43,406.67
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,795,102.42
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 39,040,826.55
Special Education Indirect Cost Rate: 11.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82140 Report R0416
South Redford School District
26141 Schoolcraft
Redford, MI 48239
Indirect Costs (Operations & Maintenance):
General Fund 3,003,015.08
Less: Capital Outlay 39,660.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,963,354.16
Direct Costs:
General Fund 28,707,166.84
Less: Capital Outlay 83,586.65
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,234,032.92
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,857,613.11
Special Education Indirect Cost Rate: 9.92%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82150 Report R0416
Taylor School District
23033 NORTHLINE RD
TAYLOR, MI 48180
Indirect Costs (Operations & Maintenance):
General Fund 10,120,484.38
Less: Capital Outlay 18,033.99
Special Education Fund 16,481.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 10,118,931.39
Direct Costs:
General Fund 72,280,045.09
Less: Capital Outlay 90,988.62
Less: Facilities Acquisition 108,815.62
Special Education Fund 3,380,974.78
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 3,511,955.20
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 78,973,170.83
Special Education Indirect Cost Rate: 12.81%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82155 Report R0416
Trenton Public Schools
2603 CHARLTON RD
TRENTON, MI 48183
Indirect Costs (Operations & Maintenance):
General Fund 2,841,184.82
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,841,184.82
Direct Costs:
General Fund 23,896,281.33
Less: Capital Outlay 13,914.98
Less: Facilities Acquisition 0.00
Special Education Fund 3,676,685.08
Less: Capital Outlay 33,706.76
Less: Facilities Acquisition 0.00
School Lunch Fund 636,453.21
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 28,161,797.88
Special Education Indirect Cost Rate: 10.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82160 Report R0416
Wayne-Westland Community School District
36745 MARQUETTE ST
WESTLAND, MI 48185
Indirect Costs (Operations & Maintenance):
General Fund 14,503,602.32
Less: Capital Outlay 8,915.00
Special Education Fund 30,675.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 14,525,362.32
Direct Costs:
General Fund 109,392,500.88
Less: Capital Outlay 870,006.67
Less: Facilities Acquisition 0.00
Special Education Fund 12,655,317.82
Less: Capital Outlay 30,448.53
Less: Facilities Acquisition 0.00
School Lunch Fund 4,481,085.70
Less: Capital Outlay 32,489.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 125,595,960.20
Special Education Indirect Cost Rate: 11.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82170 Report R0416
Wyandotte, School District of the City of
P.O. Box 130
Wyandotte, MI 48192
Indirect Costs (Operations & Maintenance):
General Fund 4,589,082.11
Less: Capital Outlay 25,532.81
Special Education Fund 548,777.08
Less: Capital Outlay 7,160.76
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,105,165.62
Direct Costs:
General Fund 31,503,946.46
Less: Capital Outlay 99,808.26
Less: Facilities Acquisition 0.00
Special Education Fund 17,878,547.46
Less: Capital Outlay 7,592.42
Less: Facilities Acquisition 0.00
School Lunch Fund 1,542,903.07
Less: Capital Outlay 24,044.79
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 50,793,951.52
Special Education Indirect Cost Rate: 10.05%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82180 Report R0416
Flat Rock Community Schools
28639 DIVISION ST
FLAT ROCK, MI 48134
Indirect Costs (Operations & Maintenance):
General Fund 1,971,400.46
Less: Capital Outlay 9,705.12
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,961,695.34
Direct Costs:
General Fund 15,470,888.63
Less: Capital Outlay 337,952.34
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 512,327.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,645,264.13
Special Education Indirect Cost Rate: 12.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82230 Report R0416
Crestwood School District
1501 NORTH BEECH DALY RD
DEARBORN HEIGHTS, MI 48127
Indirect Costs (Operations & Maintenance):
General Fund 2,587,615.30
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,021.42
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,588,636.72
Direct Costs:
General Fund 26,906,518.14
Less: Capital Outlay 325,414.85
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,407,011.43
Less: Capital Outlay 9,019.86
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 27,979,094.86
Special Education Indirect Cost Rate: 9.25%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82240 Report R0416
Westwood Community School District
3335 SOUTH BEECH DALY ST
DEARBORN HEIGHTS, MI 48125
Indirect Costs (Operations & Maintenance):
General Fund 2,392,311.79
Less: Capital Outlay 328,451.21
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,063,860.58
Direct Costs:
General Fund 25,785,111.82
Less: Capital Outlay 23,510.15
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 888,514.08
Less: Capital Outlay 1,242.18
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 26,648,873.57
Special Education Indirect Cost Rate: 7.74%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82250 Report R0416
Ecorse Public Schools
4024 WEST JEFFERSON AVE
ECORSE, MI 48229
Indirect Costs (Operations & Maintenance):
General Fund 2,084,287.29
Less: Capital Outlay 4,620.46
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,079,666.83
Direct Costs:
General Fund 9,028,617.58
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 908,252.77
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,936,870.35
Special Education Indirect Cost Rate: 20.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82290 Report R0416
Gibraltar School District
19370 VREELAND RD
WOODHAVEN, MI 48183
Indirect Costs (Operations & Maintenance):
General Fund 3,868,248.86
Less: Capital Outlay 18,205.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,850,042.91
Direct Costs:
General Fund 28,887,013.15
Less: Capital Outlay 374,108.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,137,387.07
Less: Capital Outlay 388.97
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 29,649,902.85
Special Education Indirect Cost Rate: 12.99%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82300 Report R0416
Grosse Ile Township Schools
23276 EAST RIVER RD
GROSSE ILE, MI 48138
Indirect Costs (Operations & Maintenance):
General Fund 1,846,165.00
Less: Capital Outlay 9,574.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,836,591.00
Direct Costs:
General Fund 15,904,261.00
Less: Capital Outlay 46,653.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 635,616.00
Less: Capital Outlay 21,388.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 16,471,836.00
Special Education Indirect Cost Rate: 11.15%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82320 Report R0416
Harper Woods, The School District of the City of
20225 BEACONSFIELD ST
HARPER WOODS, MI 48225
Indirect Costs (Operations & Maintenance):
General Fund 1,574,784.48
Less: Capital Outlay 33,367.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,541,416.75
Direct Costs:
General Fund 10,577,560.98
Less: Capital Outlay 167,330.64
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 646,568.33
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 11,056,798.67
