_______________________________________ SANTA ROSA COUNTY SCHOOL BOARD School Program Cost Report And District Aggregate Program Cost Report A Part of the Annual Financial Statement Page 21 and 22 Fiscal Year 2009- 2010 _______________________________________
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SANTA ROSA COUNTY SCHOOL BOARD · santa rosa county school board school ... nbr fte costs ... 130 esol 2.49 11,318 16,060 17,095 90 128 136 12,576 ...
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SANTA ROSA COUNTY SCHOOL BOARD
School Program Cost Report And
District Aggregate Program Cost Report
A Part of the Annual Financial Statement Page 21 and 22
Fiscal Year 2009- 2010
_______________________________________
IMPORTANT INFORMATION RELATED TO THE COST REPORT
FOR FY 2009-10
The Cost Report is made up of two sections: Cost As A Percentage of Revenue (CAPOR) PC – ¾ Report
For FY 2009-10 there are no changes in reporting for the CAPOR section from prior years. However, the American Recovery and Reinvestment Act (ARRA) funds are being reported for the first time in the 2009-10 cost report in the PC – ¾ Report. In the program cost report these funds are separately identified as Fund 4 tables 43100, 43200, and 43300. The fund reconciliation data (Form 6) is expanded to provide reconciliation data for the ARRA funds as follows:
Fund 431, State Fiscal Stabilization Funds, is entered as fund 500. Fund 432, Targeted ARRA Stimulus Funds, is entered as fund 600. Fund 433, Other ARRA Stimulus Grants, is entered as fund 700.
CAPOR (Cost As A Percentage of Revenue)
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 1 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0000 SANTA ROSA COUNTY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 2 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0021 CENTRAL SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 3 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0041 BERRYHILL ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 4 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0051 BAGDAD ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 5 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0061 CHUMUCKLA ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 6 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0071 EAST MILTON ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 7 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0101 GULF BREEZE ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 8 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0102 GULF BREEZE MIDDLE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 9 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0103 GULF BREEZE HIGH
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 10 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0131 T.R. JACKSON
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 11 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0141 JAY HIGH SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 12 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0142 JAY ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 13 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0151 MILTON HIGH SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 14 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0152 SANTA ROSA ADULT
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 15 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0171 S.S. DIXON PRIMARY SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 16 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0182 PACE HIGH SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 17 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0191 W.H. RHODES ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 18 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0205 BLACKWATER YOUTH TRAINING CNTR
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 19 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0231 HOBBS MIDDLE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 20 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0261 KING MIDDLE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 21 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0271 HOLLEY-NAVARRE INTER. SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 22 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0272 HOLLEY-NAVARRE MIDDLE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 23 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0281 HOLLEY-NAVARRE PRIMARY SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 24 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0301 PEA RIDGE ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 25 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0302 AVALON BEACH MIDDLE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 26 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0311 ORIOLE BEACH ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 27 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0312 BENNETT C. RUSSELL ELEMENTARY
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 28 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0321 R.M. LOCKLIN TECHNICAL CENTER
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 29 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0331 S.S. DIXON INTERMEDIATE SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 30 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0332 THOMAS L. SIMS MIDDLE SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 31 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0341 WEST NAVARRE PRIMARY SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 32 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0342 WEST NAVARRE INTERMEDIATE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 33 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0351 NAVARRE HIGH SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 34 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0361 WOODLAWN BEACH MIDDLE SCHOOL
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 35 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 7001 VIRTUAL SCHOOL K-8
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 36 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 7004 VIRTUAL SCHOOL 6-12
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 37 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 9060 ESE DISTRICT WIDE
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 38 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
SCHL- 0000 SANTA ROSA COUNTYADJUSTED DISTRICT AGGREGATE - ADDS TRANSPORTATION AND FOOD SERVICE(STATE SUPPLEMENT AND TRANSFER ONLY).
TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF
EW031 SRCSB-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 PAGE- 39 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 68154671 19280410 1079649 2547575 928657 408076 92399042 42732775 135131817 6886590 142018408
FOOD SERVICETRANSPORTATION 11297689 6365
DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.
6100 PUPIL PERSONNEL 698762 7100 BOARD OF EDUCATION 456903 7700 CENTRAL SERVICES 1142289 6200 INSTRUCTIONAL MEDIA 77189 7200 GENERAL ADMINISTRATIO 527965 7900 OPERATION OF PLANT 54790 6300 INSTR & CURR DEVLPMNT 922467 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 429236 6400 INSTR STAFF TRAINING 76830 7500 FISCAL SERVICES 1023633 8200 ADMIN. TECH. SERVICES 1476520 6500 INSTR. TECH. SERVICES
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1286678 363905 28517 40931 16626 4468 1741127 1131520 2872648 156539 3029188
FOOD SERVICETRANSPORTATION 201258 113
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 122834 6400 INSTR STAFF TRAINING 6976 7700 CENTRAL SERVICES 18272 6200 INSTRUCTIONAL MEDIA 69048 7300 SCHOOL ADMINISTRATION 351539 7900 OPERATION OF PLANT 349007 6300 INSTR & CURR DEVLPMNT 23546 7400 FACILITIES ACQ-CONSTR 6940 8100 MAINTENANCE OF PLANT 114504 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 68851
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2899917 822254 24829 51424 37663 6831 3842921 1417108 5260029 276723 5536753
FOOD SERVICETRANSPORTATION 381541 214
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 221460 6400 INSTR STAFF TRAINING 7882 7700 CENTRAL SERVICES 32827 6200 INSTRUCTIONAL MEDIA 93770 7300 SCHOOL ADMINISTRATION 334557 7900 OPERATION OF PLANT 412261 6300 INSTR & CURR DEVLPMNT 42095 7400 FACILITIES ACQ-CONSTR 10216 8100 MAINTENANCE OF PLANT 168551 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 93485
