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Michigan Department of Education Indirect 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
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Page 1: Michigan Department of Education Indirect Cost Rates for Special Education … · 2016-02-26 · Michigan Department of Education Indirect Cost Rates for Special Education Added Costs,

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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

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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)

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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)

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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

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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

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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)

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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

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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)

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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)

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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

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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)

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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)

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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