Special Education Indirect Cost Rate: 13.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82340 Report R0416
Huron School District
32044 HURON RIVER DR
NEW BOSTON, MI 48164
Indirect Costs (Operations & Maintenance):
General Fund 1,931,941.77
Less: Capital Outlay 8,335.44
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 7,757.54
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,931,363.87
Direct Costs:
General Fund 21,608,036.88
Less: Capital Outlay 484,454.05
Less: Facilities Acquisition 39,710.00
Special Education Fund 498,908.97
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 722,805.95
Less: Capital Outlay 16,854.85
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 22,288,732.90
Special Education Indirect Cost Rate: 8.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82365 Report R0416
Woodhaven-Brownstown School District
24821 HALL RD
WOODHAVEN, MI 48183
Indirect Costs (Operations & Maintenance):
General Fund 3,780,697.62
Less: Capital Outlay 5,475.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 3,775,222.62
Direct Costs:
General Fund 39,025,209.24
Less: Capital Outlay 86,122.44
Less: Facilities Acquisition 0.00
Special Education Fund 2,288,467.93
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,584,759.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 42,812,313.85
Special Education Indirect Cost Rate: 8.82%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82390 Report R0416
Northville Public Schools
501 WEST MAIN ST
NORTHVILLE, MI 48167
Indirect Costs (Operations & Maintenance):
General Fund 6,871,759.85
Less: Capital Outlay 780.62
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 6,870,979.23
Direct Costs:
General Fund 58,876,725.49
Less: Capital Outlay 39,440.98
Less: Facilities Acquisition 0.00
Special Education Fund 12,985,039.39
Less: Capital Outlay 299,560.68
Less: Facilities Acquisition 0.00
School Lunch Fund 2,302,764.86
Less: Capital Outlay 1,900.76
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 73,823,627.32
Special Education Indirect Cost Rate: 9.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82400 Report R0416
Riverview Community School District
13425 COLVIN ST
RIVERVIEW, MI 48193
Indirect Costs (Operations & Maintenance):
General Fund 2,724,738.60
Less: Capital Outlay 120,971.71
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,603,766.89
Direct Costs:
General Fund 21,242,704.07
Less: Capital Outlay 44,540.49
Less: Facilities Acquisition 2,672.09
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 579,629.73
Less: Capital Outlay 2,580.77
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 21,772,540.45
Special Education Indirect Cost Rate: 11.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82405 Report R0416
Southgate Community School District
13305 REECK CT STE 100
SOUTHGATE, MI 48195
Indirect Costs (Operations & Maintenance):
General Fund 3,794,848.23
Less: Capital Outlay 0.00
Special Education Fund 341,225.56
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,136,073.79
Direct Costs:
General Fund 42,358,466.31
Less: Capital Outlay 205,861.66
Less: Facilities Acquisition 55,601.56
Special Education Fund 6,175,636.76
Less: Capital Outlay 49,225.03
Less: Facilities Acquisition 904.99
School Lunch Fund 1,442,927.18
Less: Capital Outlay 6,842.54
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 49,658,594.47
Special Education Indirect Cost Rate: 8.33%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82430 Report R0416
Van Buren Public Schools
555 WEST COLUMBIA AVE
BELLEVILLE, MI 48111
Indirect Costs (Operations & Maintenance):
General Fund 5,702,585.20
Less: Capital Outlay 307,700.51
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 5,394,884.69
Direct Costs:
General Fund 45,032,828.51
Less: Capital Outlay 236,840.47
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,758,769.48
Less: Capital Outlay 35,785.44
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 46,518,972.08
Special Education Indirect Cost Rate: 11.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82701 Report R0416
University Preparatory Science and Math (PSAD)
5100 JOHN R ST
DETROIT, MI 48202
Indirect Costs (Operations & Maintenance):
General Fund 515,818.38
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 515,818.38
Direct Costs:
General Fund 4,724,313.81
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 174,841.35
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,899,155.16
Special Education Indirect Cost Rate: 10.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82702 Report R0416
University Preparatory Academy (PSAD)
P. O. Box 2339
DETROIT, MI 48202
Indirect Costs (Operations & Maintenance):
General Fund 1,404,499.53
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,404,499.53
Direct Costs:
General Fund 14,890,349.61
Less: Capital Outlay 0.00
Less: Facilities Acquisition 615,695.13
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 674,091.03
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 14,948,745.51
Special Education Indirect Cost Rate: 9.40%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82703 Report R0416
Henry Ford Academy: School for Creative Studies (PSAD)
435 W MILWAUKEE ST
DETROIT, MI 48202
Indirect Costs (Operations & Maintenance):
General Fund 957,760.21
Less: Capital Outlay 51,729.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 906,030.48
Direct Costs:
General Fund 4,833,300.90
Less: Capital Outlay 233,579.49
Less: Facilities Acquisition 196,600.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 180,811.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,583,931.81
Special Education Indirect Cost Rate: 19.77%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82716 Report R0416
Vista Meadows Academy
20651 WEST WARREN ST
DEARBORN HEIGHTS, MI 48127
Indirect Costs (Operations & Maintenance):
General Fund 107,714.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 107,714.00
Direct Costs:
General Fund 615,640.00
Less: Capital Outlay 1,218.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 29,912.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 644,334.00
Special Education Indirect Cost Rate: 16.72%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82717 Report R0416
Achieve Charter Academy
3250 DENTON RD
CANTON, MI 48188
Indirect Costs (Operations & Maintenance):
General Fund 1,416,326.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,416,326.00
Direct Costs:
General Fund 3,970,170.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 129,990.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,100,160.00
Special Education Indirect Cost Rate: 34.54%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82718 Report R0416
Quest Charter Academy
24745 VAN BORN RD
TAYLOR, MI 48180
Indirect Costs (Operations & Maintenance):
General Fund 1,436,176.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,436,176.00
Direct Costs:
General Fund 3,973,021.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 213,190.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,186,211.00
Special Education Indirect Cost Rate: 34.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82719 Report R0416
Washington-Parks Academy
11685 Appleton
Redford, MI 48239
Indirect Costs (Operations & Maintenance):
General Fund 874,596.55
Less: Capital Outlay 13,240.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 861,356.55
Direct Costs:
General Fund 2,949,660.49
Less: Capital Outlay 197,599.24
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 278,311.28