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1409986 399760 14731 38190 19936 1072 1883677 823607 2707284 146337 2853622
FOOD SERVICETRANSPORTATION 188711 106
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 113876 6400 INSTR STAFF TRAINING 4598 7700 CENTRAL SERVICES 17472 6200 INSTRUCTIONAL MEDIA 80001 7300 SCHOOL ADMINISTRATION 216367 7900 OPERATION OF PLANT 223445 6300 INSTR & CURR DEVLPMNT 22851 7400 FACILITIES ACQ-CONSTR 4964 8100 MAINTENANCE OF PLANT 81900 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 58129
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 783896 221968 12210 32829 6741 804 1058452 575609 1634062 95373 1729435
FOOD SERVICETRANSPORTATION 129778 73
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 57511 6400 INSTR STAFF TRAINING 4636 7700 CENTRAL SERVICES 11543 6200 INSTRUCTIONAL MEDIA 67939 7300 SCHOOL ADMINISTRATION 185564 7900 OPERATION OF PLANT 155449 6300 INSTR & CURR DEVLPMNT 15376 7400 FACILITIES ACQ-CONSTR 3377 8100 MAINTENANCE OF PLANT 55726 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 18484
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2597703 736158 25671 44193 36846 1491 3442065 1278953 4721019 245351 4966370
FOOD SERVICETRANSPORTATION 329411 185
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 181356 6400 INSTR STAFF TRAINING 8424 7700 CENTRAL SERVICES 29219 6200 INSTRUCTIONAL MEDIA 104101 7300 SCHOOL ADMINISTRATION 334602 7900 OPERATION OF PLANT 381928 6300 INSTR & CURR DEVLPMNT 39134 7400 FACILITIES ACQ-CONSTR 8617 8100 MAINTENANCE OF PLANT 142167 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 49401
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2254377 639307 22160 68268 26287 3375 3013777 1197368 4211145 232862 4444008
FOOD SERVICETRANSPORTATION 358588 202
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 184904 6400 INSTR STAFF TRAINING 12727 7700 CENTRAL SERVICES 27574 6200 INSTRUCTIONAL MEDIA 83533 7300 SCHOOL ADMINISTRATION 330290 7900 OPERATION OF PLANT 290228 6300 INSTR & CURR DEVLPMNT 35312 7400 FACILITIES ACQ-CONSTR 8792 8100 MAINTENANCE OF PLANT 145069 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 78934
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2239360 635049 26833 81145 40149 17269 3039808 1306763 4346571 200418 4546989
FOOD SERVICETRANSPORTATION 386216 217
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 166397 6400 INSTR STAFF TRAINING 6479 7700 CENTRAL SERVICES 23876 6200 INSTRUCTIONAL MEDIA 97468 7300 SCHOOL ADMINISTRATION 416530 7900 OPERATION OF PLANT 372057 6300 INSTR & CURR DEVLPMNT 30577 7400 FACILITIES ACQ-CONSTR 7006 8100 MAINTENANCE OF PLANT 115590 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 70779
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 3446068 974422 67244 335706 50331 106107 4979880 2275370 7255250 311606 7566857
FOOD SERVICETRANSPORTATION 701116 395
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 215997 6400 INSTR STAFF TRAINING 9651 7700 CENTRAL SERVICES 37404 6200 INSTRUCTIONAL MEDIA 120864 7300 SCHOOL ADMINISTRATION 746223 7900 OPERATION OF PLANT 825528 6300 INSTR & CURR DEVLPMNT 47763 7400 FACILITIES ACQ-CONSTR 10218 8100 MAINTENANCE OF PLANT 168593 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 93124
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 135725 38086 850 9534 3215 6882 194294 411204 605499 10668 616167
FOOD SERVICETRANSPORTATION 6032 3
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 154576 6400 INSTR STAFF TRAINING 726 7700 CENTRAL SERVICES 1389 6200 INSTRUCTIONAL MEDIA 522 7300 SCHOOL ADMINISTRATION 94959 7900 OPERATION OF PLANT 142515 6300 INSTR & CURR DEVLPMNT 7270 7400 FACILITIES ACQ-CONSTR 258 8100 MAINTENANCE OF PLANT 4268 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4718
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1517638 428577 28053 35423 19648 3805 2033146 1491658 3524804 130335 3655140
FOOD SERVICETRANSPORTATION 207878 117
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 185931 6400 INSTR STAFF TRAINING 3740 7700 CENTRAL SERVICES 15105 6200 INSTRUCTIONAL MEDIA 86573 7300 SCHOOL ADMINISTRATION 351056 7900 OPERATION OF PLANT 662647 6300 INSTR & CURR DEVLPMNT 19345 7400 FACILITIES ACQ-CONSTR 6197 8100 MAINTENANCE OF PLANT 102249 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 58811
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1601162 454008 20218 41012 15144 2529 2134077 787520 2921598 150284 3071882
FOOD SERVICETRANSPORTATION 233953 131
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 106992 6400 INSTR STAFF TRAINING 6002 7700 CENTRAL SERVICES 18091 6200 INSTRUCTIONAL MEDIA 87695 7300 SCHOOL ADMINISTRATION 247861 7900 OPERATION OF PLANT 160729 6300 INSTR & CURR DEVLPMNT 24469 7400 FACILITIES ACQ-CONSTR 4522 8100 MAINTENANCE OF PLANT 74612 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 56542
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 3801763 1075232 83238 319893 62182 28448 5370758 2984108 8354867 371950 8726817
FOOD SERVICETRANSPORTATION 778473 438
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 436622 6400 INSTR STAFF TRAINING 69989 7700 CENTRAL SERVICES 44336 6200 INSTRUCTIONAL MEDIA 158736 7300 SCHOOL ADMINISTRATION 895575 7900 OPERATION OF PLANT 1023297 6300 INSTR & CURR DEVLPMNT 56779 7400 FACILITIES ACQ-CONSTR 12908 8100 MAINTENANCE OF PLANT 212975 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 72886
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
ADULT GEN ED 167389 44316 2385 2677 572 380 217722 395465 613188 29859 643047
TOTAL FOR FEFP 593115 163937 5108 15606 1867 6358 785994 542411 1328406 71753 1400159
FOOD SERVICETRANSPORTATION 86660 48
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 148308 6400 INSTR STAFF TRAINING 2085 7700 CENTRAL SERVICES 8744 6200 INSTRUCTIONAL MEDIA 4368 7300 SCHOOL ADMINISTRATION 260335 7900 OPERATION OF PLANT 11747 6300 INSTR & CURR DEVLPMNT 61251 7400 FACILITIES ACQ-CONSTR 1744 8100 MAINTENANCE OF PLANT 28785 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 15040
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2055382 582738 25025 45606 20793 3158 2732705 1150970 3883675 215766 4099441
FOOD SERVICETRANSPORTATION 285554 160
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 173335 6400 INSTR STAFF TRAINING 8739 7700 CENTRAL SERVICES 25759 6200 INSTRUCTIONAL MEDIA 66021 7300 SCHOOL ADMINISTRATION 318960 7900 OPERATION OF PLANT 354140 6300 INSTR & CURR DEVLPMNT 33885 7400 FACILITIES ACQ-CONSTR 7329 8100 MAINTENANCE OF PLANT 120921 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 41875
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 4263796 1206335 93438 222120 68579 39241 5893512 2847892 8741404 393348 9134752
FOOD SERVICETRANSPORTATION 840331 473
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 404793 6400 INSTR STAFF TRAINING 78023 7700 CENTRAL SERVICES 46621 6200 INSTRUCTIONAL MEDIA 98659 7300 SCHOOL ADMINISTRATION 908523 7900 OPERATION OF PLANT 891444 6300 INSTR & CURR DEVLPMNT 59705 7400 FACILITIES ACQ-CONSTR 14683 8100 MAINTENANCE OF PLANT 242261 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 103175
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2664695 755494 20845 50527 30247 4174 3525984 1333743 4859727 265091 5124818
FOOD SERVICETRANSPORTATION 375030 211
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 190184 6400 INSTR STAFF TRAINING 8793 7700 CENTRAL SERVICES 31823 6200 INSTRUCTIONAL MEDIA 93469 7300 SCHOOL ADMINISTRATION 359430 7900 OPERATION OF PLANT 371578 6300 INSTR & CURR DEVLPMNT 42446 7400 FACILITIES ACQ-CONSTR 8325 8100 MAINTENANCE OF PLANT 137355 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 90335
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 187583 53183 7053 3034 2273 25660 278789 66158 344948 18207 363155
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 5042 6400 INSTR STAFF TRAINING 605 7700 CENTRAL SERVICES 2264 6200 INSTRUCTIONAL MEDIA 909 7300 SCHOOL ADMINISTRATION 451 7900 OPERATION OF PLANT 1785 6300 INSTR & CURR DEVLPMNT 46770 7400 FACILITIES ACQ-CONSTR 265 8100 MAINTENANCE OF PLANT 4383 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3680
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1766206 500869 36098 32444 29198 4844 2369662 1171604 3541266 184448 3725715
FOOD SERVICETRANSPORTATION 328946 185
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 150314 6400 INSTR STAFF TRAINING 7570 7700 CENTRAL SERVICES 22135 6200 INSTRUCTIONAL MEDIA 18025 7300 SCHOOL ADMINISTRATION 415560 7900 OPERATION OF PLANT 343000 6300 INSTR & CURR DEVLPMNT 30172 7400 FACILITIES ACQ-CONSTR 6240 8100 MAINTENANCE OF PLANT 102958 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 75624
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1719471 487616 28171 81873 15558 12285 2344976 1066503 3411480 155367 3566847
FOOD SERVICETRANSPORTATION 280301 157
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 122602 6400 INSTR STAFF TRAINING 5882 7700 CENTRAL SERVICES 18570 6200 INSTRUCTIONAL MEDIA 83293 7300 SCHOOL ADMINISTRATION 356481 7900 OPERATION OF PLANT 291938 6300 INSTR & CURR DEVLPMNT 26316 7400 FACILITIES ACQ-CONSTR 5613 8100 MAINTENANCE OF PLANT 92619 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 63184
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1974165 559696 26009 47088 33211 6471 2646642 1146892 3793535 227980 4021515
FOOD SERVICETRANSPORTATION 354619 199
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 161898 6400 INSTR STAFF TRAINING 7430 7700 CENTRAL SERVICES 27086 6200 INSTRUCTIONAL MEDIA 81400 7300 SCHOOL ADMINISTRATION 316821 7900 OPERATION OF PLANT 327906 6300 INSTR & CURR DEVLPMNT 35070 7400 FACILITIES ACQ-CONSTR 8257 8100 MAINTENANCE OF PLANT 136240 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 44779
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1451394 411593 19996 47892 24415 3763 1959056 1175335 3134391 162197 3296589
FOOD SERVICETRANSPORTATION 310289 174
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 130926 6400 INSTR STAFF TRAINING 7196 7700 CENTRAL SERVICES 19067 6200 INSTRUCTIONAL MEDIA 83367 7300 SCHOOL ADMINISTRATION 390014 7900 OPERATION OF PLANT 283256 6300 INSTR & CURR DEVLPMNT 24419 7400 FACILITIES ACQ-CONSTR 6664 8100 MAINTENANCE OF PLANT 109956 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 120464
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1944060 551306 21627 32749 22757 1337 2573839 1077837 3651676 211334 3863011
FOOD SERVICETRANSPORTATION 310950 175
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 110968 6400 INSTR STAFF TRAINING 7489 7700 CENTRAL SERVICES 25296 6200 INSTRUCTIONAL MEDIA 63635 7300 SCHOOL ADMINISTRATION 340327 7900 OPERATION OF PLANT 306097 6300 INSTR & CURR DEVLPMNT 32503 7400 FACILITIES ACQ-CONSTR 6924 8100 MAINTENANCE OF PLANT 114237 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 70358
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2463443 698205 20440 48453 22874 5486 3258904 1233712 4492616 235979 4728595
FOOD SERVICETRANSPORTATION 337092 189
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 167262 6400 INSTR STAFF TRAINING 7178 7700 CENTRAL SERVICES 27886 6200 INSTRUCTIONAL MEDIA 100372 7300 SCHOOL ADMINISTRATION 292638 7900 OPERATION OF PLANT 367371 6300 INSTR & CURR DEVLPMNT 36010 7400 FACILITIES ACQ-CONSTR 9133 8100 MAINTENANCE OF PLANT 150680 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 75178
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1717774 487135 19056 59298 20067 8288 2311619 1331076 3642695 178286 3820981
FOOD SERVICETRANSPORTATION 342131 192
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 212828 6400 INSTR STAFF TRAINING 5810 7700 CENTRAL SERVICES 21217 6200 INSTRUCTIONAL MEDIA 79961 7300 SCHOOL ADMINISTRATION 365136 7900 OPERATION OF PLANT 368897 6300 INSTR & CURR DEVLPMNT 100931 7400 FACILITIES ACQ-CONSTR 6321 8100 MAINTENANCE OF PLANT 104293 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 65676
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2501576 709306 14169 47320 28417 10230 3311020 1307770 4618791 249203 4867994
FOOD SERVICETRANSPORTATION 359535 202
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 219575 6400 INSTR STAFF TRAINING 7619 7700 CENTRAL SERVICES 29561 6200 INSTRUCTIONAL MEDIA 91981 7300 SCHOOL ADMINISTRATION 298566 7900 OPERATION OF PLANT 372536 6300 INSTR & CURR DEVLPMNT 38872 7400 FACILITIES ACQ-CONSTR 9205 8100 MAINTENANCE OF PLANT 151881 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 87970
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2617482 742105 27443 87652 34780 5878 3515342 1230255 4745597 279659 5025257
FOOD SERVICETRANSPORTATION 405483 228
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 147039 6400 INSTR STAFF TRAINING 9859 7700 CENTRAL SERVICES 33266 6200 INSTRUCTIONAL MEDIA 99442 7300 SCHOOL ADMINISTRATION 279182 7900 OPERATION OF PLANT 367173 6300 INSTR & CURR DEVLPMNT 44655 7400 FACILITIES ACQ-CONSTR 9972 8100 MAINTENANCE OF PLANT 164523 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 75139
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 905786 249059 33420 60751 9045 17864 1275927 1474742 2750670 80875 2831546
FOOD SERVICETRANSPORTATION 54540 30
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 399306 6400 INSTR STAFF TRAINING 14164 7700 CENTRAL SERVICES 9268 6200 INSTRUCTIONAL MEDIA 95732 7300 SCHOOL ADMINISTRATION 429042 7900 OPERATION OF PLANT 354211 6300 INSTR & CURR DEVLPMNT 12168 7400 FACILITIES ACQ-CONSTR 4674 8100 MAINTENANCE OF PLANT 77119 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 79052
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2123963 602274 34247 49091 35031 16122 2860731 1169902 4030634 215865 4246499
FOOD SERVICETRANSPORTATION 322249 181
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 173443 6400 INSTR STAFF TRAINING 8402 7700 CENTRAL SERVICES 25897 6200 INSTRUCTIONAL MEDIA 93525 7300 SCHOOL ADMINISTRATION 356732 7900 OPERATION OF PLANT 316618 6300 INSTR & CURR DEVLPMNT 33405 7400 FACILITIES ACQ-CONSTR 6845 8100 MAINTENANCE OF PLANT 112934 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 42098
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2403712 681657 21201 110832 25145 3466 3246016 1232313 4478330 202315 4680645
FOOD SERVICETRANSPORTATION 378234 213
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 164481 6400 INSTR STAFF TRAINING 7088 7700 CENTRAL SERVICES 24064 6200 INSTRUCTIONAL MEDIA 81908 7300 SCHOOL ADMINISTRATION 340301 7900 OPERATION OF PLANT 392389 6300 INSTR & CURR DEVLPMNT 32058 7400 FACILITIES ACQ-CONSTR 7220 8100 MAINTENANCE OF PLANT 119133 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 63665
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2063843 585275 22739 66408 30383 1569 2770219 1197026 3967245 247034 4214280
FOOD SERVICETRANSPORTATION 380667 214
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 165260 6400 INSTR STAFF TRAINING 10074 7700 CENTRAL SERVICES 29896 6200 INSTRUCTIONAL MEDIA 65687 7300 SCHOOL ADMINISTRATION 282005 7900 OPERATION OF PLANT 421846 6300 INSTR & CURR DEVLPMNT 38288 7400 FACILITIES ACQ-CONSTR 7729 8100 MAINTENANCE OF PLANT 127518 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 48719
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2258340 638173 28132 64774 39280 2739 3031440 1211300 4242740 255720 4498461
FOOD SERVICETRANSPORTATION 379509 213
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 184206 6400 INSTR STAFF TRAINING 9551 7700 CENTRAL SERVICES 30515 6200 INSTRUCTIONAL MEDIA 22616 7300 SCHOOL ADMINISTRATION 296165 7900 OPERATION OF PLANT 388801 6300 INSTR & CURR DEVLPMNT 39390 7400 FACILITIES ACQ-CONSTR 8743 8100 MAINTENANCE OF PLANT 144250 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 87057
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 3727567 1054171 40924 224227 69300 30362 5146554 2443106 7589661 383502 7973163
FOOD SERVICETRANSPORTATION 813869 458
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 477086 6400 INSTR STAFF TRAINING 18439 7700 CENTRAL SERVICES 46118 6200 INSTRUCTIONAL MEDIA 75793 7300 SCHOOL ADMINISTRATION 675467 7900 OPERATION OF PLANT 770770 6300 INSTR & CURR DEVLPMNT 59976 7400 FACILITIES ACQ-CONSTR 12152 8100 MAINTENANCE OF PLANT 200495 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 106806
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1911635 542111 24846 41926 29489 8449 2558458 1401105 3959564 234456 4194020
FOOD SERVICETRANSPORTATION 448729 252
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 161195 6400 INSTR STAFF TRAINING 8482 7700 CENTRAL SERVICES 27868 6200 INSTRUCTIONAL MEDIA 74989 7300 SCHOOL ADMINISTRATION 456664 7900 OPERATION OF PLANT 408276 6300 INSTR & CURR DEVLPMNT 35789 7400 FACILITIES ACQ-CONSTR 8442 8100 MAINTENANCE OF PLANT 139291 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 80105
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 770 218 84275 8 27 85300 3713 89014 4214 93228