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,030,372.53
Special Education Indirect Cost Rate: 28.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82720 Report R0416
Lincoln-King Academy
13436 GROVE ST
DETROIT, MI 48235
Indirect Costs (Operations & Maintenance):
General Fund 841,197.95
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 841,197.95
Direct Costs:
General Fund 2,836,693.81
Less: Capital Outlay 187,031.76
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 290,127.54
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,939,789.59
Special Education Indirect Cost Rate: 28.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82722 Report R0416
Detroit Leadership Academy
13550 Virgil
Detroit, MI 48223
Indirect Costs (Operations & Maintenance):
General Fund 417,449.38
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 417,449.38
Direct Costs:
General Fund 2,011,173.18
Less: Capital Outlay 285,657.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 114,820.73
Less: Capital Outlay 0.00
Less: Facilities Acquisition 8,342.12
Total Direct (less Capital) 1,831,993.91
Special Education Indirect Cost Rate: 22.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82723 Report R0416
Legacy Charter Academy
4900 E. Hildale Street
Detroit, MI 48234
Indirect Costs (Operations & Maintenance):
General Fund 1,429,876.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,429,876.00
Direct Costs:
General Fund 3,466,219.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 196,352.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,662,571.00
Special Education Indirect Cost Rate: 39.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82724 Report R0416
University Yes Academy
P. O. Box 2716
Detroit, MI 48202
Indirect Costs (Operations & Maintenance):
General Fund 210,073.71
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 210,073.71
Direct Costs:
General Fund 7,120,106.39
Less: Capital Outlay 0.00
Less: Facilities Acquisition 5,779,873.52
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 51,656.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,391,888.87
Special Education Indirect Cost Rate: 15.09%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82725 Report R0416
Global Heights Academy
23713 Joy Road
Dearborn Heights, MI 48127
Indirect Costs (Operations & Maintenance):
General Fund 232,406.63
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 232,406.63
Direct Costs:
General Fund 1,072,515.37
Less: Capital Outlay 10,200.00
Less: Facilities Acquisition 250.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 47,453.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,109,518.37
Special Education Indirect Cost Rate: 20.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82726 Report R0416
Japanese American School of South East Michigan
9101 Hillcrest
Livonia, MI 48150
Indirect Costs (Operations & Maintenance):
General Fund 23,981.09
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 23,981.09
Direct Costs:
General Fund 218,651.01
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 218,651.01
Special Education Indirect Cost Rate: 10.97%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82902 Report R0416
Casa Richard Academy
2635 HOWARD ST
DETROIT, MI 48216
Indirect Costs (Operations & Maintenance):
General Fund 189,105.48
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 189,105.48
Direct Costs:
General Fund 892,444.33
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 29,667.83
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 922,112.16
Special Education Indirect Cost Rate: 20.51%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82903 Report R0416
Aisha Shule/WEB Dubois Prep. Academy School
20119 WISCONSIN ST
DETROIT, MI 48221
Indirect Costs (Operations & Maintenance):
General Fund 330,455.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 330,455.00
Direct Costs:
General Fund 1,747,833.00
Less: Capital Outlay 1,912.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 78,762.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,824,683.00
Special Education Indirect Cost Rate: 18.11%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82904 Report R0416
Plymouth Educational Center
1460 EAST FOREST AVE
DETROIT, MI 48207
Indirect Costs (Operations & Maintenance):
General Fund 1,320,465.18
Less: Capital Outlay 116,055.20
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,204,409.98
Direct Costs:
General Fund 7,662,513.92
Less: Capital Outlay 236,006.26
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 673,675.70
Less: Capital Outlay 182,333.09
Less: Facilities Acquisition 1,950.00
Total Direct (less Capital) 7,915,900.27
Special Education Indirect Cost Rate: 15.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82905 Report R0416
Nataki Talibah Schoolhouse of Detroit
19176 NORTHROP ST
DETROIT, MI 48219
Indirect Costs (Operations & Maintenance):
General Fund 218,067.32
Less: Capital Outlay 7,409.53
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 210,657.79
Direct Costs:
General Fund 2,671,385.00
Less: Capital Outlay 43,601.55
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 123,374.22
Less: Capital Outlay 1,965.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,749,192.67
Special Education Indirect Cost Rate: 7.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82907 Report R0416
Michigan Technical Academy
23750 Elmira
Redford Township, MI 48239
Indirect Costs (Operations & Maintenance):
General Fund 1,225,961.66
Less: Capital Outlay 82,416.29
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,143,545.37
Direct Costs:
General Fund 7,426,234.34
Less: Capital Outlay 223,087.54
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 607,003.81
Less: Capital Outlay 2,103.29
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,808,047.32
Special Education Indirect Cost Rate: 14.65%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82909 Report R0416
Detroit West Preparatory Academy
23749 Elmira
Redford, MI 48239
Indirect Costs (Operations & Maintenance):
General Fund 499,879.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 499,879.00
Direct Costs:
General Fund 2,159,744.00
Less: Capital Outlay 16,572.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 174,535.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,317,707.00
Special Education Indirect Cost Rate: 21.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82910 Report R0416
Martin Luther King, Jr. Education Center Academy
16827 APPOLINE ST
DETROIT, MI 48235
Indirect Costs (Operations & Maintenance):
General Fund 274,316.00
Less: Capital Outlay 29,583.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 244,733.00
Direct Costs:
General Fund 2,236,297.00
Less: Capital Outlay 9,420.00
Less: Facilities Acquisition 79,922.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 85,844.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,232,799.00
Special Education Indirect Cost Rate: 10.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82911 Report R0416
Gaudior Academy
27100 AVONDALE ST
INKSTER, MI 48141
Indirect Costs (Operations & Maintenance):
General Fund 189,056.00
Less: Capital Outlay 16,900.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 172,156.00
Direct Costs:
General Fund 1,559,582.00
Less: Capital Outlay 2,000.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 117,576.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,675,158.00