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1145 6400 INSTR STAFF TRAINING 120 7700 CENTRAL SERVICES 539 6200 INSTRUCTIONAL MEDIA 216 7300 SCHOOL ADMINISTRATION 107 7900 OPERATION OF PLANT 4 6300 INSTR & CURR DEVLPMNT 691 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 10 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 877
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 73231 10496 38256 17 52 122054 13439 135494 8052 143546
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 2188 6400 INSTR STAFF TRAINING 986 7700 CENTRAL SERVICES 1031 6200 INSTRUCTIONAL MEDIA 414 7300 SCHOOL ADMINISTRATION 205 7900 OPERATION OF PLANT 4 6300 INSTR & CURR DEVLPMNT 6920 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 10 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1676
FUND- 1SCHL- 8001 RADER CHARTER SCHOOL (NORTH) ** CHARTER SCHOOL **
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
CTRL FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT 4000 6100 30764 6200 22885 6300 6400 491 4001 7100 4907 7200 45860 7300 124973 7400 4002 7500 55154 7600 179 7700 45015 7800 111126 4003 7900 92275 8100 8200 6500
TOTAL FOR FEFP 184509 35232 20673 13901 9341 2435 266091 422324 688415 688415
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 30764 6400 INSTR STAFF TRAINING 491 7700 CENTRAL SERVICES 45015 6200 INSTRUCTIONAL MEDIA 22885 7300 SCHOOL ADMINISTRATION 124973 7900 OPERATION OF PLANT 92275 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 791393 218713 32561 9312 1165 7154 1060300 223167 1283467 77477 1360944
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 27854 6400 INSTR STAFF TRAINING 11997 7700 CENTRAL SERVICES 9698 6200 INSTRUCTIONAL MEDIA 3896 7300 SCHOOL ADMINISTRATION 1932 7900 OPERATION OF PLANT 113596 6300 INSTR & CURR DEVLPMNT 22947 7400 FACILITIES ACQ-CONSTR 884 8100 MAINTENANCE OF PLANT 14591 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 15766
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 3687218 1118764 989570 317534 79878 389383 6582352 5207356 11789708 323028 12112737
FOOD SERVICE 10875626 394305TRANSPORTATION 166837
DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.
6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 322773 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 254 6500 INSTR. TECH. SERVICES
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 48675 12123 37123 15323 101 17432 130780 167706 298487 6938 305425
FOOD SERVICE 200394 7265TRANSPORTATION 4897
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 20875 6400 INSTR STAFF TRAINING 24662 7700 CENTRAL SERVICES 267 6200 INSTRUCTIONAL MEDIA 164 7300 SCHOOL ADMINISTRATION 55 7900 OPERATION OF PLANT 76 6300 INSTR & CURR DEVLPMNT 118363 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3239
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 199006 65693 76797 11370 8396 7042 368307 227641 595949 29899 625849
FOOD SERVICE 379902 13773TRANSPORTATION 16564
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 74296 6400 INSTR STAFF TRAINING 44645 7700 CENTRAL SERVICES 758 6200 INSTRUCTIONAL MEDIA 295 7300 SCHOOL ADMINISTRATION 253 7900 OPERATION OF PLANT 173 6300 INSTR & CURR DEVLPMNT 89508 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 17710
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 154689 49260 74876 9899 2675 11189 302590 207934 510524 15914 526439
FOOD SERVICE 187900 6812TRANSPORTATION 7167
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 54714 6400 INSTR STAFF TRAINING 30497 7700 CENTRAL SERVICES 266 6200 INSTRUCTIONAL MEDIA 4050 7300 SCHOOL ADMINISTRATION 135 7900 OPERATION OF PLANT 84 6300 INSTR & CURR DEVLPMNT 118156 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 30
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 126847 37483 26111 6477 1853 10 198783 40792 239575 8328 247903
FOOD SERVICE 129221 4685TRANSPORTATION 7745
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 8168 6400 INSTR STAFF TRAINING 22168 7700 CENTRAL SERVICES 800 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 87 7900 OPERATION OF PLANT 57 6300 INSTR & CURR DEVLPMNT 6311 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3198
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 343592 112331 129756 6099 6203 6268 604251 239480 843732 26613 870345
FOOD SERVICE 327996 11891TRANSPORTATION 13184
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 46975 6400 INSTR STAFF TRAINING 50804 7700 CENTRAL SERVICES 497 6200 INSTRUCTIONAL MEDIA 262 7300 SCHOOL ADMINISTRATION 225 7900 OPERATION OF PLANT 146 6300 INSTR & CURR DEVLPMNT 128325 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 12243
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 29569 10735 431 1619 727 5890 48975 102170 151146 6276 157423
FOOD SERVICE 357048 12945TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 21060 6400 INSTR STAFF TRAINING 12687 7700 CENTRAL SERVICES 420 6200 INSTRUCTIONAL MEDIA 248 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 40 6300 INSTR & CURR DEVLPMNT 67714 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 2411 6400 INSTR STAFF TRAINING 10109 7700 CENTRAL SERVICES 228 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 32 6300 INSTR & CURR DEVLPMNT 6808 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 134748 32304 1297 2165 2301 25034 197852 135011 332863 9192 342055
FOOD SERVICE 698105 25310TRANSPORTATION 175
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 28230 6400 INSTR STAFF TRAINING 14992 7700 CENTRAL SERVICES 543 6200 INSTRUCTIONAL MEDIA 335 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 42 6300 INSTR & CURR DEVLPMNT 90866 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 546430 199389 3898 21252 20655 23980 815607 819115 1634722 829 1635552
FOOD SERVICE 6006 217TRANSPORTATION 16706
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 470243 6400 INSTR STAFF TRAINING 15120 7700 CENTRAL SERVICES 20326 6200 INSTRUCTIONAL MEDIA 11 7300 SCHOOL ADMINISTRATION 162488 7900 OPERATION OF PLANT 42392 6300 INSTR & CURR DEVLPMNT 85356 7400 FACILITIES ACQ-CONSTR 429 8100 MAINTENANCE OF PLANT 2285 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 20461
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 4466 1621 1698 10854 406 24851 43899 54923 98822 3787 102610
FOOD SERVICE 206985 7504TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 11410 6400 INSTR STAFF TRAINING 6397 7700 CENTRAL SERVICES 218 6200 INSTRUCTIONAL MEDIA 135 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 25 6300 INSTR & CURR DEVLPMNT 36736 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 91738 22785 68410 15386 184 4349 202854 204222 407076 8142 415218
FOOD SERVICETRANSPORTATION 10455
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 38227 6400 INSTR STAFF TRAINING 98051 7700 CENTRAL SERVICES 285 6200 INSTRUCTIONAL MEDIA 2243 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 72 6300 INSTR & CURR DEVLPMNT 49174 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 16166
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 159982 39639 2819 7424 4271 28153 242291 162790 405081 10839 415920
FOOD SERVICE 775130 28103TRANSPORTATION 56
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 33590 6400 INSTR STAFF TRAINING 19989 7700 CENTRAL SERVICES 649 6200 INSTRUCTIONAL MEDIA 398 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 53 6300 INSTR & CURR DEVLPMNT 108109 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
ADULT GEN ED 174352 17460 23676 33568 5863 30093 285016 33717 318734 10601 329336
TOTAL FOR FEFP 174352 17460 23679 33732 5863 30093 285183 37580 322764 10858 333623
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 9702 6400 INSTR STAFF TRAINING 6413 7700 CENTRAL SERVICES 48 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 299 6300 INSTR & CURR DEVLPMNT 21116 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 251471 85306 95060 13991 4668 10254 460752 150190 610942 23462 634405
FOOD SERVICE 284328 10308TRANSPORTATION 10601
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 33050 6400 INSTR STAFF TRAINING 45911 7700 CENTRAL SERVICES 392 6200 INSTRUCTIONAL MEDIA 231 7300 SCHOOL ADMINISTRATION 199 7900 OPERATION OF PLANT 124 6300 INSTR & CURR DEVLPMNT 70237 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 44
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 230557 66216 3287 3368 852 28062 332346 169981 502328 11629 513957
FOOD SERVICE 836722 30336TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 35238 6400 INSTR STAFF TRAINING 20143 7700 CENTRAL SERVICES 675 6200 INSTRUCTIONAL MEDIA 419 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 61 6300 INSTR & CURR DEVLPMNT 113444 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 266843 79747 83645 16434 6239 6827 459736 373905 833642 14321 847963