Special Education Indirect Cost Rate: 10.28%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82912 Report R0416
Academy of Westland
300 SOUTH HENRY RUFF RD
WESTLAND, MI 48186
Indirect Costs (Operations & Maintenance):
General Fund 769,607.11
Less: Capital Outlay 1,057.66
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 768,549.45
Direct Costs:
General Fund 3,134,326.60
Less: Capital Outlay 26,413.32
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 243,805.04
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,351,718.32
Special Education Indirect Cost Rate: 22.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82913 Report R0416
Woodward Academy
951 EAST LAFAYETTE ST
DETROIT, MI 48207
Indirect Costs (Operations & Maintenance):
General Fund 785,507.31
Less: Capital Outlay 7,805.10
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 777,702.21
Direct Costs:
General Fund 4,483,684.28
Less: Capital Outlay 29,044.64
Less: Facilities Acquisition 226,275.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 438,377.06
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,666,741.70
Special Education Indirect Cost Rate: 16.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82915 Report R0416
Eaton Academy
21450 UNIVERSAL AVE
EASTPOINTE, MI 48021
Indirect Costs (Operations & Maintenance):
General Fund 653,436.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 653,436.00
Direct Costs:
General Fund 3,180,476.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 183,683.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,364,159.00
Special Education Indirect Cost Rate: 19.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82916 Report R0416
Summit Academy
P.O. Box 310, 30100 Olmstead
Flat Rock, MI 48134
Indirect Costs (Operations & Maintenance):
General Fund 295,660.00
Less: Capital Outlay 4,061.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 291,599.00
Direct Costs:
General Fund 2,505,676.00
Less: Capital Outlay 4,530.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 131,035.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,632,181.00
Special Education Indirect Cost Rate: 11.08%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82918 Report R0416
Cesar Chavez Academy
8126 WEST VERNOR HWY
DETROIT, MI 48209
Indirect Costs (Operations & Maintenance):
General Fund 1,764,202.39
Less: Capital Outlay 34,614.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,729,587.66
Direct Costs:
General Fund 14,817,768.43
Less: Capital Outlay 364,212.87
Less: Facilities Acquisition 366,976.30
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 926,348.58
Less: Capital Outlay 8,364.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,004,563.84
Special Education Indirect Cost Rate: 11.53%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82919 Report R0416
Commonwealth Community Devel. Academy
13477 EUREKA ST
HAMTRAMCK, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 559,116.90
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 559,116.90
Direct Costs:
General Fund 2,435,898.29
Less: Capital Outlay 0.00
Less: Facilities Acquisition 247,000.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 148,341.64
Less: Capital Outlay 3,951.03
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,333,288.90
Special Education Indirect Cost Rate: 23.96%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82921 Report R0416
Academy for Business and Technology
19625 WOOD ST
MELVINDALE, MI 48122
Indirect Costs (Operations & Maintenance):
General Fund 997,670.01
Less: Capital Outlay 26,183.76
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 971,486.25
Direct Costs:
General Fund 5,533,288.54
Less: Capital Outlay 58,797.97
Less: Facilities Acquisition 4,857.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 292,560.34
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,762,193.91
Special Education Indirect Cost Rate: 16.86%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82922 Report R0416
Nsoroma Institute
20045 JOANN ST
DETROIT, MI 48205
Indirect Costs (Operations & Maintenance):
General Fund 320,428.80
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 320,428.80
Direct Costs:
General Fund 1,623,214.67
Less: Capital Outlay 554.52
Less: Facilities Acquisition 138,792.67
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,483,867.48
Special Education Indirect Cost Rate: 21.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82923 Report R0416
Chandler Park Academy
20100 KELLY RD
HARPER WOODS, MI 48225
Indirect Costs (Operations & Maintenance):
General Fund 2,076,727.93
Less: Capital Outlay 32,586.84
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,044,141.09
Direct Costs:
General Fund 14,701,595.95
Less: Capital Outlay 445,584.61
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,111,489.79
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 15,367,501.13
Special Education Indirect Cost Rate: 13.30%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82924 Report R0416
Marvin L. Winans Academy of Performing Arts
7616 EAST NEVADA ST
DETROIT, MI 48234
Indirect Costs (Operations & Maintenance):
General Fund 1,788,842.00
Less: Capital Outlay 15,850.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,772,992.00
Direct Costs:
General Fund 8,863,095.00
Less: Capital Outlay 260,550.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 742,679.00
Less: Capital Outlay 15,751.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 9,329,473.00
Special Education Indirect Cost Rate: 19.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82925 Report R0416
Detroit Community Schools
12675 BURT RD
DETROIT, MI 48223
Indirect Costs (Operations & Maintenance):
General Fund 802,236.10
Less: Capital Outlay 26,168.16
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 776,067.94
Direct Costs:
General Fund 7,236,149.85
Less: Capital Outlay 171,868.35
Less: Facilities Acquisition 16,640.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 421,046.25
Less: Capital Outlay 2,340.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,466,347.75
Special Education Indirect Cost Rate: 10.39%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82926 Report R0416
Henry Ford Academy
P.O. Box 1148
Dearborn, MI 48121
Indirect Costs (Operations & Maintenance):
General Fund 628,189.99
Less: Capital Outlay 1,047.60
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 105,224.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 732,366.39
Direct Costs:
General Fund 3,716,076.74
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 6,917.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,722,993.74
Special Education Indirect Cost Rate: 19.67%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82927 Report R0416
HEART Academy
19800 ANITA ST
HARPER WOODS, MI 48225
Indirect Costs (Operations & Maintenance):
General Fund 388,249.73
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 388,249.73
Direct Costs:
General Fund 1,520,656.82
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 65,521.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,586,178.12
Special Education Indirect Cost Rate: 24.48%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82928 Report R0416
The Dearborn Academy
19310 FORD RD
DEARBORN, MI 48128
Indirect Costs (Operations & Maintenance):
General Fund 694,703.34
Less: Capital Outlay 784.40
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 693,918.94
Direct Costs:
General Fund 4,182,652.32
Less: Capital Outlay 54,015.60
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 328,187.05
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,456,823.77
Special Education Indirect Cost Rate: 15.57%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82929 Report R0416
Detroit Academy of Arts and Sciences
2985 EAST JEFFERSON AVE
DETROIT, MI 48207
Indirect Costs (Operations & Maintenance):
General Fund 2,370,669.50
Less: Capital Outlay 7,054.38
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,363,615.12
Direct Costs:
General Fund 12,139,072.16
Less: Capital Outlay 126,093.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 826,264.11
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 12,839,242.81
Special Education Indirect Cost Rate: 18.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82930 Report R0416
Dove Academy of Detroit
8210 ROLYAT ST
DETROIT, MI 48234
Indirect Costs (Operations & Maintenance):
General Fund 741,952.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 741,952.00
Direct Costs:
General Fund 2,758,396.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 224,542.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,982,938.00
Special Education Indirect Cost Rate: 24.87%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82933 Report R0416
Timbuktu Academy of Science and Technology
10800 EAST CANFIELD ST
DETROIT, MI 48214
Indirect Costs (Operations & Maintenance):
General Fund 417,345.00
Less: Capital Outlay 8,402.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 408,943.00
Direct Costs:
General Fund 2,825,260.00
Less: Capital Outlay 14,736.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 197,962.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,008,486.00
Special Education Indirect Cost Rate: 13.59%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82937 Report R0416
George Crockett Academy
4851 14TH ST
DETROIT, MI 48208
Indirect Costs (Operations & Maintenance):
General Fund 651,125.75
Less: Capital Outlay 1,362.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 28,000.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 677,763.53
Direct Costs:
General Fund 3,326,552.45
Less: Capital Outlay 59,836.72
Less: Facilities Acquisition 41,334.26
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 199,331.68
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,424,713.15
Special Education Indirect Cost Rate: 19.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82938 Report R0416
Summit Academy North
28697 SIBLEY RD
ROMULUS, MI 48174
Indirect Costs (Operations & Maintenance):
General Fund 983,139.00
Less: Capital Outlay 131,356.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 851,783.00
Direct Costs:
General Fund 8,780,455.00
Less: Capital Outlay 204,705.00
Less: Facilities Acquisition 212,613.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 326,135.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,689,272.00
Special Education Indirect Cost Rate: 9.80%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82939 Report R0416
Pierre Toussaint Academy
2450 SOUTH BEATRICE ST
DETROIT, MI 48217
Indirect Costs (Operations & Maintenance):
General Fund 698,610.78
Less: Capital Outlay 6,792.38
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 691,818.40
Direct Costs:
General Fund 3,139,030.89
Less: Capital Outlay 71,040.28
Less: Facilities Acquisition 28,932.39
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 197,906.22
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,236,964.44
Special Education Indirect Cost Rate: 21.37%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82940 Report R0416
Voyageur Academy
4321 MILITARY ST
DETROIT, MI 48210
Indirect Costs (Operations & Maintenance):
General Fund 1,314,687.34
Less: Capital Outlay 16,846.33
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,297,841.01
Direct Costs:
General Fund 6,442,330.61
Less: Capital Outlay 144,204.29
Less: Facilities Acquisition 638,058.59
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 282,522.19
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,942,589.92
Special Education Indirect Cost Rate: 21.84%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82941 Report R0416
Star International Academy
24425 HASS ST
DEARBORN HEIGHTS, MI 48127
Indirect Costs (Operations & Maintenance):
General Fund 983,568.99
Less: Capital Outlay 43,544.75
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 940,024.24
Direct Costs:
General Fund 9,442,576.23
Less: Capital Outlay 499,642.89
Less: Facilities Acquisition 425,341.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 461,527.87
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,979,120.21
Special Education Indirect Cost Rate: 10.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82942 Report R0416
Hope Academy
10100 GRAND RIVER AVE
DETROIT, MI 48204
Indirect Costs (Operations & Maintenance):
General Fund 1,022,298.09
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,022,298.09
Direct Costs:
General Fund 3,518,359.28
Less: Capital Outlay 5,115.21
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 269,044.12
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,782,288.19
Special Education Indirect Cost Rate: 27.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82943 Report R0416
Weston Preparatory Academy
22930 CHIPPEWA ST
DETROIT, MI 48219
Indirect Costs (Operations & Maintenance):
General Fund 514,817.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 514,817.00
Direct Costs:
General Fund 2,388,244.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 128,923.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,517,167.00
Special Education Indirect Cost Rate: 20.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82945 Report R0416
Edison Public School Academy
1903 WILKINS ST
DETROIT, MI 48207
Indirect Costs (Operations & Maintenance):
General Fund 2,517,783.13
Less: Capital Outlay 186,717.73
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,331,065.40
Direct Costs:
General Fund 6,828,286.19
Less: Capital Outlay 96,760.44
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 458,654.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,190,179.75
Special Education Indirect Cost Rate: 32.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82947 Report R0416
David Ellis Academy
18977 SCHAEFER HWY
DETROIT, MI 48235
Indirect Costs (Operations & Maintenance):
General Fund 357,655.45
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 357,655.45
Direct Costs:
General Fund 2,203,689.65
Less: Capital Outlay 23,416.03
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 111,123.26
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,291,396.88
Special Education Indirect Cost Rate: 15.61%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82948 Report R0416
Ross-Hill Academy
3111 ELMWOOD ST
DETROIT, MI 48207
Indirect Costs (Operations & Maintenance):
General Fund 297,877.38
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 297,877.38
Direct Costs:
General Fund 1,424,918.60
Less: Capital Outlay 35,750.92
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 99,484.94
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,488,652.62
Special Education Indirect Cost Rate: 20.01%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82949 Report R0416
Center for Literacy and Creativity
18401 WEST MCNICHOLS RD
DETROIT, MI 48219
Indirect Costs (Operations & Maintenance):
General Fund 198,758.50