FOOD SERVICE 373420 13538TRANSPORTATION 13923
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 66777 6400 INSTR STAFF TRAINING 119280 7700 CENTRAL SERVICES 742 6200 INSTRUCTIONAL MEDIA 286 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 133 6300 INSTR & CURR DEVLPMNT 159400 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 27283
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 10947 3121 4768 18838 2036 20875 20875
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 2036 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17726 6435 344 2258 164 4705 31635 204199 235835 5014 240849
FOOD SERVICE 327533 11875TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 16823 6400 INSTR STAFF TRAINING 64939 7700 CENTRAL SERVICES 335 6200 INSTRUCTIONAL MEDIA 198 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 28 6300 INSTR & CURR DEVLPMNT 121874 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 941 233 42870 1312 16 45373 90578 135951 5039 140991
FOOD SERVICE 279097 10118TRANSPORTATION 10846
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 8796 6400 INSTR STAFF TRAINING 19192 7700 CENTRAL SERVICES 176 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 90 6300 INSTR & CURR DEVLPMNT 62322 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 100258 26789 64386 9737 1317 23406 225896 147597 373493 12190 385683
FOOD SERVICE 353096 12801TRANSPORTATION 14005
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 32475 6400 INSTR STAFF TRAINING 38743 7700 CENTRAL SERVICES 412 6200 INSTRUCTIONAL MEDIA 243 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 132 6300 INSTR & CURR DEVLPMNT 73621 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1967
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
4-8 BASIC 102 7 459 466 11743 12209 721 12931
BASIC EDUCATION 7 459 466 11743 12209 721 12931
ESOL 130 5 6 153 159 9 168
AT RISK 5 6 153 159 9 168
4-8 BASIC W/ESE 112 2 653 656 3802 4458 233 4692
EXCEPTIONAL CHI 2 653 656 3802 4458 233 4692
TOTAL FOR FEFP 9 1118 1128 15699 16828 964 17792
FOOD SERVICE 308957 11201TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1925 6400 INSTR STAFF TRAINING 8123 7700 CENTRAL SERVICES 182 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 30 6300 INSTR & CURR DEVLPMNT 5437 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 71541 20275 63540 34400 220 5426 195405 139970 335375 11384 346760
FOOD SERVICE 309614 11225TRANSPORTATION 11544
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 30821 6400 INSTR STAFF TRAINING 38185 7700 CENTRAL SERVICES 385 6200 INSTRUCTIONAL MEDIA 227 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 111 6300 INSTR & CURR DEVLPMNT 68756 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1481
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 73045 19385 77361 13876 488 21417 205574 153990 359564 12550 372114
FOOD SERVICE 335644 12169TRANSPORTATION 12514
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 34792 6400 INSTR STAFF TRAINING 42257 7700 CENTRAL SERVICES 682 6200 INSTRUCTIONAL MEDIA 250 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 146 6300 INSTR & CURR DEVLPMNT 75795 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 63
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 2142 6400 INSTR STAFF TRAINING 10698 7700 CENTRAL SERVICES 202 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 28 6300 INSTR & CURR DEVLPMNT 6050 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 12754 4630 462 1736 1984 6315 27885 111187 139072 6729 145801
FOOD SERVICE 357991 12979TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 22578 6400 INSTR STAFF TRAINING 15255 7700 CENTRAL SERVICES 450 6200 INSTRUCTIONAL MEDIA 265 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 42 6300 INSTR & CURR DEVLPMNT 72595 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 133596 38321 92081 33740 1815 8836 308390 280128 588519 14971 603490
FOOD SERVICE 403742 14638TRANSPORTATION 16053
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 41304 6400 INSTR STAFF TRAINING 62426 7700 CENTRAL SERVICES 1268 6200 INSTRUCTIONAL MEDIA 299 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 160 6300 INSTR & CURR DEVLPMNT 163337 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 11330
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 59060 24354 2406 23292 1336 12276 122726 184502 307229 6183 313412
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 49313 6400 INSTR STAFF TRAINING 1978 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7248 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 125961 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 18875 6853 405 1521 701 5532 33889 97217 131106 5895 137001
FOOD SERVICE 320865 11633TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 19779 6400 INSTR STAFF TRAINING 13182 7700 CENTRAL SERVICES 394 6200 INSTRUCTIONAL MEDIA 232 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 31 6300 INSTR & CURR DEVLPMNT 63595 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17796 6461 403 2289 5140 32091 91426 123517 5477 128995
FOOD SERVICE 376609 13654TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 18379 6400 INSTR STAFF TRAINING 13335 7700 CENTRAL SERVICES 366 6200 INSTRUCTIONAL MEDIA 216 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 33 6300 INSTR & CURR DEVLPMNT 59095 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 15564 5650 463 1874 109 6336 30000 113646 143647 6752 150400
FOOD SERVICE 379032 13742TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 22655 6400 INSTR STAFF TRAINING 17379 7700 CENTRAL SERVICES 464 6200 INSTRUCTIONAL MEDIA 266 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 35 6300 INSTR & CURR DEVLPMNT 72844 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 162381 59018 1372 1878 5686 6519 236857 114578 351436 21006 372443
FOOD SERVICE 377879 13700TRANSPORTATION 340
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 24066 6400 INSTR STAFF TRAINING 14031 7700 CENTRAL SERVICES 671 6200 INSTRUCTIONAL MEDIA 274 7300 SCHOOL ADMINISTRATION 235 7900 OPERATION OF PLANT 47 6300 INSTR & CURR DEVLPMNT 75199 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 52
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 164204 40481 3009 5711 652 41214 255272 191368 446640 11003 457643
FOOD SERVICE 810374 29380TRANSPORTATION 56
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 34948 6400 INSTR STAFF TRAINING 22562 7700 CENTRAL SERVICES 682 6200 INSTRUCTIONAL MEDIA 413 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 1425 6300 INSTR & CURR DEVLPMNT 131335 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 952 345 435 1637 5953 9324 102150 111475 6343 117819
FOOD SERVICE 446802 16199TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 21285 6400 INSTR STAFF TRAINING 11715 7700 CENTRAL SERVICES 424 6200 INSTRUCTIONAL MEDIA 250 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 38 6300 INSTR & CURR DEVLPMNT 68436 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 75548 27428 151 1174 2071 106375 34914 141289 2207 143497
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 7407 6400 INSTR STAFF TRAINING 3449 7700 CENTRAL SERVICES 147 6200 INSTRUCTIONAL MEDIA 87 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 4 6300 INSTR & CURR DEVLPMNT 23817 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 225477 62875 2185 443 290981 57793 348774 261 349036
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 50582 6400 INSTR STAFF TRAINING 186 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3105 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3918
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 70403 19632 839 797 91673 12954 104627 470 105097
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 334 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5579 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 7040
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 198026 55220 3096 424 256768 6894 263663 250 263913
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 178 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 2969 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3747
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 160039 44627 976 275 205919 4479 210398 162 210561
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 115 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 1929 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 2434