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 198,758.50
Direct Costs:
General Fund 915,660.75
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 915,660.75
Special Education Indirect Cost Rate: 21.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82950 Report R0416
Universal Academy
4612 LONYO ST
DETROIT, MI 48210
Indirect Costs (Operations & Maintenance):
General Fund 649,155.81
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 649,155.81
Direct Costs:
General Fund 4,016,568.85
Less: Capital Outlay 187,793.34
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 253,062.74
Less: Capital Outlay 1,150.64
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,080,687.61
Special Education Indirect Cost Rate: 15.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82953 Report R0416
Detroit Service Learning Academy
21605 WEST 7 MILE RD
DETROIT, MI 48219
Indirect Costs (Operations & Maintenance):
General Fund 1,000,196.35
Less: Capital Outlay 252,606.77
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 747,589.58
Direct Costs:
General Fund 8,573,851.48
Less: Capital Outlay 99,126.59
Less: Facilities Acquisition 575,519.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 603,090.01
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,502,295.90
Special Education Indirect Cost Rate: 8.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82955 Report R0416
Allen Academy
8666 QUINCY ST
DETROIT, MI 48204
Indirect Costs (Operations & Maintenance):
General Fund 1,195,264.45
Less: Capital Outlay 134,931.17
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,060,333.28
Direct Costs:
General Fund 7,274,236.46
Less: Capital Outlay 162,623.24
Less: Facilities Acquisition 111,160.92
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 381,064.13
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,381,516.43
Special Education Indirect Cost Rate: 14.36%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82956 Report R0416
Old Redford Academy
17195 REDFORD ST
DETROIT, MI 48219
Indirect Costs (Operations & Maintenance):
General Fund 4,087,001.13
Less: Capital Outlay 27,511.08
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 4,059,490.05
Direct Costs:
General Fund 12,676,325.68
Less: Capital Outlay 210,691.17
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 880,620.47
Less: Capital Outlay 598.07
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 13,345,656.91
Special Education Indirect Cost Rate: 30.42%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82957 Report R0416
Hope of Detroit Academy
4443 NORTH CAMPBELL ST
DETROIT, MI 48210
Indirect Costs (Operations & Maintenance):
General Fund 701,924.20
Less: Capital Outlay 24,184.55
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 24,700.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 702,439.65
Direct Costs:
General Fund 3,835,942.11
Less: Capital Outlay 61,908.66
Less: Facilities Acquisition 44,901.89
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 201,660.38
Less: Capital Outlay 3,792.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,926,999.94
Special Education Indirect Cost Rate: 17.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82958 Report R0416
Joy Preparatory Academy
15055 DEXTER AVE
DETROIT, MI 48238
Indirect Costs (Operations & Maintenance):
General Fund 560,548.66
Less: Capital Outlay 17,195.94
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 543,352.72
Direct Costs:
General Fund 3,247,470.01
Less: Capital Outlay 12,199.02
Less: Facilities Acquisition 187,705.95
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 196,582.65
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,244,147.69
Special Education Indirect Cost Rate: 16.75%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82959 Report R0416
West Village Academy
3530 WESTWOOD ST
DEARBORN, MI 48124
Indirect Costs (Operations & Maintenance):
General Fund 858,676.68
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 858,676.68
Direct Costs:
General Fund 2,896,091.25
Less: Capital Outlay 18,241.40
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 223,776.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,101,626.75
Special Education Indirect Cost Rate: 27.68%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82962 Report R0416
New Beginnings Academy
211 EAST MICHIGAN AVE
YPSILANTI, MI 48198
Indirect Costs (Operations & Maintenance):
General Fund 138,242.28
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 138,242.28
Direct Costs:
General Fund 1,138,688.90
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 68,873.30
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,207,562.20
Special Education Indirect Cost Rate: 11.45%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82963 Report R0416
George Washington Carver Academy
14510 2ND AVE
HIGHLAND PARK, MI 48203
Indirect Costs (Operations & Maintenance):
General Fund 421,102.55
Less: Capital Outlay 2,186.26
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 418,916.29
Direct Costs:
General Fund 3,414,259.31
Less: Capital Outlay 81,059.87
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 339,278.80
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,672,478.24
Special Education Indirect Cost Rate: 11.41%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82964 Report R0416
Detroit Midtown Academy
950 SELDEN ST
DETROIT, MI 48201
Indirect Costs (Operations & Maintenance):
General Fund 882,368.00
Less: Capital Outlay 9,950.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 872,418.00
Direct Costs:
General Fund 2,750,819.00
Less: Capital Outlay 62,115.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 335,581.00
Less: Capital Outlay 6,920.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,017,365.00
Special Education Indirect Cost Rate: 28.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82967 Report R0416
Metro Charter Academy
34800 ECORSE RD
ROMULUS, MI 48174
Indirect Costs (Operations & Maintenance):
General Fund 1,331,257.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,331,257.00
Direct Costs:
General Fund 4,732,186.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 252,595.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,984,781.00
Special Education Indirect Cost Rate: 26.71%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82968 Report R0416
Canton Charter Academy
49100 FORD RD
CANTON, MI 48187
Indirect Costs (Operations & Maintenance):
General Fund 1,166,009.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,166,009.00
Direct Costs:
General Fund 4,379,953.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 117,126.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,497,079.00
Special Education Indirect Cost Rate: 25.93%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82969 Report R0416
Creative Montessori Academy
15100 NORTHLINE RD
SOUTHGATE, MI 48195
Indirect Costs (Operations & Maintenance):
General Fund 653,370.47
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 653,370.47
Direct Costs:
General Fund 4,346,187.47
Less: Capital Outlay 176,386.96
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 130,494.48
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,300,294.99
Special Education Indirect Cost Rate: 15.19%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82970 Report R0416
Warrendale Charter Academy
19350 SAWYER ST
DETROIT, MI 48228
Indirect Costs (Operations & Maintenance):
General Fund 1,345,184.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,345,184.00