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 205718 57365 1897 709 265691 11530 277222 418 277640
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 297 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4965 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 6266
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
EXCEPTIONAL CHI 48209 13443 227 61879 3687 65567 133 65701
TOTAL FOR FEFP 213783 59614 669 274068 10881 284949 395 285344
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 281 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4686 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5913
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 127121 35448 305 579 163455 9422 172877 342 173219
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 243 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4057 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5120
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 194345 54194 686 905 250132 72421 322554 534 323088
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 57703 6400 INSTR STAFF TRAINING 380 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 6338 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 7998
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 71551 19952 13533 366 105403 5960 111364 216 111580
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 154 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 2567 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3239
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 85202 23758 285 439 109685 12545 122230 259 122490
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 5405 6400 INSTR STAFF TRAINING 184 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3074 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3880
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 300398 83767 1688 1076 386931 21606 408538 635 409173
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 452 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 4110 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7534 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 9508
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 202455 56455 1415 625 260952 14276 275228 369 275598
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 4110 6400 INSTR STAFF TRAINING 262 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4377 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5524
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 235772 65746 1932 1132 304584 22508 327092 668 327760
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 4110 6400 INSTR STAFF TRAINING 475 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7923 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 9998
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 227642 63479 1017 773 292912 50330 343243 456 343699
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 33661 6400 INSTR STAFF TRAINING 4435 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5408 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 6825
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 273794 76348 1690 535 352367 8692 361060 315 361375
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 224 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3743 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4724
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 114832 32021 652 448 147955 7285 155240 264 155505
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 188 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3137 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3959
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 267008 74456 858 657 342981 10688 353670 388 354058
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 276 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4603 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5809
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 228489 63715 763 463 293431 11635 305067 273 305340
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 194 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 4110 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3240 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4089
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 170785 47624 1472 614 220497 9982 230479 362 230841
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 257 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4299 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5425
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 215027 59961 4594 677 280261 11004 291265 399 291665
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 284 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4739 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5980
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 141778 39535 1297 515 183127 12483 195610 304 195914
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 216 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 4110 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3605 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4550
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 144820 40384 1907 718 187830 11665 199495 423 199919
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 301 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5023 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 6340
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 253602 70718 3973 808 329102 40992 370095 476 370571
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 27864 6400 INSTR STAFF TRAINING 339 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5653 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 7134
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 35759 9971 988 21721 68441 3614 72056 131 72187
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 93 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 1556 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1964
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 192403 53652 1220 629 247905 10219 258125 371 258496
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 264 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4401 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5554
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
EXCEPTIONAL CHI 37641 10496 137 48275 3201 51476 81 51557
TOTAL FOR FEFP 59620 16625 584 76831 13607 90438 344 90783
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 245 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 4110 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4089 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5161
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 254591 70994 4179 720 330485 11705 342191 425 342616
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 302 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5041 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 6361
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 278168 77568 1334 741 357813 12041 369854 437 370292
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 311 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5186 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 6544
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 521884 145530 1117 668532 22267 690800 659 691459
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 469 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 4110 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7819 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 9867
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
EXCEPTIONAL CHI 81893 22836 147 104876 2392 107268 86 107355
TOTAL FOR FEFP 470917 131317 676 602911 10997 613908 399 614308
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 284 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 4736 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5976
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
EXCEPTIONAL CHI 3789 1056 233 5079 3797 8877 137 9015
TOTAL FOR FEFP 3818 1064 235 5119 3827 8946 139 9085
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 98 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 1648 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 2080
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 1010654 306707 154483 146277 9248 34740 1662114 1879939 3542053 107989 3650043
FOOD SERVICETRANSPORTATION 824
DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.