Direct Costs:
General Fund 5,148,051.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 324,543.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,472,594.00
Special Education Indirect Cost Rate: 24.58%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82971 Report R0416
Blanche Kelso Bruce Academy
5555 CONNER ST
DETROIT, MI 48213
Indirect Costs (Operations & Maintenance):
General Fund 736,925.48
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 736,925.48
Direct Costs:
General Fund 8,470,791.06
Less: Capital Outlay 344,826.41
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 109,324.02
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,235,288.67
Special Education Indirect Cost Rate: 8.95%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82973 Report R0416
Trillium Academy
15740 RACHO BLVD
TAYLOR, MI 48180
Indirect Costs (Operations & Maintenance):
General Fund 458,830.71
Less: Capital Outlay 56,801.22
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 402,029.49
Direct Costs:
General Fund 4,315,289.45
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 268,177.49
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,583,466.94
Special Education Indirect Cost Rate: 8.77%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82974 Report R0416
Detroit Merit Charter Academy
1091 ALTER RD
DETROIT, MI 48215
Indirect Costs (Operations & Maintenance):
General Fund 1,326,085.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,326,085.00
Direct Costs:
General Fund 5,121,605.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 342,073.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,463,678.00
Special Education Indirect Cost Rate: 24.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82975 Report R0416
Riverside Academy
6409 Schaefer Road
DEARBORN, MI 48126
Indirect Costs (Operations & Maintenance):
General Fund 2,572,107.72
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,572,107.72
Direct Costs:
General Fund 7,987,639.28
Less: Capital Outlay 14,292.00
Less: Facilities Acquisition 66,870.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 526,048.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 8,432,524.58
Special Education Indirect Cost Rate: 30.50%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82976 Report R0416
Keystone Academy
47925 BEMIS RD
BELLEVILLE, MI 48111
Indirect Costs (Operations & Maintenance):
General Fund 1,198,290.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,198,290.00
Direct Costs:
General Fund 4,576,620.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 161,898.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,738,518.00
Special Education Indirect Cost Rate: 25.29%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82977 Report R0416
Hamtramck Academy
11420 CONANT ST
HAMTRAMCK, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 692,844.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 692,844.00
Direct Costs:
General Fund 3,837,056.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 231,632.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,068,688.00
Special Education Indirect Cost Rate: 17.03%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82979 Report R0416
Detroit Enterprise Academy
11224 KERCHEVAL ST
DETROIT, MI 48214
Indirect Costs (Operations & Maintenance):
General Fund 1,233,243.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,233,243.00
Direct Costs:
General Fund 5,102,650.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 338,582.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,441,232.00
Special Education Indirect Cost Rate: 22.66%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82980 Report R0416
Business Entrepreneurship, Science, Tech. Academy
200 HIGHLAND ST
HIGHLAND PARK, MI 48203
Indirect Costs (Operations & Maintenance):
General Fund 924,989.99
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 924,989.99
Direct Costs:
General Fund 3,087,733.24
Less: Capital Outlay 5,110.48
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 309,695.70
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,392,318.46
Special Education Indirect Cost Rate: 27.27%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82981 Report R0416
American Montessori Academy
14800 MIDDLEBELT RD
LIVONIA, MI 48154
Indirect Costs (Operations & Maintenance):
General Fund 435,926.00
Less: Capital Outlay 8,683.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 427,243.00
Direct Costs:
General Fund 3,094,492.00
Less: Capital Outlay 42,032.00
Less: Facilities Acquisition 51,711.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,000,749.00
Special Education Indirect Cost Rate: 14.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82982 Report R0416
Universal Learning Academy
28015 Joy Road
Westland, MI 48185
Indirect Costs (Operations & Maintenance):
General Fund 870,821.43
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 870,821.43
Direct Costs:
General Fund 9,639,610.93
Less: Capital Outlay 135,688.53
Less: Facilities Acquisition 6,360,366.86
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 213,921.24
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,357,476.78
Special Education Indirect Cost Rate: 25.94%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82983 Report R0416
Bridge Academy
9600 BUFFALO ST
HAMTRAMCK, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 1,202,810.69
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,202,810.69
Direct Costs:
General Fund 4,173,422.31
Less: Capital Outlay 11,000.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 295,088.80
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,457,511.11
Special Education Indirect Cost Rate: 26.98%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82984 Report R0416
Dr. Charles Drew Academy
50 WEST JOSEPHINE ST
ECORSE, MI 48229
Indirect Costs (Operations & Maintenance):
General Fund 190,180.42
Less: Capital Outlay 24,750.70
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 165,429.72
Direct Costs:
General Fund 3,220,586.95
Less: Capital Outlay 46,223.04
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 301,808.87
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 3,476,172.78
Special Education Indirect Cost Rate: 4.76%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82985 Report R0416
Detroit Premier Academy
7781 Asbury Park
Detroit, MI 48228
Indirect Costs (Operations & Maintenance):
General Fund 1,140,649.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,140,649.00
Direct Costs:
General Fund 5,512,652.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 307,564.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,820,216.00
Special Education Indirect Cost Rate: 19.60%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82986 Report R0416
Hanley International Academy
2400 Denton Street
HAMTRAMCK, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 517,014.08
Less: Capital Outlay 33,804.69
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 483,209.39
Direct Costs:
General Fund 5,109,138.98
Less: Capital Outlay 133,261.08
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 380,756.06
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,356,633.96
Special Education Indirect Cost Rate: 9.02%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82987 Report R0416
Frontier International Academy
2619 FLORIAN ST
HAMTRAMCK, MI 48212
Indirect Costs (Operations & Maintenance):