6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 107989 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 21735 6596 2829 3308 273 4791 39535 42457 81992 2333 84326
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 9106 6400 INSTR STAFF TRAINING 22555 7700 CENTRAL SERVICES 1121 6200 INSTRUCTIONAL MEDIA 287 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 87 6300 INSTR & CURR DEVLPMNT 4447 7400 FACILITIES ACQ-CONSTR 19 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4831
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 38057 11549 5423 5185 685 814 61716 79421 141138 4473 145612
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 17456 6400 INSTR STAFF TRAINING 45261 7700 CENTRAL SERVICES 2458 6200 INSTRUCTIONAL MEDIA 551 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 136 6300 INSTR & CURR DEVLPMNT 8526 7400 FACILITIES ACQ-CONSTR 30 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4999
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 3217 976 2886 2737 167 433 10418 45833 56252 2381 58633
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 9291 6400 INSTR STAFF TRAINING 25553 7700 CENTRAL SERVICES 1143 6200 INSTRUCTIONAL MEDIA 293 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 66 6300 INSTR & CURR DEVLPMNT 4538 7400 FACILITIES ACQ-CONSTR 14 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4931
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 54501 16539 1875 1778 142 976 75814 29802 105616 1546 107163
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 6036 6400 INSTR STAFF TRAINING 15250 7700 CENTRAL SERVICES 743 6200 INSTRUCTIONAL MEDIA 190 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 45 6300 INSTR & CURR DEVLPMNT 2948 7400 FACILITIES ACQ-CONSTR 9 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4577
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 56050 17009 19616 4577 1251 724 99229 69654 168884 3982 172866
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 15537 6400 INSTR STAFF TRAINING 38992 7700 CENTRAL SERVICES 1912 6200 INSTRUCTIONAL MEDIA 490 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 115 6300 INSTR & CURR DEVLPMNT 7589 7400 FACILITIES ACQ-CONSTR 25 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4989
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 103213 31322 4999 5276 507 782 146103 60849 206953 3757 210711
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 14663 6400 INSTR STAFF TRAINING 36613 7700 CENTRAL SERVICES 1805 6200 INSTRUCTIONAL MEDIA 463 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 117 6300 INSTR & CURR DEVLPMNT 7161 7400 FACILITIES ACQ-CONSTR 25 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 22003 6677 3944 3740 592 36958 53058 90016 3254 93270
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 12696 6400 INSTR STAFF TRAINING 31517 7700 CENTRAL SERVICES 1563 6200 INSTRUCTIONAL MEDIA 401 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 93 6300 INSTR & CURR DEVLPMNT 6765 7400 FACILITIES ACQ-CONSTR 20 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17260 5238 5743 6141 2675 37058 76191 113250 4737 117987
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 18486 6400 INSTR STAFF TRAINING 45664 7700 CENTRAL SERVICES 2275 6200 INSTRUCTIONAL MEDIA 584 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 124 6300 INSTR & CURR DEVLPMNT 9029 7400 FACILITIES ACQ-CONSTR 27 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 10431 3165 214 13330 306 2269 29719 57135 86855 177 87032
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 50558 6400 INSTR STAFF TRAINING 2756 7700 CENTRAL SERVICES 2013 6200 INSTRUCTIONAL MEDIA 21 7300 SCHOOL ADMINISTRATION 689 7900 OPERATION OF PLANT 3 6300 INSTR & CURR DEVLPMNT 337 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 753
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17195 5218 2287 3474 725 28900 30343 59244 1887 61131
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 7363 6400 INSTR STAFF TRAINING 18152 7700 CENTRAL SERVICES 906 6200 INSTRUCTIONAL MEDIA 232 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 75 6300 INSTR & CURR DEVLPMNT 3596 7400 FACILITIES ACQ-CONSTR 16 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 2779 843 2988 2834 448 9894 44892 54786 2465 57252
FOOD SERVICETRANSPORTATION 824
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 9620 6400 INSTR STAFF TRAINING 24032 7700 CENTRAL SERVICES 1184 6200 INSTRUCTIONAL MEDIA 303 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 60 6300 INSTR & CURR DEVLPMNT 4699 7400 FACILITIES ACQ-CONSTR 13 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4977
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 18938 5747 6879 6622 1708 5933 45831 91459 137290 5675 142966
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 22145 6400 INSTR STAFF TRAINING 54883 7700 CENTRAL SERVICES 2726 6200 INSTRUCTIONAL MEDIA 699 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 154 6300 INSTR & CURR DEVLPMNT 10816 7400 FACILITIES ACQ-CONSTR 34 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 81 24 840 797 126 1870 11393 13263 693 13957
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 2707 6400 INSTR STAFF TRAINING 6645 7700 CENTRAL SERVICES 333 6200 INSTRUCTIONAL MEDIA 85 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 14 6300 INSTR & CURR DEVLPMNT 1604 7400 FACILITIES ACQ-CONSTR 3 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 6458 1960 8470 4035 54 638 21618 63834 85453 3510 88963
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 13698 6400 INSTR STAFF TRAINING 36296 7700 CENTRAL SERVICES 1686 6200 INSTRUCTIONAL MEDIA 432 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 97 6300 INSTR & CURR DEVLPMNT 6690 7400 FACILITIES ACQ-CONSTR 21 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4909
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 20481 6215 7096 6729 1065 41588 94112 135701 5854 141555
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 22843 6400 INSTR STAFF TRAINING 56360 7700 CENTRAL SERVICES 2812 6200 INSTRUCTIONAL MEDIA 721 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 179 6300 INSTR & CURR DEVLPMNT 11157 7400 FACILITIES ACQ-CONSTR 39 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17466 5300 5257 5735 789 34549 76029 110579 4337 114916
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 16922 6400 INSTR STAFF TRAINING 43123 7700 CENTRAL SERVICES 2083 6200 INSTRUCTIONAL MEDIA 534 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 111 6300 INSTR & CURR DEVLPMNT 8265 7400 FACILITIES ACQ-CONSTR 24 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4964
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 11753 3566 328 311 49 16009 4331 20340 270 20611
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1055 6400 INSTR STAFF TRAINING 2592 7700 CENTRAL SERVICES 129 6200 INSTRUCTIONAL MEDIA 33 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 3 6300 INSTR & CURR DEVLPMNT 515 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 352 106 3638 3450 546 8094 48922 57017 3001 60019
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 11713 6400 INSTR STAFF TRAINING 29574 7700 CENTRAL SERVICES 1441 6200 INSTRUCTIONAL MEDIA 370 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 83 6300 INSTR & CURR DEVLPMNT 5721 7400 FACILITIES ACQ-CONSTR 18 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 295 89 3050 2892 457 6784 40770 47555 2516 50071
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 9817 6400 INSTR STAFF TRAINING 24546 7700 CENTRAL SERVICES 1208 6200 INSTRUCTIONAL MEDIA 310 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 75 6300 INSTR & CURR DEVLPMNT 4795 7400 FACILITIES ACQ-CONSTR 16 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 36670 11128 4474 4243 380 671 57570 60912 118483 3691 122174
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 14403 6400 INSTR STAFF TRAINING 35396 7700 CENTRAL SERVICES 1773 6200 INSTRUCTIONAL MEDIA 455 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 110 6300 INSTR & CURR DEVLPMNT 7035 7400 FACILITIES ACQ-CONSTR 24 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1714
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 304 92 3150 2987 472 7007 41893 48900 2598 51498
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 10139 6400 INSTR STAFF TRAINING 25123 7700 CENTRAL SERVICES 1248 6200 INSTRUCTIONAL MEDIA 320 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 89 6300 INSTR & CURR DEVLPMNT 4952 7400 FACILITIES ACQ-CONSTR 19 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 404 122 4179 3962 627 9296 61645 70941 3447 74389
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 13451 6400 INSTR STAFF TRAINING 34076 7700 CENTRAL SERVICES 1655 6200 INSTRUCTIONAL MEDIA 425 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 92 6300 INSTR & CURR DEVLPMNT 6923 7400 FACILITIES ACQ-CONSTR 20 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4999
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 34150 10363 4606 4368 480 691 54662 68449 123111 3800 126912