General Fund 603,417.57
Less: Capital Outlay 40,762.27
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 562,655.30
Direct Costs:
General Fund 2,469,126.43
Less: Capital Outlay 4,500.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 189,364.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,653,990.43
Special Education Indirect Cost Rate: 21.20%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82988 Report R0416
Discovery Arts and Technology PSA
27355 WOODSFIELD ST
INKSTER, MI 48141
Indirect Costs (Operations & Maintenance):
General Fund 698,408.03
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 698,408.03
Direct Costs:
General Fund 1,675,930.72
Less: Capital Outlay 6,165.58
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 152,069.31
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,821,834.45
Special Education Indirect Cost Rate: 38.34%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82989 Report R0416
Covenant House Academy Southwest
5668 BAKER ST
DETROIT, MI 48209
Indirect Costs (Operations & Maintenance):
General Fund 361,812.13
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 361,812.13
Direct Costs:
General Fund 1,754,647.38
Less: Capital Outlay 23,963.88
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,730,683.50
Special Education Indirect Cost Rate: 20.91%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82990 Report R0416
Covenant House Academy East
7600 GOETHE ST
DETROIT, MI 48214
Indirect Costs (Operations & Maintenance):
General Fund 515,588.35
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 515,588.35
Direct Costs:
General Fund 1,685,531.93
Less: Capital Outlay 68,213.57
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,617,318.36
Special Education Indirect Cost Rate: 31.88%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82991 Report R0416
Covenant House Academy Central
2959 MARTIN LUTHER KING JR BLVD
DETROIT, MI 48208
Indirect Costs (Operations & Maintenance):
General Fund 484,753.15
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 484,753.15
Direct Costs:
General Fund 2,269,034.80
Less: Capital Outlay 20,177.02
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 148,731.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,397,588.78
Special Education Indirect Cost Rate: 20.22%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82992 Report R0416
Northpointe Academy
53 CANDLER ST
HIGHLAND PARK, MI 48203
Indirect Costs (Operations & Maintenance):
General Fund 541,312.28
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 541,312.28
Direct Costs:
General Fund 2,205,945.78
Less: Capital Outlay 12,770.00
Less: Facilities Acquisition 285,669.67
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 183,673.38
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 2,091,179.49
Special Education Indirect Cost Rate: 25.89%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82994 Report R0416
David Ellis Academy West
19800 BEECH DALY RD
REDFORD, MI 48240
Indirect Costs (Operations & Maintenance):
General Fund 758,037.86
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 758,037.86
Direct Costs:
General Fund 5,326,409.84
Less: Capital Outlay 0.00
Less: Facilities Acquisition 41,193.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 251,115.23
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 5,536,332.07
Special Education Indirect Cost Rate: 13.69%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82995 Report R0416
Taylor Exemplar Academy
26727 GODDARD RD
TAYLOR, MI 48180
Indirect Costs (Operations & Maintenance):
General Fund 1,299,775.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,299,775.00
Direct Costs:
General Fund 4,312,648.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 202,613.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,515,261.00
Special Education Indirect Cost Rate: 28.79%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82996 Report R0416
Clara B. Ford Academy (SDA)
20651 WEST WARREN ST
DEARBORN HEIGHTS, MI 48127
Indirect Costs (Operations & Maintenance):
General Fund 76,045.00
Less: Capital Outlay 2,262.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 73,783.00
Direct Costs:
General Fund 1,818,703.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 5,723.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,824,426.00
Special Education Indirect Cost Rate: 4.04%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82997 Report R0416
Flagship Charter Academy
13661 WISCONSIN ST
DETROIT, MI 48238
Indirect Costs (Operations & Maintenance):
General Fund 1,448,417.00
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 1,448,417.00
Direct Costs:
General Fund 4,502,080.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 276,050.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 4,778,130.00
Special Education Indirect Cost Rate: 30.31%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 82998 Report R0416
ACE Academy (SDA)
22620 WOODWARD AVE
FERNDALE, MI 48220
Indirect Costs (Operations & Maintenance):
General Fund 8,961.47
Less: Capital Outlay 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 8,961.47
Direct Costs:
General Fund 1,925,458.85
Less: Capital Outlay 3,377.00
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 1,922,081.85
Special Education Indirect Cost Rate: 0.47%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 83010 Report R0416
Cadillac Area Public Schools
421 SOUTH MITCHELL ST
CADILLAC, MI 49601
Indirect Costs (Operations & Maintenance):
General Fund 2,795,174.90
Less: Capital Outlay 61,834.69
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 2,733,340.21
Direct Costs:
General Fund 23,702,235.37
Less: Capital Outlay 119,912.46
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 1,275,257.02
Less: Capital Outlay 3,720.53
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 24,853,859.40
Special Education Indirect Cost Rate: 11.00%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 83060 Report R0416
Manton Consolidated Schools
105 5TH ST
MANTON, MI 49663
Indirect Costs (Operations & Maintenance):
General Fund 646,046.96
Less: Capital Outlay 16,674.50
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 0.00
Less: Capital Outlay 0.00
Total Indirect (less Capital) 629,372.46
Direct Costs:
General Fund 7,266,779.18
Less: Capital Outlay 120,524.74
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 496,266.63
Less: Capital Outlay 2,184.77
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 7,640,336.30
Special Education Indirect Cost Rate: 8.24%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012
Michigan Department of EducationIndirect Cost Rates for Special Education Added Costs, Year 2011-2012
District Code: 83070 Report R0416
Mesick Consolidated Schools
P.O. Box 275
Mesick, MI 49668
Indirect Costs (Operations & Maintenance):
General Fund 598,927.85
Less: Capital Outlay 4,554.28
Special Education Fund 0.00
Less: Capital Outlay 0.00
School Lunch Fund 1,857.10
Less: Capital Outlay 0.00
Total Indirect (less Capital) 596,230.67
Direct Costs:
General Fund 6,096,297.31
Less: Capital Outlay 109,679.31
Less: Facilities Acquisition 0.00
Special Education Fund 0.00
Less: Capital Outlay 0.00
Less: Facilities Acquisition 0.00
School Lunch Fund 357,414.08
Less: Capital Outlay 21,224.21
Less: Facilities Acquisition 0.00
Total Direct (less Capital) 6,322,807.87
Special Education Indirect Cost Rate: 9.43%(If computed rate exceeds maximum allowable of 15.00%, 15.00% is used)
4/13/2012