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 14828 6400 INSTR STAFF TRAINING 38624 7700 CENTRAL SERVICES 2135 6200 INSTRUCTIONAL MEDIA 468 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 122 6300 INSTR & CURR DEVLPMNT 7242 7400 FACILITIES ACQ-CONSTR 26 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4999
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 51645 15672 3505 3323 586 526 75260 46571 121831 2891 124723
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 11282 6400 INSTR STAFF TRAINING 27929 7700 CENTRAL SERVICES 1388 6200 INSTRUCTIONAL MEDIA 356 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 84 6300 INSTR & CURR DEVLPMNT 5510 7400 FACILITIES ACQ-CONSTR 18 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 82335 24986 5266 5591 304 733 119218 65769 184988 4028 189017
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 15719 6400 INSTR STAFF TRAINING 39789 7700 CENTRAL SERVICES 1935 6200 INSTRUCTIONAL MEDIA 496 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 123 6300 INSTR & CURR DEVLPMNT 7678 7400 FACILITIES ACQ-CONSTR 27 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 41020 12448 5495 5211 457 824 65459 80589 146048 4533 150582
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 17690 6400 INSTR STAFF TRAINING 45302 7700 CENTRAL SERVICES 2177 6200 INSTRUCTIONAL MEDIA 558 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 133 6300 INSTR & CURR DEVLPMNT 9697 7400 FACILITIES ACQ-CONSTR 29 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4999
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 118992 36111 4278 5309 1464 889 167046 58402 225449 3529 228978
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 13771 6400 INSTR STAFF TRAINING 35309 7700 CENTRAL SERVICES 1695 6200 INSTRUCTIONAL MEDIA 435 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 91 6300 INSTR & CURR DEVLPMNT 7079 7400 FACILITIES ACQ-CONSTR 20 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 384 116 3975 3769 596 8843 54138 62981 3279 66261
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 12796 6400 INSTR STAFF TRAINING 32637 7700 CENTRAL SERVICES 1575 6200 INSTRUCTIONAL MEDIA 404 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 96 6300 INSTR & CURR DEVLPMNT 6606 7400 FACILITIES ACQ-CONSTR 21 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 59651 18102 4962 5146 152 735 88751 72215 160967 4042 165010
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 15773 6400 INSTR STAFF TRAINING 45466 7700 CENTRAL SERVICES 1941 6200 INSTRUCTIONAL MEDIA 498 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 103 6300 INSTR & CURR DEVLPMNT 8409 7400 FACILITIES ACQ-CONSTR 22 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 92830 28171 5041 5959 163 756 132923 69849 202773 4158 206932
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 16227 6400 INSTR STAFF TRAINING 42187 7700 CENTRAL SERVICES 2307 6200 INSTRUCTIONAL MEDIA 512 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 116 6300 INSTR & CURR DEVLPMNT 8471 7400 FACILITIES ACQ-CONSTR 25 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 51670 15680 10971 7560 152 1443 87480 96601 184082 6010 190092
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 23451 6400 INSTR STAFF TRAINING 57880 7700 CENTRAL SERVICES 2886 6200 INSTRUCTIONAL MEDIA 740 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 152 6300 INSTR & CURR DEVLPMNT 11454 7400 FACILITIES ACQ-CONSTR 33 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 445 135 4603 4365 691 10241 60868 71109 3798 74907
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 14819 6400 INSTR STAFF TRAINING 36380 7700 CENTRAL SERVICES 1824 6200 INSTRUCTIONAL MEDIA 468 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 112 6300 INSTR & CURR DEVLPMNT 7238 7400 FACILITIES ACQ-CONSTR 24 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
TOTAL FOR FEFP 17871 5423 1602 1519 240 26656 21537 48194 1321 49516
FOOD SERVICETRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 5157 6400 INSTR STAFF TRAINING 13049 7700 CENTRAL SERVICES 634 6200 INSTRUCTIONAL MEDIA 162 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 11 6300 INSTR & CURR DEVLPMNT 2519 7400 FACILITIES ACQ-CONSTR 2 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
EXCEPTIONAL CHI 4708 31 4740 26171 30911 760 31672
VOCATIONAL 6-12 300 171 1 172 916 1088 27 1116
7 - 12 JOB PREP 171 1 172 916 1088 27 1116
TOTAL FOR FEFP 17261 115 17377 95965 113343 2788 116132
FOOD SERVICE 34536TRANSPORTATION
DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.
6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 2788 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES
-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 536 6400 INSTR STAFF TRAINING 2218 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 27
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 964 6400 INSTR STAFF TRAINING 3738 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 50
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 333 6400 INSTR STAFF TRAINING 1340 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 17
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 858 6400 INSTR STAFF TRAINING 3670 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 44
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 810 6400 INSTR STAFF TRAINING 3189 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 42
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 701 6400 INSTR STAFF TRAINING 2803 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 36
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1095 6400 INSTR STAFF TRAINING 4126 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 57
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 531 6400 INSTR STAFF TRAINING 2481 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 27
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 1302 6400 INSTR STAFF TRAINING 4939 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 67
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 756 6400 INSTR STAFF TRAINING 3269 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 39
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 935 6400 INSTR STAFF TRAINING 3633 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 48
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 647 6400 INSTR STAFF TRAINING 2556 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 33
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
4-8 BASIC 102 393 2 396 2414 2810 63 2873
BASIC EDUCATION 393 2 396 2414 2810 63 2873
ESOL 130 4 4 25 29 30
AT RISK 4 4 25 29 30
4-8 BASIC W/ESE 112 97 98 601 699 15 715
EXCEPTIONAL CHI 97 98 601 699 15 715
TOTAL FOR FEFP 495 3 498 3040 3539 80 3619
FOOD SERVICE 1101TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 542 6400 INSTR STAFF TRAINING 2470 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 28
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 795 6400 INSTR STAFF TRAINING 2983 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 41
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 743 6400 INSTR STAFF TRAINING 3260 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 38
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 819 6400 INSTR STAFF TRAINING 3424 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 42
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 623 6400 INSTR STAFF TRAINING 2370 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 32
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 868 6400 INSTR STAFF TRAINING 3706 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 45
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 977 6400 INSTR STAFF TRAINING 3783 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 50
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 760 6400 INSTR STAFF TRAINING 3013 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 39
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 707 6400 INSTR STAFF TRAINING 2822 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 36
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
K-3 BASIC 101 608 4 612 3185 3797 98 3895
BASIC EDUCATION 608 4 612 3185 3797 98 3895
ESOL 130 12 12 67 79 2 82
AT RISK 12 12 67 79 2 82
K-3 BASIC W/ESE 111 175 1 176 917 1093 28 1121
EXCEPTIONAL CHI 175 1 176 917 1093 28 1121
TOTAL FOR FEFP 796 5 801 4169 4971 128 5099
FOOD SERVICE 1495TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 871 6400 INSTR STAFF TRAINING 3252 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 45
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 896 6400 INSTR STAFF TRAINING 3495 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 46
------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL
4-8 BASIC 102 576 3 579 3381 3961 93 4054
BASIC EDUCATION 576 3 579 3381 3961 93 4054
ESOL 130 9 9 53 63 1 64
AT RISK 9 9 53 63 1 64
4-8 BASIC W/ESE 112 162 1 163 955 1118 26 1145
EXCEPTIONAL CHI 162 1 163 955 1118 26 1145
TOTAL FOR FEFP 747 5 752 4390 5143 120 5264
FOOD SERVICE 1763TRANSPORTATION
THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.
6100 PUPIL PERSONNEL 818 6400 INSTR STAFF TRAINING 3529 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 42